diff --git a/odoo-bringout-oca-ocb-base/odoo/addons/base/i18n/bs.po b/odoo-bringout-oca-ocb-base/odoo/addons/base/i18n/bs.po index 23b79ded..8c2f5ea0 100644 --- a/odoo-bringout-oca-ocb-base/odoo/addons/base/i18n/bs.po +++ b/odoo-bringout-oca-ocb-base/odoo/addons/base/i18n/bs.po @@ -1,13 +1,3 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * base -# -# Translators: -# Malik K, 2018 -# Bole , 2018 -# Nemanja Dragovic , 2018 -# Martin Trigaux, 2018 -# Boško Stojaković , 2018 # msgid "" msgstr "" @@ -23,69 +13,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" -#. module: base -#: model:ir.module.module,description:base.module_l10n_cn_small_business -msgid "" -"\n" -"\n" -" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" -"\n" -" 添加中文省份数据\n" -"\n" -" 增加小企业会计科目表\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_invoice_bba -msgid "" -"\n" -"\n" -"Add Structured Communication to customer invoices.\n" -"---------------------------------------------------------------------------------------------------------------------\n" -"\n" -"Using BBA structured communication simplifies the reconciliation between invoices and payments. \n" -"You can select the structured communication as payment communication in Invoicing/Accounting settings.\n" -"Three algorithms are suggested:\n" -" 1) Random : +++RRR/RRRR/RRRDD+++\n" -" **R..R =** Random Digits, **DD =** Check Digits\n" -" 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" -" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_reprint -msgid "" -"\n" -"\n" -"Allow cashier to reprint receipts\n" -"\n" -msgstr "" -"\n" -"\n" -"Dozvoli kaserima da ponovno odštampaju račun\n" -"\n" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hu -msgid "" -"\n" -"\n" -"Base module for Hungarian localization\n" -"==========================================\n" -"\n" -"This module consists :\n" -"\n" -" - Generic Hungarian chart of accounts\n" -" - Hungarian taxes\n" -" - Hungarian Bank information\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_do msgid "" @@ -158,40 +85,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_jp -msgid "" -"\n" -"\n" -"Overview:\n" -"---------\n" -"\n" -"* Chart of Accounts and Taxes template for companies in Japan.\n" -"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" -"\n" -"Note:\n" -"-----\n" -"\n" -"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" -"\n" -"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_deferred_revenue -msgid "" -"\n" -"\n" -"Revenue recognitions\n" -"====================\n" -"Manage revenue recognitions on product sales.\n" -"Keeps track of the revenue recognition installments, and creates corresponding journal entries.\n" -"\n" -" " -msgstr "" - #. module: base #: code:addons/base/models/res_config.py #, python-format @@ -204,80 +97,6 @@ msgstr "" "\n" "Ovaj dodatak je već instaliran na vašem sistemu" -#. module: base -#: model:ir.module.module,description:base.module_pos_sale -msgid "" -"\n" -"\n" -"This module adds a custom Sales Team for the point of sale to be able to view and manage your point of sale sales with more ease.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_restaurant -msgid "" -"\n" -"\n" -"This module adds several restaurant features to the Point of Sale:\n" -"- Bill Printing: Allows you to print a receipt before the order is paid\n" -"- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_discount -msgid "" -"\n" -"\n" -"This module allows the cashier to quickly give a percentage\n" -"sale discount to a customer.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_loyalty -msgid "" -"\n" -"\n" -"This module allows you to define a loyalty program in\n" -"the point of sale, where the customers earn loyalty points\n" -"and get rewards.\n" -"\n" -msgstr "" - -#. module: base -#: code:addons/model.py:136 -#, python-format -msgid "" -"\n" -"\n" -"[object with reference: %s - %s]" -msgstr "" -"\n" -"\n" -"[objekt sa referencom: %s - %s]" - -#. module: base -#: model:ir.module.module,description:base.module_helpdesk_timesheet -msgid "" -"\n" -" - Allow to set project for Helpdesk team\n" -" - Track timesheet for task from ticket\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_tax_python -msgid "" -"\n" -" A tax defined as python code consists in two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n" -"\n" -" \"Applicable Code\" defines if the tax is to be applied.\n" -"\n" -" \"Python Code\" defines the amount of the tax.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_be_reports msgid "" @@ -288,16 +107,6 @@ msgstr "" "\n" "Računovodstveni izvještaji za Belgiju" -#. module: base -#: model:ir.module.module,description:base.module_l10n_br_reports -msgid "" -"\n" -" Accounting reports for Brazilian\n" -" " -msgstr "" -"\n" -"Računovodstveni izvještaji za Brazil" - #. module: base #: model:ir.module.module,description:base.module_l10n_cl_reports msgid "" @@ -306,24 +115,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_de_reports -msgid "" -"\n" -" Accounting reports for Germany\n" -" Contains Balance sheet, Profit and Loss, VAT and Partner VAT reports\n" -" Also add DATEV export options to general ledger\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hu_reports -msgid "" -"\n" -" Accounting reports for Hungarian\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_nl_reports msgid "" @@ -332,22 +123,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_ro_reports -msgid "" -"\n" -" Accounting reports for Romania\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_si_reports -msgid "" -"\n" -" Accounting reports for Slovenian\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports msgid "" @@ -364,14 +139,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_uk_reports -msgid "" -"\n" -" Accounting reports for UK\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_us_reports msgid "" @@ -380,29 +147,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_uy_reports -msgid "" -"\n" -" Accounting reports for Uruguay\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_voip -msgid "" -"\n" -" Allow to make call from next activities or with click-to-dial.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_tax_python -msgid "" -"\n" -" Allows to use python code to define taxes" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_documents msgid "" @@ -411,13 +155,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,summary:base.module_partner_autocomplete -msgid "" -"\n" -" Auto-complete partner companies' data" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_helpdesk_sale_timesheet msgid "" @@ -433,21 +170,6 @@ msgid "" " Bridge between HR and Maintenance." msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_taxcloud -msgid "" -"\n" -" Compute sales tax automatically using TaxCloud based on customer address in United States.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_partner_autocomplete_address_extended -msgid "" -"\n" -" Correct address formating when both modules are installed" -msgstr "" - #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports msgid "" @@ -459,41 +181,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,summary:base.module_pos_cache -msgid "" -"\n" -" Enable a cache on products for a lower POS loading time." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_l10n_mx_edi_customs -#: model:ir.module.module,summary:base.module_l10n_mx_edi_landing -msgid "" -"\n" -" Generate Electronic Invoice with Customs Number\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_sepa -msgid "" -"\n" -" Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.\n" -"\n" -" This module follow the implementation guidelines issued by the European Payment Council.\n" -" For more informations about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_zebra -msgid "" -"\n" -" MRP extention of ability to print labels on Zebra thermal printers.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,summary:base.module_voip msgid "" @@ -501,21 +188,6 @@ msgid "" " Make calls using a VOIP system" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hr_expense_check -msgid "" -"\n" -" Print amount in words on checks issued for expenses\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_social_media -msgid "" -"\n" -" Social media connectors for company settings." -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_base_sparse_field msgid "" @@ -527,92 +199,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_social_media -msgid "" -"\n" -" The purpose of this technical module is to provide a front for\n" -" social media configuration for any other module that might need it.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_delivery_barcode -msgid "" -"\n" -" This module adds support for barcodes scanning to the delivery packages.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_barcode -msgid "" -"\n" -" This module adds support for barcodes scanning to the warehouse management system.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_es_real_estates -msgid "" -"\n" -" This module adds support for real estates data to Spanish localization,\n" -" and its mod 347 report.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_support -msgid "" -"\n" -" This module allows employee users to communicate with livechat operators\n" -" of another database on which a counterpart addon is installed.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_zebra -msgid "" -"\n" -" This module bring templates to produce labels in the Stock app (and derivatives) for Zebra printers. Those devices print thermal barcode label and shipping labels. Printers make label from ZPL script which is built in Odoo." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_sepa_direct_debit -msgid "" -"\n" -" This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n" -" with pain.008.001.02 specification) to send to your bank in order to\n" -" collect a set of payments.\n" -"\n" -" To be elligible for this payment method, a customer must have first\n" -" returned a mandate to the company, giving his consent to use direct debit.\n" -" This consent must have been encoded as a 'customer mandate' into Odoo.\n" -"\n" -" You also need to meet the following requirements in order to properly\n" -" generate a SDD file:\n" -" - Your company account must be set to a valid IBAN number\n" -" - Your company account must be associated to a bank having a valid BIC\n" -" - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n" -" - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n" -" - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n" -"\n" -" Odoo will let you know if any of these requirements are not satisfied.\n" -"\n" -" Any invoice that gets validated for a customer with a mandate will be\n" -" automatically set in 'paid' state, and a payment will be generated. An\n" -" option in the dashboard will then allow you to view all the payments generated\n" -" via SDD and to generate a XML collection file for them, grouping them as\n" -" you see fit.\n" -"\n" -" A dedicated 'SEPA Direct Debit' payment method is also available for\n" -" open invoices, when selecting a bank account in the 'register payment' wizard.\n" -" Use it to generate a SDD payment for the invoices if you added a mandate\n" -" for its owner after its validation. You will see an error message if you\n" -" try to use this method on an invoice for whose payment no mandate can be used.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,summary:base.module_account_online_sync msgid "" @@ -620,14 +206,6 @@ msgid "" " This module is used for Online bank synchronization." msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_online_sync -msgid "" -"\n" -" This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_web_mobile msgid "" @@ -643,21 +221,6 @@ msgid "" " Track equipments and maintenance requests" msgstr "" -#. module: base -#: model:ir.module.module,summary:base.module_account_plaid -msgid "" -"\n" -" Use Plaid.com to retrieve bank statements" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_plaid -msgid "" -"\n" -" Use Plaid.com to retrieve bank statements.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey msgid "" @@ -677,20 +240,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,summary:base.module_mrp_zebra -msgid "" -"\n" -" Zebra printers integration for mrp module" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_zebra -msgid "" -"\n" -" Zebra printers integration for stock module" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_partner_autocomplete msgid "" @@ -725,44 +274,6 @@ msgid "" " Adds workcenters to Quality Control\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_quality_mrp_iot -msgid "" -"\n" -" Configure IoT devices to be used in certain \n" -" quality steps for taking measures, taking pictures, ...\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_documentation_examples -msgid "" -"\n" -" Contains pieces of code to be used as technical documentation examples\n" -" (via the ``literalinclude`` directive) in situations where they can be\n" -" syntax-checked and tested.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_holidays_gantt -msgid "" -"\n" -" Gantt view for Leaves Dashboard\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_lock -msgid "" -"\n" -" Make the lock date irreversible:\n" -"\n" -" * You cannot define stricter conditions on advisors than on users. Then, the lock date on advisor must be set before the lock date for users.\n" -" * You cannot lock a period that is not finished yet. Then, the lock date for advisors must be set before the last day of the previous month.\n" -" * The new lock date for advisors must be set after the previous lock date.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_attendance msgid "" @@ -771,16 +282,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_payment_payumoney -msgid "" -"\n" -" PayuMoney Payment Acquirer for India.\n" -"\n" -" PayUmoney payment gateway supports only INR currency.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_project_forecast msgid "" @@ -816,110 +317,6 @@ msgid "" "European Union." msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_au_aba -msgid "" -"\n" -"ABA Credit Transfer\n" -"===================\n" -"\n" -"This module allows the generation of payment batches as ABA (Australian\n" -"Bankers Association) text files. The generated 'aba' file can be uploaded\n" -"to many Australian banks.\n" -"\n" -"Setup\n" -"-----\n" -"\n" -"- *Configuration > Journals*\n" -"\n" -" If needed, create new journal or choose an existing journal with **Type**\n" -" set to *“Bank”*.\n" -"\n" -" On **Advanced Settings**, ensure ABA Credit Transfer is ticked.\n" -"\n" -" On the **Bank Account** tab, enter the **Account Number**.\n" -"\n" -"- *Configuration > Bank Accounts*\n" -"\n" -" Account will show up in list as the journal name.\n" -"\n" -" Editing will show the **Account Number**. This is important as it is used by\n" -" the ABA process.\n" -"\n" -" **Bank** is optional.\n" -"\n" -"- *Sales > Configuration > Bank Accounts > Bank Accounts*\n" -"\n" -" Account will show up in list as the account number.\n" -"\n" -" **ABA Payments** - Set to *“Account for Making ABA Payments”*.\n" -"\n" -" **BSB** - Required, 6 digits, and will be auto formatted.\n" -"\n" -" **Account Holder** - Optional.\n" -"\n" -" **Account / Payee Name** - Required. Generally not validated by the banks\n" -" on ABA file transfers, and may show up on the payee bank statement against\n" -" the payment.\n" -"\n" -" **Financial Institution Code** - Required (provided by bank or can be found\n" -" on Google). It is three uppercase 3 characters.\n" -"\n" -" **Supplying User Name** - Some banks allow this to be freeform, some banks\n" -" may reject the ABA file if the Supplying User Name is not as expected. It\n" -" cannot be longer than 26 characters.\n" -"\n" -" **Identification Number (APCA)** - User Identification number is bank\n" -" allocated. It is 6 digits.\n" -"\n" -" **Include Self Balancing Transaction** - Some institutions require that the\n" -" last be a self balancing transaction which is used as a verification.\n" -"\n" -"- Vendor bank accounts can be set up in the same place, however, it is\n" -" generally easier to set them up from the partner from for the Vendor.\n" -"\n" -"- *Accounting > Purchases > Vendors*\n" -"\n" -" On **Sales & Purchases** tab, click on *\"Bank account(s)\"* from where a\n" -" vendor bank account can be created or edited.\n" -"\n" -" **Account Number** - Required.\n" -"\n" -" **ABA Payments** - Set to *“Allow ABA Payments to this Account”*.\n" -"\n" -" **BSB** - Required, 6 digits, and will be auto formatted.\n" -"\n" -" **Account Holder** - Optional.\n" -"\n" -" **Account / Payee Name** - Required. Generally not validated by the\n" -" banks.\n" -"\n" -"Use\n" -"---\n" -"\n" -"- Create a vendor payment in the normal way.\n" -"\n" -" Ensure the **Vendor** is one with a valid ABA payment account.\n" -"\n" -" Choose the correct **Payment Journal** which is set for ABA payments.\n" -"\n" -" Select **ABA Credit Transfer** radio button.\n" -"\n" -" If the vendor has multiple bank account, you may need to select the\n" -" correct **Recipient Bank Account**.\n" -"\n" -" Enter payment amount, etc.\n" -"\n" -"- *Purchases > Payments*\n" -"\n" -" After payment(s) are confirmed, they will show up in the payments list.\n" -"\n" -" Using filters, or sorting, select the payments to be included. Under\n" -" *Actions* choose *Download ABA Payment*. A pop up appears with the ABA\n" -" file from which you can click on the file to download locally. This\n" -" file can then be uploaded to the bank.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_account_accountant msgid "" @@ -949,26 +346,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar_reports -msgid "" -"\n" -"Accounting reports for Argentina\n" -"================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_bo_reports -msgid "" -"\n" -"Accounting reports for Bolivia\n" -"================================\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports msgid "" @@ -978,25 +355,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_hr_reports -msgid "" -"\n" -"Accounting reports for Croatia\n" -"================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_et_reports -msgid "" -"\n" -"Accounting reports for Ethiopia\n" -"================================\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports msgid "" @@ -1007,16 +365,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_gr_reports -msgid "" -"\n" -"Accounting reports for Greece\n" -"=============================\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports msgid "" @@ -1026,72 +374,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_jp_reports -msgid "" -"\n" -"Accounting reports for Japan\n" -"================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lu_reports -msgid "" -"\n" -"Accounting reports for Luxembourg\n" -"=================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ma_reports -msgid "" -"\n" -"Accounting reports for Maroc\n" -"================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_no_reports -msgid "" -"\n" -"Accounting reports for Norway\n" -"================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pl_reports -msgid "" -"\n" -"Accounting reports for Poland\n" -"================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sg_reports -msgid "" -"\n" -"Accounting reports for Singapore\n" -"================================\n" -"This module allow to generate the GST Return (F5) and the IRAS Audit File.\n" -" - To generate the GST Return, go to Accounting -> Reporting -> GST Return\n" -" - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_th_reports -msgid "" -"\n" -"Accounting reports for Thailand\n" -"================================\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_sale_delivery msgid "" @@ -1136,14 +418,6 @@ msgid "" "Add the ability to create invoices from the document module.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_documents_product -msgid "" -"\n" -"Add the ability to create products from the document module.\n" -"and to get the option to send products' attachments to the documents app.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_documents_sign msgid "" @@ -1162,18 +436,6 @@ msgid "" "The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_pad -msgid "" -"\n" -"Adds enhanced support for (Ether)Pad attachments in the web client.\n" -"===================================================================\n" -"\n" -"Lets the company customize which Pad installation should be used to link to new\n" -"pads (by default, http://etherpad.com/).\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_calendar msgid "" @@ -1183,25 +445,6 @@ msgid "" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_pos_mercury -msgid "" -"\n" -"Allow credit card POS payments\n" -"==============================\n" -"\n" -"This module allows customers to pay for their orders with credit\n" -"cards. The transactions are processed by Mercury (developed by Wells\n" -"Fargo Bank). A Mercury merchant account is necessary. It allows the\n" -"following:\n" -"\n" -"* Fast payment by just swiping a credit card while on the payment screen\n" -"* Combining of cash payments and credit card payments\n" -"* Cashback\n" -"* Supported cards: Visa, MasterCard, American Express, Discover\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_sale_wishlist msgid "" @@ -1235,26 +478,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_cancel -msgid "" -"\n" -"Allows canceling accounting entries.\n" -"====================================\n" -"\n" -"This module adds a checkbox on the accounting journals to allow the cancellation of journal entries.\n" -"\n" -"This checkbox is only visible on the accounting journals when the debug mode is active.\n" -"\n" -"If this checkbox is set to TRUE, it allows users to cancel journal entries.\n" -"\n" -"The accounting entry that is cancelled can then be modified and reposted or deleted.\n" -"\n" -"It also operates on invoices, bank statements, payments ...\n" -"\n" -"Be careful with this module as it has audit implications. Cancelling accounting entries is not authorized in all countries.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sale_purchase msgid "" @@ -1264,16 +487,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_mrp_bom_cost -msgid "" -"\n" -"Allows to compute the cost of the product based on its BoM,\n" -"using the costs of its components and work center operations.\n" -"It adds a button on the product itself but also an action in the list view of the products.\n" -"If the automated inventory valuation is active, the necessary accounting entries will be created.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sale_timesheet msgid "" @@ -1325,18 +538,6 @@ msgid "" "* Cost structure report\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar -msgid "" -"\n" -"Argentinian accounting chart and tax localization.\n" -"==================================================\n" -"\n" -"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_forum msgid "" @@ -1370,16 +571,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_document -msgid "" -"\n" -"Attachments list and document indexation\n" -"========================================\n" -"* Show attachment on the top of the forms\n" -"* Document Indexation: odt\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_au msgid "" @@ -1395,46 +586,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_au_reports -msgid "" -"\n" -"Australian Accounting Reports\n" -"=============================\n" -"\n" -"GST Reporting for Australian Accounting.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_gengo -msgid "" -"\n" -"Automated Translations through Gengo API\n" -"========================================\n" -"\n" -"This module will install passive scheduler job for automated translations \n" -"using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" -"\n" -"This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scanner -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the IoTBox to provide barcode scanner support to the\n" -"point of sale module. \n" -"\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_et msgid "" @@ -1450,103 +601,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_br -msgid "" -"\n" -"Base module for the Brazilian localization\n" -"==========================================\n" -"\n" -"This module consists in:\n" -"\n" -" - Generic Brazilian chart of accounts\n" -" - Brazilian taxes such as:\n" -"\n" -" - IPI\n" -" - ICMS\n" -" - PIS\n" -" - COFINS\n" -" - ISS\n" -" - IR\n" -" - IRPJ\n" -" - CSLL\n" -"\n" -"The field tax_discount has also been added in the account.tax.template and \n" -"account.tax objects to allow the proper computation of some Brazilian VATs \n" -"such as ICMS. The chart of account creation wizard has been extended to \n" -"propagate those new data properly.\n" -"\n" -"It's important to note however that this module lack many implementations to \n" -"use Odoo properly in Brazil. Those implementations (such as the electronic \n" -"fiscal Invoicing which is already operational) are brought by more than 15 \n" -"additional modules of the Brazilian Launchpad localization project \n" -"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" -"extra addons branch. Those modules aim at not breaking with the remarkable \n" -"Odoo modularity, this is why they are numerous but small. One of the \n" -"reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies \n" -"fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" -"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" -"come with any additional paid permission for online use of 'private modules'.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_batch_payment -msgid "" -"\n" -"Batch Payments\n" -"=======================================\n" -"Batch payments allow grouping payments.\n" -"\n" -"They are for example used to regroup serveral received checks before you deposit them in a single batch to the bank.\n" -"The total amount deposited will then appear as a single transaction on your bank statement.\n" -"When you proceed with the reconciliation, simply select the corresponding batch payment to reconcile all the payments within.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll -msgid "" -"\n" -"Belgian Payroll Rules.\n" -"======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Leaves Management\n" -" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_blackbox_be -msgid "" -"\n" -"Belgian Registered Cash Register\n" -"================================\n" -"\n" -"This module turns the Point Of Sale module into a certified Belgian cash register.\n" -"\n" -"More info:\n" -" * http://www.systemedecaisseenregistreuse.be/\n" -" * http://www.geregistreerdkassasysteem.be/\n" -"\n" -"Legal\n" -"-----\n" -"**The use of pos_blackbox_be sources is only certified on odoo.com SaaS platform\n" -"for version 9.0.**\n" -"An obfuscated and certified version of the pos_blackbox_be may be provided on\n" -"requests for on-premise installations.\n" -"No modified version is certified and supported by Odoo SA.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_bo msgid "" @@ -1569,14 +623,6 @@ msgid "" "screen devices.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_rating -msgid "" -"\n" -"Bridge module for rating on website stuff.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_project_timesheet_holidays msgid "" @@ -1598,49 +644,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_crm_phone_validation -msgid "" -"\n" -"CRM Phone Numbers Validation\n" -"============================\n" -"\n" -"This module allows for validate and format phone numbers for leads and contacts." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ve -msgid "" -"\n" -"Chart of Account for Venezuela.\n" -"===============================\n" -"\n" -"Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in Odoo should comply with some Accepted best practices in Venezuela, \n" -"this plan comply with this practices.\n" -"\n" -"This module has been tested as base for more of 1000 companies, because \n" -"it is based in a mixtures of most common software in the Venezuelan \n" -"market what will allow for sure to accountants feel them first steps with \n" -"Odoo more confortable.\n" -"\n" -"This module doesn't pretend be the total localization for Venezuela, \n" -"but it will help you to start really quickly with Odoo in this country.\n" -"\n" -"This module give you.\n" -"---------------------\n" -"\n" -"- Basic taxes for Venezuela.\n" -"- Have basic data to run tests with community localization.\n" -"- Start a company from 0 if your needs are basic from an accounting PoV.\n" -"\n" -"We recomend use of account_anglo_saxon if you want valued your \n" -"stocks as Venezuela does with out invoices.\n" -"\n" -"If you install this module, and select Custom chart a basic chart will be proposed, \n" -"but you will need set manually account defaults for taxes.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_th msgid "" @@ -1670,28 +673,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl -msgid "" -"\n" -"Chilean accounting chart and tax localization.\n" -"==============================================\n" -"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_address_city -msgid "" -"\n" -"City Management in Addresses\n" -"============================\n" -"\n" -"This module allows to enforce users to choose the city of a partner inside a given list instead of a free text field.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast_sale msgid "" @@ -1703,39 +684,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_project_timesheet_forecast -msgid "" -"\n" -"Compare timesheets and forecasts\n" -"================================\n" -"\n" -"Better plan your futur forecasts by observing the number of hours pressed\n" -"on old forecasts.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_decimal_precision -msgid "" -"\n" -"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" -"=================================================================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm_phone_validation -msgid "" -"\n" -"Contact Number Validation on Website\n" -"====================================\n" -"\n" -"Validate contact (phone,mobile) numbers and normalize them on leads and contacts:\n" -"- use the national format for your company country\n" -"- use the international format for all others\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_crm_enterprise msgid "" @@ -1768,16 +716,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_survey -msgid "" -"\n" -"Create beautiful surveys and display them on your website\n" -"=========================================================\n" -"\n" -"Use the styling and layout of your website for your surveys.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_survey msgid "" @@ -1793,26 +731,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_sale_coupon -msgid "" -"\n" -"Create coupon and promotion codes to share in order to boost your sales (free products, discounts, etc.). Shoppers can use them in the eCommerce checkout.\n" -"\n" -"Coupon & promotion programs can be edited in the Catalog menu of the Website app.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_link_tracker -msgid "" -"\n" -"Create short and trackable URLs.\n" -"=====================================================\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_event_sale msgid "" @@ -1862,15 +780,6 @@ msgid "" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_form_editor -msgid "" -"\n" -"Customize and create your own web forms.\n" -"This module adds a new building block in the website builder in order to build new forms from scratch in any website page.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_mass_mailing_themes msgid "" @@ -1901,13 +810,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_sale_management -msgid "" -"\n" -"Display orders to invoice in website dashboard.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_mx_edi msgid "" @@ -1933,82 +835,6 @@ msgid "" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_eu_service -msgid "" -"\n" -"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" -"=============================================================================================\n" -"\n" -"As of January 1rst, 2015, telecommunications, broadcasting\n" -"and electronic services sold within the European Union\n" -"have to be always taxed in the country where the customer\n" -"belongs. In order to simplify the application of this EU\n" -"directive, the Mini One Stop Shop (MOSS) registration scheme\n" -"allows businesses to make a unique tax declaration.\n" -"\n" -"This module makes it possible by helping with the creation\n" -"of the required EU fiscal positions and taxes in order to\n" -"automatically apply and record the required taxes.\n" -"\n" -"This module installs a wizard to help setup fiscal positions\n" -"and taxes for selling electronic services inside EU.\n" -"\n" -"The wizard lets you select:\n" -" - the EU countries to which you are selling these\n" -" services\n" -" - your national VAT tax for services, to be mapped\n" -" to the target country's tax\n" -" - optionally: a template fiscal position, in order\n" -" to copy the account mapping. Should be your\n" -" existing B2C Intra-EU fiscal position. (defaults\n" -" to no account mapping)\n" -" - optionally: an account to use for collecting the\n" -" tax amounts (defaults to the account used by your\n" -" national VAT tax for services)\n" -"\n" -"It creates the corresponding fiscal positions and taxes,\n" -"automatically applicable for EU sales with a customer\n" -"in the selected countries.\n" -"The wizard can be run again for adding more countries.\n" -"\n" -"The wizard creates a separate Chart of Taxes for collecting the\n" -"VAT amounts of the MOSS declaration, so extracting the MOSS\n" -"data should be easy.\n" -"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" -"Taxes Report menu (Generic Accounting Report).\n" -"\n" -"References\n" -"++++++++++\n" -"- Directive 2008/8/EC\n" -"- Council Implementing Regulation (EU) No 1042/2013\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_utm -msgid "" -"\n" -"Enable UTM trackers in shared links.\n" -"=====================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_address_extended -msgid "" -"\n" -"Extended Addresses Management\n" -"=============================\n" -"\n" -"This module holds all extra fields one may need to manage accurately addresses.\n" -"\n" -"For example, in legal reports, some countries need to split the street into several fields,\n" -"with the street name, the house number, and room number.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_snailmail_account_reports_followup msgid "" @@ -2017,21 +843,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hw_blackbox_be -msgid "" -"\n" -"Fiscal Data Module Hardware Driver\n" -"==================================\n" -"\n" -"This module allows a Point Of Sale client to communicate with a\n" -"connected Belgian Fiscal Data Module.\n" -"\n" -"This module does **not** turn an Odoo Point Of Sale module into a certified\n" -"Belgian cash register. It allows the communication on with a certified Fiscal\n" -"Data Module but will not modify the behaviour of the Point of Sale.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll msgid "" @@ -2091,14 +902,6 @@ msgid "" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_crm -msgid "" -"\n" -"Generate leads or opportunities in the CRM app from a contact form published on the Contact us page of your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_links msgid "" @@ -2116,23 +919,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_helpdesk_form -msgid "" -"\n" -"Generate tickets in Helpdesk app from a form published on your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_intrastat -msgid "" -"\n" -"Generates Intrastat XML report for declaration\n" -"Based on invoices.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_nl_intrastat msgid "" @@ -2154,44 +940,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hw_drivers -#: model:ir.module.module,description:base.module_hw_proxy -msgid "" -"\n" -"Hardware Poxy\n" -"=============\n" -"\n" -"This module allows you to remotely use peripherals connected to this server.\n" -"\n" -"This modules only contains the enabling framework. The actual devices drivers\n" -"are found in other modules that must be installed separately. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_helpdesk -msgid "" -"\n" -"Helpdesk - Ticket Management App\n" -"================================\n" -"\n" -"Features:\n" -"\n" -" - Process tickets through different stages to solve them.\n" -" - Add priorities, types, descriptions and tags to define your tickets.\n" -" - Use the chatter to communicate additional information and ping co-workers on tickets.\n" -" - Enjoy the use of an adapted dashboard, and an easy-to-use kanban view to handle your tickets.\n" -" - Make an in-depth analysis of your tickets through the pivot view in the reports menu.\n" -" - Create a team and define its members, use an automatic assignation method if you wish.\n" -" - Use a mail alias to automatically create tickets and communicate with your customers.\n" -" - Add Service Level Agreement deadlines automatically to your tickets.\n" -" - Get customer feedback by using ratings.\n" -" - Install additional features easily using your team form view.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_base_import_module msgid "" @@ -2203,20 +951,6 @@ msgid "" "for customization purpose.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_cn -msgid "" -"\n" -"Includes the following data for the Chinese localization\n" -"========================================================\n" -"\n" -"Account Type/科目类型\n" -"\n" -"State Data/省份数据\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_cn_city msgid "" @@ -2229,25 +963,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_cn_standard -msgid "" -"\n" -"Including the following data in the Accounting Standards for Business Enterprises\n" -"包含企业会计准则以下数据\n" -"\n" -"* Chart of Accounts\n" -"* 科目表模板\n" -"\n" -"* Account templates\n" -"* 科目模板\n" -"\n" -"* Tax templates\n" -"* 税金模板\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_in msgid "" @@ -2265,23 +980,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_schedule6 -msgid "" -"\n" -"Indian Accounting: Chart of Account.\n" -"====================================\n" -"\n" -"Indian accounting chart and localization.\n" -"\n" -"Schedule VI chart of account for indian accounting.\n" -"\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll msgid "" @@ -2303,28 +1001,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_mail_github -msgid "" -"\n" -"Integrate Github to Odoo Discuss.\n" -"======================================\n" -"\n" -"This Module integrates all post commits, pull requests and activity of github issue to channels in Odoo.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_drive -msgid "" -"\n" -"Integrate google document to Odoo record.\n" -"============================================\n" -"\n" -"This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_account_intrastat msgid "" @@ -2346,49 +1022,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_homepage -msgid "" -"\n" -"IoT Box Homepage\n" -"================\n" -"\n" -"This module overrides Odoo web interface to display a simple\n" -"Homepage that explains what's the iotbox and show the status,\n" -"and where to find documentation.\n" -"\n" -"If you activate this module, you won't be able to access the \n" -"regular Odoo interface anymore.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_upgrade -msgid "" -"\n" -"IoTBox Software Upgrader\n" -"========================\n" -"\n" -"This module allows to remotely upgrade the IoTBox software to a\n" -"new version. This module is specific to the IoTBox setup and environment\n" -"and should not be installed on regular Odoo servers.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_iot -msgid "" -"\n" -"It links the module \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_restaurant_iot -msgid "" -"\n" -"It links the module iot with the pos restaurant, so you don't have to call the \n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_stock_landed_costs msgid "" @@ -2399,31 +1032,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_crm_score -msgid "" -"\n" -"Lead Scoring\n" -"============\n" -"\n" -"This module allows you to...\n" -" - Track specific page view on your website.\n" -" - Assign score on lead: sort your lead automatically and consider the more important at first.\n" -" - Assign lead to salesteams: define your own filters and sort automatically your leads by saleteam.\n" -" - Assign lead to salesmen: define filter by saleman and dispatch automatically your leads to the right saleman.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_project -msgid "" -"\n" -"Lead to Tasks\n" -"=============\n" -"\n" -"Link module to map leads to tasks\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_board msgid "" @@ -2543,26 +1151,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hr_holidays -msgid "" -"\n" -"Manage leave requests and allocations\n" -"=====================================\n" -"\n" -"This application controls the leave schedule of your company. It allows employees to request leaves. Then, managers can review requests for leaves and approve or reject them. This way you can control the overall leave planning for the company or department.\n" -"\n" -"You can configure several kinds of leaves (sickness, paid days, ...) and allocate leaves to an employee or department quickly using leave allocation. An employee can also make a request for more days off by making a new Leave allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" -"\n" -"You can keep track of leaves in different ways by following reports:\n" -"\n" -"* Leaves Summary\n" -"* Leaves by Department\n" -"* Leaves Analysis\n" -"\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a leave request is accepted by setting up a type of meeting in Leave Type.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sale_management msgid "" @@ -2715,45 +1303,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_mail -msgid "" -"\n" -"Module holding mail improvements for website.\n" -"It is responsible of comments moderation for published documents (forum, slides, blog, ...)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_reports_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"=========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" Configuration / Follow-up / Follow-up Levels\n" -" \n" -"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" -"------------------------------------------------------------------------------------------------------\n" -" Payment Follow-Up / Send Email and letters\n" -"\n" -"It will generate a PDF / send emails / set manual actions according to the the different levels \n" -"of recall defined. You can define different policies for different companies. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_bank_statement_import_camt -msgid "" -"\n" -"Module to import CAMT bank statements.\n" -"======================================\n" -"\n" -"Improve the import of bank statement feature to support the SEPA recommanded Cash Management format (CAMT.053).\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda msgid "" @@ -2900,41 +1449,6 @@ msgid "" " need or want an online import can avoid it being available to users.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_sa -msgid "" -"\n" -"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" -"\n" -"This initially includes chart of accounts of USA translated to Arabic.\n" -"\n" -"In future this module will include some payroll rules for ME .\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_ocn_client -msgid "" -"\n" -"Odoo Cloud Notifications (OCN)\n" -"===============================\n" -"\n" -"This module enables push notifications to registered devices for direct messages,\n" -"chatter messages and channel.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_dashboard -msgid "" -"\n" -"Odoo Dashboard View.\n" -"========================\n" -"\n" -"This module defines the Dashboard view, a new type of reporting view. This view\n" -"can embed graph and/or pivot views, and displays aggregate values.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_web_enterprise msgid "" @@ -2955,17 +1469,6 @@ msgid "" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_web -msgid "" -"\n" -"Odoo Web core module.\n" -"========================\n" -"\n" -"This module provides the core of the Odoo Web Client.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_web_tour msgid "" @@ -2975,37 +1478,6 @@ msgid "" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_web_settings_dashboard -msgid "" -"\n" -"Odoo dashboard\n" -"==============\n" -"* Quick access to install apps\n" -"* Quick users add\n" -"* Quick access to the `App Store` and `Theme Store`\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_gantt -msgid "" -"\n" -"OpenERP Web Gantt chart view.\n" -"=============================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_diagram -msgid "" -"\n" -"Openerp Web Diagram view.\n" -"=========================\n" -"\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_hr_org_chart msgid "" @@ -3078,33 +1550,6 @@ msgid "" "* Meeting Requests are created manually according to employees appraisals.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_pe -msgid "" -"\n" -"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" -"========================================================================\n" -"\n" -"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" -"SUNAT 2011 (PCGE 2010).\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_phone_validation -msgid "" -"\n" -"Phone Numbers Validation\n" -"========================\n" -"\n" -"This module adds the feature of validation and formatting phone numbers\n" -"according to a destination country. It also handles national and international\n" -"formatting.\n" -"\n" -"This module applies this feature to Leads and Contacts." -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_it msgid "" @@ -3116,18 +1561,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_mrp_plm -msgid "" -"\n" -"Product Life Management\n" -"=======================\n" -"\n" -"* Versioning of Bill of Materials and Routings\n" -"* Different approval flows possible depending on the type of change order\n" -"\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_http_routing msgid "" @@ -3144,14 +1577,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_hr -msgid "" -"\n" -"Publish your employees public information on About Us website page.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_membership msgid "" @@ -3216,39 +1641,6 @@ msgid "" "This module allow to reinvoice employee expense, by setting the SO directly on the expense.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_fetchmail -msgid "" -"\n" -"Retrieve incoming email on POP/IMAP servers.\n" -"============================================\n" -"\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" -"these accounts will be automatically downloaded into your Odoo system. All\n" -"POP3/IMAP-compatible servers are supported, included those that require an\n" -"encrypted SSL/TLS connection.\n" -"\n" -"This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" -"----------------------------------------------------------------------------------------------------------\n" -" * CRM Leads/Opportunities\n" -" * CRM Claims\n" -" * Project Issues\n" -" * Project Tasks\n" -" * Human Resource Recruitments (Applicants)\n" -"\n" -"Just install the relevant application, and you can assign any of these document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" -"automatically spawn new documents of the chosen type, so it's a snap to create a\n" -"mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" -"conversations synchronized by email. You can reply from within Odoo, and the\n" -"answers will automatically be collected when they come back, and attached to the\n" -"same *conversation* document.\n" -"\n" -"For more specific needs, you may also assign custom-defined actions\n" -"(technically: Server Actions) to be triggered for each incoming mail.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sale_subscription_dashboard msgid "" @@ -3261,18 +1653,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hw_screen -msgid "" -"\n" -"Screen Driver\n" -"=============\n" -"\n" -"This module allows the POS client to send rendered HTML to a remotely\n" -"installed screen. This module then displays this HTML using a web\n" -"browser.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_sale_digital msgid "" @@ -3313,38 +1693,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_default -msgid "" -"\n" -"Set default values for your analytic accounts.\n" -"==============================================\n" -"\n" -"Allows to automatically select analytic accounts based on criterions:\n" -"---------------------------------------------------------------------\n" -" * Product\n" -" * Partner\n" -" * User\n" -" * Company\n" -" * Date\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_slides -msgid "" -"\n" -"Share and Publish Videos, Presentations and Documents'\n" -"======================================================\n" -"\n" -" * Website Application\n" -" * Channel Management\n" -" * Filters and Tagging\n" -" * Statistics of Presentation\n" -" * Channel Subscription\n" -" * Supported document types : PDF, images, YouTube videos and Google Drive documents)\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_google_map msgid "" @@ -3378,23 +1726,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_es -msgid "" -"\n" -"Spanish charts of accounts (PGCE 2008).\n" -"========================================\n" -"\n" -" * Defines the following chart of account templates:\n" -" * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium companies\n" -" * Spanish general chart of accounts 2008 for associations\n" -" * Defines templates for sale and purchase VAT\n" -" * Defines tax templates\n" -" * Defines fiscal positions for spanish fiscal legislation\n" -" * Defines tax reports mod 111, 115 and 303\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_web_studio msgid "" @@ -3423,48 +1754,6 @@ msgid "" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_survey_crm -msgid "" -"\n" -"Survey - CRM (bridge module)\n" -"=================================================================================\n" -"This module adds a Survey mass mailing button inside the more option of lead/customers views\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ch -msgid "" -"\n" -"Swiss localization\n" -"==================\n" -"This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail.\n" -"\n" -"An ISR will be generated if you specify the information it needs :\n" -" - The bank account you expect to be paid on must be set, and have a valid postal reference.\n" -" - Your invoice must have been set assigned a bank account to receive its payment\n" -" (this can be done manually, but a default value is automatically set if you have defined a bank account).\n" -" - You must have set the postal references of your bank.\n" -" - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)\n" -"\n" -"The generation of the ISR is automatic if you meet the previous criteria.\n" -"\n" -"Here is how it works:\n" -" - Printing the invoice will trigger the download of two files: the invoice, and its ISR\n" -" - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_yodlee -msgid "" -"\n" -"Sync your bank feeds with Yodlee\n" -"================================\n" -"\n" -"Yodlee interface.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_project_timesheet_synchro msgid "" @@ -3476,29 +1765,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_voucher -msgid "" -"\n" -"TODO\n" -"\n" -"old description:\n" -"Invoicing & Payments by Accounting Voucher & Receipts\n" -"=====================================================\n" -"The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers. \n" -"\n" -"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" -"\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" -"\n" -"This module manages:\n" -"\n" -"* Voucher Entry\n" -"* Voucher Receipt [Sales & Purchase]\n" -"* Voucher Payment [Customer & Vendors]\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_repair msgid "" @@ -3554,14 +1820,6 @@ msgstr "" "Ovaj modul dodaje google korisnika u res user.\n" "========================================\n" -#. module: base -#: model:ir.module.module,description:base.module_google_spreadsheet -msgid "" -"\n" -"The module adds the possibility to display data from Odoo in Google Spreadsheets in real time.\n" -"=================================================================================================\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_fr_pos_cert msgid "" @@ -3582,24 +1840,6 @@ msgid "" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_certification -msgid "" -"\n" -"This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" -"-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" -"\n" -"The module adds following features:\n" -"\n" -" Inalterability: deactivation of all the ways to cancel or modify key data, invoices and journal entries\n" -"\n" -" Security: chaining algorithm to verify the inalterability\n" -"\n" -" Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" -"\n" -" Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_pos_cache msgid "" @@ -3617,14 +1857,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_payment -msgid "" -"\n" -"This is a bridge module which integrates payment acquirers with Website app.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_calendar msgid "" @@ -3675,64 +1907,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_be -msgid "" -"\n" -"This is the base module to manage the accounting chart for Belgium in Odoo.\n" -"==============================================================================\n" -"\n" -"After installing this module, the Configuration wizard for accounting is launched.\n" -" * We have the account templates which can be helpful to generate Charts of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the company,\n" -" the chart template to follow, the no. of digits to generate, the code for your\n" -" account and bank account, currency to create journals.\n" -"\n" -"Thus, the pure copy of Chart Template is generated.\n" -"\n" -"Wizards provided by this module:\n" -"--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" -" amounts. Prepares an XML file format.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" -" the Main company of the User currently Logged in.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" -" Declaration of the Main company of the User currently Logged in Based on\n" -" Fiscal year.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_do_reports -msgid "" -"\n" -"This is the base module to manage the accounting chart for Dominican Republic.\n" -"==============================================================================\n" -"\n" -"* Chart of Accounts.\n" -"* The Tax Code Chart for Domincan Republic\n" -"* The main taxes used in Domincan Republic\n" -"* Fiscal position for local " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ec -msgid "" -"\n" -"This is the base module to manage the accounting chart for Ecuador in Odoo.\n" -"==============================================================================\n" -"\n" -"Accounting chart and localization for Ecuador.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_gr msgid "" @@ -3756,18 +1930,6 @@ msgid "" "taxes and the Quetzal currency." msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_hn -msgid "" -"\n" -"This is the base module to manage the accounting chart for Honduras.\n" -"====================================================================\n" -" \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" -"and the Lempira currency." -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_lu msgid "" @@ -3786,20 +1948,6 @@ msgid "" " * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_ma -msgid "" -"\n" -"This is the base module to manage the accounting chart for Maroc.\n" -"=================================================================\n" -"\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" -"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" -"Seddik au cours du troisième trimestre 2010." -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_generic_coa msgid "" @@ -3924,35 +2072,6 @@ msgid "" " - Trobz\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_vn_reports -msgid "" -"\n" -"This is the module to manage the accounting reports for Vietnam in Odoo.\n" -"=========================================================================\n" -"\n" -"This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" -"\n" -"**Credits:** General Solutions.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad_project -msgid "" -"\n" -"This module adds a PAD in all project form views.\n" -"=================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_twitter -msgid "" -"\n" -"This module adds a Twitter roller building block to the website builder, so that you can display Twitter feeds on any page of your website.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_sale_comparison msgid "" @@ -3991,33 +2110,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_portal -msgid "" -"\n" -"This module adds required base code for a fully integrated customer portal.\n" -"It contains the base controller class and base templates. Business addons\n" -"will add their specific templates and controllers to extend the customer\n" -"portal.\n" -"\n" -"This module contains most code coming from odoo v10 website_portal. Purpose\n" -"of this module is to allow the display of a customer portal without having\n" -"a dependency towards website edition and customization capabilities." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_sale_closing -msgid "" -"\n" -"This module adds support for automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" -"-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" -"\n" -"The module adds following features:\n" -"\n" -" Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" -"\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_event_barcode msgid "" @@ -4040,15 +2132,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_stock_picking_batch -msgid "" -"\n" -"This module adds the batch picking option in warehouse management\n" -"=================================================================\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_hr_attendance msgid "" @@ -4091,24 +2174,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_us_check_printing -msgid "" -"\n" -"This module allows to print your payments on pre-printed check paper.\n" -"You can configure the output (layout, stubs informations, etc.) in company settings, and manage the\n" -"checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" -"\n" -"Supported formats\n" -"-----------------\n" -"This module supports the three most common check formats and will work out of the box with the linked checks from checkdepot.net.\n" -"\n" -"- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/59209.htm)\n" -"- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/513791.htm)\n" -"- Check on bottom: ADP standard (https://www.checkdepot.net/checks/checkorder/laser_bottomcheck.htm)\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_ca_check_printing msgid "" @@ -4126,34 +2191,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_crm_partner_assign -msgid "" -"\n" -"This module allows to publish your resellers/partners on your website and to forward incoming leads/opportunities to them.\n" -"\n" -"\n" -"**Publish a partner**\n" -"\n" -"To publish a partner, set a *Level* in their contact form (in the Partner Assignation section) and click the *Publish* button.\n" -"\n" -"**Forward leads**\n" -"\n" -"Forwarding leads can be done for one or several leads at a time. The action is available in the *Assigned Partner* section of the lead/opportunity form view and in the *Action* menu of the list view.\n" -"\n" -"The automatic assignation is figured from the weight of partner levels and the geolocalization. Partners get leads that are located around them.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_gengo -msgid "" -"\n" -"This module allows to send website content to Gengo translation service in a single click. Gengo then gives back the translated terms in the destination language.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_membership msgid "" @@ -4197,32 +2234,6 @@ msgid "" "are agreements you have with vendors to benefit from a predetermined pricing.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_mrp_byproduct -msgid "" -"\n" -"This module allows you to produce several products from one production order.\n" -"=============================================================================\n" -"\n" -"You can configure by-products in the bill of material.\n" -"\n" -"Without this module:\n" -"--------------------\n" -" A + B + C -> D\n" -"\n" -"With this module:\n" -"-----------------\n" -" A + B + C -> D + E\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_subscription_asset -msgid "" -"\n" -"This module allows you to set a deferred revenue on your subscriptions.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing msgid "" @@ -4258,15 +2269,6 @@ msgid "" "You can track your vendors, customers and other contacts.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_event_enterprise -msgid "" -"\n" -"This module helps for analyzing event registration pattern,\n" -"by enabling cohort view for registered attendees.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_base_setup msgid "" @@ -4295,25 +2297,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_syscohada -msgid "" -"\n" -"This module implements the accounting chart for OHADA area.\n" -"===========================================================\n" -" \n" -"It allows any company or association to manage its financial accounting.\n" -"\n" -"Countries that use OHADA are the following:\n" -"-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" -" \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" -" \n" -" Replica of Democratic Congo, Senegal, Chad, Togo.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_base_iban msgid "" @@ -4387,13 +2370,6 @@ msgid "" "This module provides management of your IoT Boxes inside Odoo.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_iap -msgid "" -"\n" -"This module provides standard tools (account model, context manager and helpers) to support In-App purchases inside Odoo.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_quality_iot msgid "" @@ -4401,47 +2377,6 @@ msgid "" "This module provides the link between quality steps and IoT devices. \n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_at -#: model:ir.module.module,description:base.module_l10n_at_reports -msgid "" -"\n" -"This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" -"============================================================================================================= \n" -"Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note_pad -msgid "" -"\n" -"This module update memos inside Odoo for using an external pad\n" -"=================================================================\n" -"\n" -"Use for update your text memo in real time with the following user that you invite.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement_jit -msgid "" -"\n" -"This module will automatically reserve the picking from stock when a sales order is confirmed\n" -"=============================================================================================\n" -"Upon confirmation of a sales order or when quantities are added,\n" -"the picking that reserves from stock will be reserved if the\n" -"necessary quantities are available.\n" -"\n" -"In the simplest configurations, this is an easy way of working:\n" -"first come, first served. However, when not installed, you can\n" -"use manual reservation or run the schedulers where the system\n" -"will take into account the expected date and the priority.\n" -"\n" -"If this automatic reservation would reserve too much, you can\n" -"still unreserve a picking.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_test_main_flows msgid "" @@ -4474,47 +2409,6 @@ msgid "" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_transifex -msgid "" -"\n" -"Transifex integration\n" -"=====================\n" -"This module will add a link to the Transifex project in the translation view.\n" -"The purpose of this module is to speed up translations of the main modules.\n" -"\n" -"To work, Odoo uses Transifex configuration files `.tx/config` to detec the\n" -"project source. Custom modules will not be translated (as not published on\n" -"the main Transifex project).\n" -"\n" -"The language the user tries to translate must be activated on the Transifex\n" -"project.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_tr -msgid "" -"\n" -"Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.\n" -"==========================================================\n" -"\n" -"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" -" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ae -msgid "" -"\n" -"United Arab Emirates accounting chart and localization.\n" -"=======================================================\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_us msgid "" @@ -4532,15 +2426,6 @@ msgid "" "--------------------------------------------------------------\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_sales_team -msgid "" -"\n" -"Using this application you can manage Sales Teams with CRM and/or Sales\n" -"===========================================================================\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_base_vat msgid "" @@ -4575,45 +2460,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_fleet -msgid "" -"\n" -"Vehicle, leasing, insurances, cost\n" -"==================================\n" -"With this module, Odoo helps you managing all your vehicles, the\n" -"contracts associated to those vehicle as well as services, fuel log\n" -"entries, costs and many other features necessary to the management \n" -"of your fleet of vehicle(s)\n" -"\n" -"Main Features\n" -"-------------\n" -"* Add vehicles to your fleet\n" -"* Manage contracts for vehicles\n" -"* Reminder when a contract reach its expiration date\n" -"* Add services, fuel log entry, odometer values for all vehicles\n" -"* Show all costs associated to a vehicle or to a type of service\n" -"* Analysis graph for costs\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_link_tracker -msgid "" -"\n" -"View Link Tracker Statistics on eCommerce dashboard\n" -"=====================================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail_channel -msgid "" -"\n" -"Visitors can join public mail channels managed in the Discuss app in order to get regular updates or reach out with your community.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_stock_account msgid "" @@ -4633,19 +2479,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_helpdesk_forum -msgid "" -"\n" -"Website Forum integration for the helpdesk module\n" -"=================================================\n" -"\n" -" Allow your teams to have a related forum to answer customer questions.\n" -" Transform tickets into questions on the forum with a single click.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat msgid "" @@ -4673,42 +2506,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hw_scale -msgid "" -"\n" -"Weighing Scale Hardware Driver\n" -"================================\n" -"\n" -"This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" -"such as the Mettler Toledo Ariva.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_sips -msgid "" -"\n" -"Worldline SIPS Payment Acquirer for online payments\n" -"\n" -"Works with Worldline keys version 2.0, contains implementation of\n" -"payments acquirer using Worldline SIPS." -msgstr "" - -#. module: base -#: code:addons/base/models/ir_ui_view.py:1091 -#, python-format -msgid " - %r in %s=%r" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_inter_company_rules -msgid "" -" Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n" -"\n" -" Supported documents are SO, PO and invoices/credit notes.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_hk msgid "" @@ -4716,11 +2513,6 @@ msgid "" "Hong Kong " msgstr "" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.res_lang_form -msgid "%A - Full weekday name." -msgstr "%A - Puno ime dana u sedmici." - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%B - Full month name.\"" @@ -4751,11 +2543,6 @@ msgstr "%S - Sekunda [00,61].\"" msgid "%Y - Year with century.\"" msgstr "%Y - Godina sa vijekom.\"" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.res_lang_form -msgid "%a - Abbreviated weekday name." -msgstr "%a - Skraćeni naziv dana u sedmici." - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%b - Abbreviated month name." @@ -4787,11 +2574,6 @@ msgstr "%p - Ekvivalent AM ili PM.\"" msgid "%s (copy)" msgstr "%s (kopija)" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.res_lang_form -msgid "%w - Weekday number [0(Sunday),6].\"" -msgstr "%w - Broj sedmice [0(Nedelja),6].\"" - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" @@ -4866,11 +2648,6 @@ msgstr "- prilikom brisanja =" msgid "- relation =" msgstr "- relacija =" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview -msgid "- selection =" -msgstr "- odabir =" - #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- size =" @@ -4946,30 +2723,6 @@ msgstr "8. %S ==> 20" msgid "9. %w ==> 5 ( Friday is the 6th day)" msgstr "9. %w ==> 5 ( Petak je 6ti dan )" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_partner_form -#: model_terms:ir.ui.view,arch_db:base.view_partner_short_form -msgid "Company Address:" -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_server_action_form -msgid "" -"\n" -"partner_name = record.name + '_code'\n" -"env['res.partner'].create({'name': partner_name})\n" -"" -msgstr "" -"\n" -"partner_name = record.name + '_code'\n" -"env['res.partner'].create({'name': partner_name})\n" -"" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_server_action_form -msgid "Warning: Warning Exception to use with raise" -msgstr "" - #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form msgid "datetime (Python module)" @@ -4985,15 +2738,6 @@ msgstr "dateutil (Python modul)" msgid "env: Odoo Environment on which the action is triggered" msgstr "env: Odoo okruženje u kojem je akcija okinuta" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_server_action_form -msgid "" -"log(message, level='info'):logging function to record debug " -"information in ir.logging table" -msgstr "" -"log(message, level='info'):funkcija logiranja za zabilješku " -"razvojnih informacija u ir.logging tabeli" - #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" @@ -5037,33 +2781,6 @@ msgstr "" "time, datetime, dateutil, " "timezone: korisne Python bibilioteke" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.onboarding_container -msgid "&times;" -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_partner_form -#: model_terms:ir.ui.view,arch_db:base.view_partner_short_form -msgid "" -"\n" -" Create company" -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_base_module_update -msgid "" -"Click on Update below to start the " -"process..." -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_base_language_install -msgid "" -"The selected language has been successfully installed.\n" -"You must change the preferences of the user to view the changes." -msgstr "" - #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install msgid "" @@ -5139,11 +2856,6 @@ msgstr "" msgid "Web" msgstr "" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_currency_kanban -msgid "Current Rate: " -msgstr "Trenutna stopa: " - #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Apps" @@ -5268,153 +2980,6 @@ msgstr "Sigurnost" msgid "Views" msgstr "Pogledi" -#. module: base -#: model:ir.module.module,description:base.module_barcodes -msgid "" -"==============================\n" -"Barcodes module documentation\n" -"==============================\n" -"\n" -"This module brings barcode encoding logic and client-side barcode scanning utilities.\n" -"\n" -"\n" -"Barcodes encoding\n" -"==============================\n" -"\n" -"The Barcodes module defines barcode nomenclatures whose rules identify specific type \n" -"of items e.g. products, locations. It contains the following features:\n" -"\n" -"- Patterns to identify barcodes containing a numerical value (e.g. weight, price)\n" -"- Definitin of barcode aliases that allow to identify the same product with different barcodes\n" -"- Unlimited barcode patterns and definitions,\n" -"- Support for encodings EAN-13, EAN-8 and UPC-A\n" -"\n" -"Barcode encodings\n" -"-----------------\n" -"\n" -"A barcode is an arbitrary long sequence of ASCII characters. An EAN-13 barcode is a 13 digit\n" -"barcode, whose 13th digit is the checksum. \n" -"\n" -"Simple barcodes and rules\n" -"-------------------------\n" -"\n" -"The default nomenclature assumes an EAN-13 encoding for product barcodes. It defines a rule \n" -"for Unit Products whose encoding is EAN-13, and whose pattern is '.', i.e. any barcode \n" -"matches this pattern. Scanning the barcode of a product, say '5410013101703', matches this rule. \n" -"The scanned item is thus identified as a Unit Product, and is retrieved from the product table.\n" -"\n" -"Note: the special character '.' in patterns is matched by any character. To explicitely specify \n" -"the '.' character in a pattern, escape it with '\\'. The '\\' character has to be escaped as well\n" -"('\\\\') to be explicitely specified.\n" -"\n" -"Let us now suppose that we identify other items with barcodes, say stock locations. We define a\n" -"new rule in the nomenclature with the corresponding type (in our example, the type is 'Location'),\n" -"and whose pattern is e.g. '414.', that is, any location barcode starts with '414'. Scanning a barcode\n" -"location, say '41401', matches this Location rule, and the corresponding location is retrieved from\n" -"the location table.\n" -"\n" -"Note: Rules have a sequence field which indicates the order the rules are evaluated (ASC). In our \n" -"previous examples, the Unit Product rule should have a larger sequence that then Location rule, \n" -"because we want the latter one to be evaluated first.\n" -"\n" -"Barcodes with numerical content\n" -"--------------------------------\n" -"\n" -"Barcodes may encode numerical content, which is decoded by the barcodes module. To that purpose,\n" -"one have to define a new rule for barcodes with numerical content (e.g. barcodes for Weighted \n" -"Products). The numerical content in a pattern is specified between braces (special characters '{' and \n" -"'}'). The content of the braces must be a sequence of 'N's (representing the whole part of the numerical \n" -"content) followed by a sequence of 'D's (representing the decimal part of the numerical content). \n" -"For instance, let us define a new rule for Weighted Products whose pattern is '21.....{NNDDD}.'. Since\n" -"we assume EAN-13 encoding for product barcodes, the encoding of this rule should be EAN-13 as well.\n" -"\n" -"Let us now assume that we want to write a barcode for a given Weighted Product, say oranges. We first \n" -"have to define in product oranges a barcode that will match the Weighted Product rule. This barcode \n" -"must start with '21' and be a correct EAN-13 barcode (i.e. the 13th digit must be a correct checksum). \n" -"Moreover, all the numerical content must be set to a '0'. For instance, let us set the barcode to \n" -"'2100001000004'. \n" -"\n" -"We now want to write a barcode for 2.75kg of oranges. This barcode should be '2100001027506' (the \n" -"numerical content of this barcode is '02750', and the correct checksum is '6'). When scanned, this \n" -"barcode matches the Weighted Product rule (since is starts with '21'). The numerical content is extracted, \n" -"and replaced by a sequence of '0's. The correct checksum is then computed for the obtained barcode \n" -"('2100001000004') and the corresponding product (oranges) is retrieved from product table.\n" -"\n" -"Note: the special characters '{' and '}' in patterns are used to identify numerical content. To \n" -"explicitely specify '{' or '}' in a pattern, they must be escaped.\n" -"\n" -"\n" -"Strict EAN-13 field of barcode nomenclatures\n" -"--------------------------------------------\n" -"\n" -"Many barcode scanners strip the leading zero when scanning EAN-13 barcodes. Barcode nomenclatures\n" -"have a boolean field \"Use strict EAN13\". If False, when trying to match a scanned barcode with\n" -"a rule whose encoding is EAN-13, if the barcode is of length 12 and, by prepending it by a 0,\n" -"the last digit is the correct checksum, we automatically prepend the barcode by 0 and try to\n" -"find a match with this new barcode. If \"Use strict EAN13\" is set to True, we look for a pattern\n" -"matching the original, 12-digit long, barcode.\n" -"\n" -"\n" -"\n" -"Barcodes scanning\n" -"==============================\n" -"\n" -"Scanning\n" -"--------\n" -"\n" -"Use a USB scanner (that mimics keyboard inputs) in order to work with barcodes in Odoo.\n" -"The scanner must be configured to use no prefix and a carriage return or tab as suffix.\n" -"The delay between each character input must be less than or equal to 50 milliseconds.\n" -"Most barcode scanners will work out of the box.\n" -"However, make sure the scanner uses the same keyboard layout as the device it's plugged in.\n" -"Either by setting the device's keyboard layout to US QWERTY (default value for most readers)\n" -"or by changing the scanner's keyboard layout (check the manual).\n" -"\n" -"\n" -"Barcode events\n" -"------------------------------\n" -"\n" -"When the module barcodes is installed, it instanciate a singleton of the javascript class BarcodeEvents.\n" -"The purpose of this component is to listen to keypresses to detect barcodes, then dispatch those barcodes\n" -"on core.bus inside a 'barcode_event'.\n" -"All keypress events are buffered until there is no more keypress during 50ms or a carriage return / tab is\n" -"inputted (because most barcode scanners use this as a suffix).\n" -"If the buffered keys looks like a barcode, an event is triggered :\n" -"core.bus.trigger('barcode_scanned', barcode);\n" -"Otherwise, the keypresses are 'resent'. However, for security reasons, a keypress event programmatically\n" -"crafted doesn't trigger native browser behaviors. For this reason, BarcodeEvents doesn't intercept keypresses\n" -"whose target is an editable element (eg. input) or when ctrl/cmd/alt is pushed.\n" -"To catch keypresses targetting an editable element, it must have the attribute barcode_events=\"true\".\n" -"\n" -"\n" -"Barcode handlers\n" -"------------------------------\n" -"\n" -"To keep the web client consistent, components that want to listen to barcode events should include BarcodeHandlerMixin.\n" -"It requires method on_barcode_scanned(barcode) to be implemented and exposes methods start_listening and stop_listening\n" -"As long as it is the descendant of a View managed by a ViewManager is only listens while the view is attached.\n" -"\n" -"\n" -"Form view barcode handler\n" -"------------------------------\n" -"\n" -"It is possible for a form view to listen to barcode events, handle them client side and/or server-side.\n" -"When the barcode is handled server-side, it works like an onchange. The relevant model must include the\n" -"BarcodeEventsMixin and redefine method on_barcode_scanned. This method receives the barcode scanned and\n" -"the `self` is a pseudo-record representing the content of the form view, just like in @api.onchange methods.\n" -"Barcodes prefixed with 'O-CMD' or 'O-BTN' are reserved for special features and are never passed to on_barcode_scanned.\n" -"The form view barcode handler can be extended to add client-side handling. Please refer to the (hopefully\n" -"well enough) documented file for more informations.\n" -"\n" -"\n" -"Button barcode handler\n" -"------------------------------\n" -"\n" -"Add an attribute 'barcode_trigger' to a button to be able to trigger it by scanning a barcode. Example :\n" -"