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[I18N] update saas-11 translations by merging 9.0 and master

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Without fuzzy-matching that is too flexible and error prone.
Was matching on wrong source and got translation without '%s'
This commit is contained in:
Martin Trigaux
2016-09-07 09:40:37 +02:00
parent b4e829f96e
commit 05d91ea4e9
3181 changed files with 20684 additions and 309570 deletions
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addons/account/i18n/af.po
+31 -336
View File
@@ -13,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-03-15 10:53+0000\n"
"Last-Translator: D VA\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
"af/)\n"
"Language: af\n"
@@ -66,7 +66,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -78,17 +77,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Die 'Konsep' status word gebruik wanneer 'n gebruiker 'n nuwe en "
"onbevestigde faktuur skep.\n"
" * Die 'Pro-forma' status word gebruik wanneer die faktuur nie 'n faktuur "
"nommer het nie.\n"
" * Die 'Oop' status word gebruik wanneer die gebruiker die faktuur skep en "
"'n faktuur nommer was gegenereer . Dit bly in 'n oop status totdat dit "
"betaal word.\n"
" * Die status 'Betaal' is outomaties gestel wanneer die faktuur betaal word. "
"Sy verwante joernaalinskrywings mag of mag nie versoen geword nie.\n"
" * Die status 'Gekanselleerd' word gebruik wanneer die gebruiker die faktuur "
"kanselleer."
#. module: account
#. openerp-web
@@ -106,9 +94,8 @@ msgstr "# Syfers"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# Fakture"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -117,10 +104,8 @@ msgstr "# Transaksies"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${object.company_id.name|safe} Faktuur (Verw ${object.number or 'n/a'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -390,9 +375,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Balans in Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -535,9 +519,8 @@ msgstr "<strong>Kommentaar:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Kommentaar:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -618,9 +601,8 @@ msgstr "<strong>Datum Verskuldig:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Sorteer volgens:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -639,9 +621,8 @@ msgstr "<strong>Faktuurdatum:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Joernale:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -920,9 +901,8 @@ msgstr "'n Lys van algemene belastings en hul koerse"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "'n Lys van algemene belastings en hul koerse"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1028,9 +1008,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Algemene Rekening Vennoot Verslag"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1097,9 +1076,8 @@ msgstr "Rekeningnommer"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Algemene Rekening Vennoot Verslag"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1108,9 +1086,8 @@ msgstr "Rekening Betaalbaar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Rekening Betaalbaar"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1454,20 +1431,12 @@ msgstr "Verouderde Vennoot Balans"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#, fuzzy
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"Verouderde Vennoot Balans is 'n meer gedetailleerde verslag van u debiteure "
"by versoekde intervalle. By die opening van die verslag, vra Odoo vir die "
"naam van die maatskappy, die Begin Datum en die grootte van die interval om "
"te ontleed ( in dae). Odoo bereken dan 'n tabel met die kredietsaldo "
"groepeer deur die begin datum. So as jy 'n interval van 30 dae versoek, "
"genereer Odoo 'n ontleding van skuldeisers vir die afgelope maand, afgelope "
"twee maande, en so aan."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -2126,9 +2095,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Bedrag"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3883,9 +3851,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Inskrywings"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3995,9 +3962,8 @@ msgstr "Uitgawes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Verwysing"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4219,9 +4185,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Alle rekeninge"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4247,9 +4212,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Laat Rekonsiliasie toe"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4380,9 +4344,8 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Goeie Werk!"
msgstr ""
#. module: account
#. openerp-web
@@ -5190,9 +5153,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Rekeningnommer"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5566,9 +5528,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Interne notas..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -5760,9 +5721,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Rekeningnommer"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5817,9 +5777,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Uitgawes"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6071,9 +6030,8 @@ msgstr "Geen"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Gewone Teks"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6528,9 +6486,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Vennoot"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7227,9 +7184,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Alle Inskrywings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7249,9 +7205,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Bankrekonsiliasie"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8047,9 +8002,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Totale Bedrag"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8069,9 +8023,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Beskrywing"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9131,9 +9084,9 @@ msgstr "Maateenheid"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Vennoot"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9523,9 +9476,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Geldeenheid"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9923,9 +9875,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Rekening Betaalbaar"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10178,259 +10129,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hallo ${object.partner_id.name},</p>\n"
#~ " <p>Jou nuwe faktuur is nou beskikbaar: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>VERWYSINGS</strong><br />\n"
#~ " &nbsp;&nbsp;Faktuurnommer: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Totale bedrag: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Datum van faktuur: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Bestellingsverwysing: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;U kontak: <a href=\"mailto:${object.user_id.email or "
#~ "''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>U kan ook met Paypal betaal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Moenie huiwer om ons te kontak indien u enige navrae het nie.</p>\n"
#~ " <p>Dankie dat u ${object.company_id.name or 'ons'} gekies het!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * Die 'Konsep' status word gebruik wanneer 'n gebruiker 'n nuwe en "
#~ "onbevestigde faktuur skep.\n"
#~ " * Die 'Pro-forma' status word gebruik wanneer die faktuur nie 'n faktuur "
#~ "nommer het nie.\n"
#~ " * Die 'Oop' status word gebruik wanneer die gebruiker die faktuur skep "
#~ "en 'n faktuur nommer was gegenereer . Dit bly in 'n oop status totdat dit "
#~ "betaal word.\n"
#~ " * Die status 'Betaal' is outomaties gestel wanneer die faktuur betaal "
#~ "word. Sy verwante joernaalinskrywings mag of mag nie versoen geword nie.\n"
#~ " * Die status 'Gekanselleerd' word gebruik wanneer die gebruiker die "
#~ "faktuur kanselleer."
#~ msgid "# of Invoices"
#~ msgstr "# Fakture"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Faktuur (Verw ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Balans in Odoo</span>"
#~ msgid "Action Needed"
#~ msgstr "Aksie word benodig"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "Verouderde Vennoot Balans is 'n meer gedetailleerde verslag van u "
#~ "debiteure by versoekde intervalle. By die opening van die verslag, vra "
#~ "Odoo vir die naam van die maatskappy, die Begin Datum en die grootte van "
#~ "die interval om te ontleed ( in dae). Odoo bereken dan 'n tabel met die "
#~ "kredietsaldo groepeer deur die begin datum. So as jy 'n interval van 30 "
#~ "dae versoek, genereer Odoo 'n ontleding van skuldeisers vir die afgelope "
#~ "maand, afgelope twee maande, en so aan."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum van die laaste boodskap wat op die rekord gepos is."
#~ msgid "Followers"
#~ msgstr "Volgelinge"
#~ msgid "Followers (Channels)"
#~ msgstr "Volgelinge (Kanale)"
#~ msgid "Followers (Partners)"
#~ msgstr "Volgelinge (Venote)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "As dit gekies is vereis nuwe boodskappe jou aandag."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "As dit gekies is, vereis nuwe boodskappe jou aandag."
#~ msgid "Is Follower"
#~ msgstr "Is Volgeling"
#~ msgid "Last Message Date"
#~ msgstr "Laaste Boodskap Datum"
#~ msgid "Messages"
#~ msgstr "Boodskappe"
#~ msgid "Number of Actions"
#~ msgstr "Hoeveelheid Aksies"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Hoeveelheid boodskappe wat aksie vereis"
#~ msgid "Number of unread messages"
#~ msgstr "Hoeveelheid ongeleesde boodskappe"
#~ msgid "PDF Reports"
#~ msgstr "PDF Verslae"
#~ msgid "Price"
#~ msgstr "Prys"
#~ msgid "Reporting"
#~ msgstr "Verslagdoening"
#~ msgid "Sales Team"
#~ msgstr "Verkoopspan"
#~ msgid "Unread Messages"
#~ msgstr "Ongeleesde Boodskappe"
#~ msgid "Unread Messages Counter"
#~ msgstr "Ongeleesde Boodskappe Teller"
#~ msgid "Website Messages"
#~ msgstr "Webtuiste Boodskappe"
#~ msgid "Website communication history"
#~ msgstr "Webtuiste kommunikasie geskiedenis"
addons/account/i18n/ar.po
+38 -164
View File
@@ -6,6 +6,7 @@
# Aboubakar Youssoufa <sasocda@gmail.com>, 2016
# Fahad Saeed <fsaeed667@gmail.com>, 2016
# fares alokeeli <okffok@gmail.com>, 2016
# Fatma Reda <alex.fatma@gmail.com>, 2016
# HaNi alakkad <haniakad@gmail.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2015
# Khaled Menof <kifcaliph@hotmail.com>, 2016
@@ -27,8 +28,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-08-26 14:41+0000\n"
"Last-Translator: Fatma Reda <alex.fatma@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
@@ -80,7 +81,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -92,13 +92,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* تستخدم الحالة `مسودة` عندما يكود المستخدم فاتورة جديدة غير مصدقة\n"
"* تستخدم الحالة 'Pro-forma' عندما لاتحتوي الفاتورة علي رقم للفاتورة\n"
"* تستخدم الحالة `مفتوح` عندما ينشء المستخدم فاتورة ويولد لها رقما. وتظل في "
"حالة مفتوحة حتي يدفع المستخدم الفاتورة\n"
"* تستخدم حالة `مدفوعة` تلقائيا عند دفع الفاتورة. وقد تكون أو لاتكون مدخلات "
"دفتر اليومية الموافقة لها ذات صلة\n"
"* تستخم حالة `ملغاة` عندما يلغي المستخدم فاتورة"
#. module: account
#. openerp-web
@@ -117,7 +110,7 @@ msgstr "عدد خانات الأرقام"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr ""
msgstr "عدد السطور"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -163,6 +156,9 @@ msgstr "، إذا تم تثبيت الحسابات أو المشتريات"
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr ""
"توفيق\n"
"اصلاح\n"
"انسجام"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -559,9 +555,8 @@ msgstr "<strong>تعليق:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>تعليق:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -638,9 +633,8 @@ msgstr "<strong>تاريخ الاستحقاق:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>ترتيب حسب:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -659,9 +653,8 @@ msgstr "<strong>تاريخ الفاتورة:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>اليوميات:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -1032,9 +1025,8 @@ msgstr "تقرير الحساب/الحساب المشترك"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "تقرير الحساب/الحساب المشترك"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1101,9 +1093,8 @@ msgstr "رقم الحساب"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "تقرير الحساب المشترك للشريك"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1112,9 +1103,8 @@ msgstr "دائن"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "حساب اليومية"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1619,9 +1609,8 @@ msgstr "السماح للفواتير المبدأية"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "السماح لمناخ متعدد العملات"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2128,9 +2117,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "القيمة"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3835,9 +3823,8 @@ msgstr "معالج تكوين رسالة بريد الالكتروني"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "معالج تكوين رسالة بريد الالكتروني"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3896,9 +3883,8 @@ msgstr "القيود"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "القيود: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -4008,9 +3994,8 @@ msgstr "المصروفات"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "مرجع حر"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4237,15 +4222,13 @@ msgstr "مرجع حر"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "تصفح البلدان المتاحة."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "حسابات الدائنون و المدينون"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4266,9 +4249,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "للتسوية"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4399,9 +4381,8 @@ msgstr "انتقل إلى لوحة الإعدادات"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "عمل رائع"
msgstr ""
#. module: account
#. openerp-web
@@ -5238,9 +5219,8 @@ msgstr "قيد يومية"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "قيد يومية"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5786,9 +5766,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "عناصر اليومية"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5808,9 +5787,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "رقم الحساب"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5860,27 +5838,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "الخصوم المتداولة"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "المصروفات"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "الخصوم المتداولة"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "حسابات الدائنون و المدينون"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6578,9 +6552,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "الأستاذ العام"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7277,9 +7250,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "مدخلات المحاسبة"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7299,9 +7271,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "تسزية البنك مسبقة الحركات"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8097,9 +8068,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "إجمالي المبلغ"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8119,9 +8089,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "الوصف"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9595,9 +9564,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "العملة"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10003,9 +9971,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "سطور تحليلية"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10167,15 +10134,13 @@ msgstr "تقرير.حساب.تقرير_hgl,h.km"
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_journal
#, fuzzy
msgid "report.account_extra_reports.report_journal"
msgstr "تقرير.حساب.تقرير_hgl,h.km"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger
#, fuzzy
msgid "report.account_extra_reports.report_partnerledger"
msgstr "تقرير.حساب.تقرير_hgl,h.km"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:209
@@ -10260,94 +10225,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "إحصاء"
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ "* تستخدم الحالة `مسودة` عندما يكود المستخدم فاتورة جديدة غير مصدقة\n"
#~ "* تستخدم الحالة 'Pro-forma' عندما لاتحتوي الفاتورة علي رقم للفاتورة\n"
#~ "* تستخدم الحالة `مفتوح` عندما ينشء المستخدم فاتورة ويولد لها رقما. وتظل "
#~ "في حالة مفتوحة حتي يدفع المستخدم الفاتورة\n"
#~ "* تستخدم حالة `مدفوعة` تلقائيا عند دفع الفاتورة. وقد تكون أو لاتكون "
#~ "مدخلات دفتر اليومية الموافقة لها ذات صلة\n"
#~ "* تستخم حالة `ملغاة` عندما يلغي المستخدم فاتورة"
#~ msgid "Action Needed"
#~ msgstr "الاجراء المطلوب"
#~ msgid "Allows you multi currency environment"
#~ msgstr "السماح لمناخ متعدد العملات"
#~ msgid "Analytic Line"
#~ msgstr "البند التحليلي"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "تاريخ آخر رسالة في هذا السجل."
#~ msgid "Direct Costs"
#~ msgstr "التكاليف المباشرة"
#~ msgid "Financial Report"
#~ msgstr "تقرير مالية"
#~ msgid "Followers"
#~ msgstr "المتابعون"
#~ msgid "Followers (Channels)"
#~ msgstr "المتابعون (القنوات)"
#~ msgid "Followers (Partners)"
#~ msgstr "المتابعون (الشرماء)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتباهك"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "عند التفعيل، توجد رسالة جديدة"
#~ msgid "Is Follower"
#~ msgstr "متابع"
#~ msgid "Last Message Date"
#~ msgstr "تاريخ آخر رسالة"
#~ msgid "Number of Actions"
#~ msgstr "عدد الاجراءات"
#~ msgid "Number of messages which requires an action"
#~ msgstr "عدد الرسائل الواجب اجراءها"
#~ msgid "Number of unread messages"
#~ msgstr "عدد الرسائل غير المقروءة"
#~ msgid "Price"
#~ msgstr "سعر"
#~ msgid "Sales Team"
#~ msgstr "فريق المبيعات"
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "تمت تسوية قيد كشف الحساب البنكي من قبل"
#~ msgid "Unread Messages Counter"
#~ msgstr "عداد الرسائل الغير مقروءة"
#~ msgid "Website Messages"
#~ msgstr "رسائل الموقع"
#~ msgid "Website communication history"
#~ msgstr "سجل تواصل الموقع"
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "مثلا sales@odoo.com"
#~ msgid "Invoicing"
#~ msgstr "تحرير الفواتير"
addons/account/i18n/bg.po
+48 -204
View File
@@ -8,7 +8,7 @@
# cs uzt <ilcho.kavkazov@gmail.com>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# kalatchev, 2015
# Kaloyan Naumov <kaloyan@lumnus.net>, 2015
# Kaloyan Naumov <kaloyan@lumnus.net>, 2015-2016
# preslav <hackerz99999@gmail.com>, 2016
# Turhan Aydn <taydin@unionproject.eu>, 2016
# Любо Енев, 2015
@@ -17,7 +17,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-29 14:29+0000\n"
"PO-Revision-Date: 2016-08-29 13:45+0000\n"
"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/"
"bg/)\n"
@@ -70,7 +70,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -82,15 +81,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* Драфт статусът се използва, когато потребителят въвежда нова и "
"непотвърдена фактура.\n"
"* Проформа статусът се използва, когато фактурата все още няма номер.\n"
"* Статус \"Отворена\" се използва, за да потребителя да даде номер на "
"фактурата. Фактурата остава отворена, докато не бъде платена.\n"
"* Фактурата автоматично преминава в статус \"Платена\", когато фактурата "
"бъде платена. Свързаните жирнуални записи могат да бъдат или да не бъдат "
"осчетоводени\n"
"* Статус \"Отказана\" се ползва когато потребителят откаже фактурата."
#. module: account
#. openerp-web
@@ -108,9 +98,8 @@ msgstr "# от цифри"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "бр. фактури"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -119,9 +108,8 @@ msgstr "# от транзакция"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Фактура (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -155,15 +143,13 @@ msgstr ", ако счетоводство или поръчки са инста
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Обедини"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Неравнени записи"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -373,9 +359,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Баланс в Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -520,9 +505,8 @@ msgstr "<strong>Коментар:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Коментар:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -597,9 +581,8 @@ msgstr "<strong>Дата на падежа:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Подредени по:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -618,9 +601,8 @@ msgstr "<strong>Дата на фактурата:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Източник:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -844,9 +826,9 @@ msgstr "Период на плащане трябва да има само ед
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Банкова сметка може да принадлежи само към една книга за текущи сметки"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -996,9 +978,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Дневник на сметка"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1065,9 +1046,8 @@ msgstr "Номер на сметка"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Характеристики на сметка"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1076,9 +1056,8 @@ msgstr "Разплащателна сметка"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Дневник на сметка"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1810,7 +1789,7 @@ msgstr "Април"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Изискай обещетение"
msgstr "Изискай обезщетение"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
@@ -2087,9 +2066,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Необложена сума"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2132,9 +2110,8 @@ msgstr "За плащане"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Сметка"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2195,7 +2172,7 @@ msgstr "По продуктова категория"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "По обещетение"
msgstr "По обезщетение"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -3332,9 +3309,8 @@ msgstr "Дати"
#. module: account
#: selection:account.payment.term.line,option:0
#, fuzzy
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Дни след датата на фактуриране"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
@@ -3790,9 +3766,8 @@ msgstr "Помощник за създаване на имейл"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Помощник за създаване на имейл"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3851,9 +3826,8 @@ msgstr "Записи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Записи: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3963,9 +3937,8 @@ msgstr "Разходи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Свободна отпратка"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4187,15 +4160,13 @@ msgstr "Свободна отпратка"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Разплащателни сметки"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Приходни сметки"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4216,9 +4187,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Обедини"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4349,9 +4319,8 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Добра Работа!"
msgstr ""
#. module: account
#. openerp-web
@@ -5170,9 +5139,8 @@ msgstr "Дневников запис"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Дневников запис"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5546,15 +5514,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Вътрешни бележки"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Списък на всички данъци които трябва да бъдат инсталирани от помощника"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5720,9 +5686,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Търсене в дневникови артикули"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5742,9 +5707,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Номер на сметка"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5799,9 +5763,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Разходи"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5810,9 +5773,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Разплащателни сметки"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6054,9 +6016,8 @@ msgstr "Няма"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Общ дебит"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6511,9 +6472,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Главна счетоводна книга"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7210,9 +7170,8 @@ msgstr "Равнени"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Приравняване на записи"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7232,9 +7191,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Обединяване"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7341,7 +7299,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
msgstr "Фактура за обещетение"
msgstr "Фактура за обезщетение"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -7359,7 +7317,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
msgstr ""
msgstr "Обезщетения"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -7563,9 +7521,8 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "Търсене в дневникови артикули"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8031,9 +7988,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Сметка за данъци"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8053,9 +8009,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Описание на данък"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8622,7 +8577,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
msgstr ""
msgstr "Тази Седмица"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -9123,9 +9078,9 @@ msgstr "Мерна единица"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Партньор"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9515,9 +9470,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Валута"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9920,9 +9874,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Аналитични редове"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10175,112 +10128,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ броя"
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ "* Драфт статусът се използва, когато потребителят въвежда нова и "
#~ "непотвърдена фактура.\n"
#~ "* Проформа статусът се използва, когато фактурата все още няма номер.\n"
#~ "* Статус \"Отворена\" се използва, за да потребителя да даде номер на "
#~ "фактурата. Фактурата остава отворена, докато не бъде платена.\n"
#~ "* Фактурата автоматично преминава в статус \"Платена\", когато фактурата "
#~ "бъде платена. Свързаните жирнуални записи могат да бъдат или да не бъдат "
#~ "осчетоводени\n"
#~ "* Статус \"Отказана\" се ползва когато потребителят откаже фактурата."
#~ msgid "# of Invoices"
#~ msgstr "бр. фактури"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Фактура (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Баланс в Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr ""
#~ "Банкова сметка може да принадлежи само към една книга за текущи сметки"
#~ msgid "Action Needed"
#~ msgstr "Нужно е действие"
#~ msgid "Analytic Line"
#~ msgstr "Аналитичен ред"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Дата на последното съобщение, публикувано на записа."
#~ msgid "Financial Report"
#~ msgstr "Финансов отчет"
#~ msgid "Followers"
#~ msgstr "Последователи"
#~ msgid "Followers (Channels)"
#~ msgstr "Последователи (канали)"
#~ msgid "Followers (Partners)"
#~ msgstr "Последователи (партньори)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
#~ msgid "Invoicing"
#~ msgstr "Фактуриране"
#~ msgid "Is Follower"
#~ msgstr "е последовател"
#~ msgid "Last Message Date"
#~ msgstr "Дата на последното съобщение"
#~ msgid "Messages"
#~ msgstr "Съобщения"
#~ msgid "New Operation"
#~ msgstr "Нова Операция"
#~ msgid "Number of Actions"
#~ msgstr "Брой действия"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Брой съобщения, които изискват внимание"
#~ msgid "Number of unread messages"
#~ msgstr "Брой непрочетени съобщения"
#~ msgid "Reporting"
#~ msgstr "Справки"
#~ msgid "Sales Team"
#~ msgstr "Търговски отдел"
#~ msgid "Unread Messages"
#~ msgstr "Непрочетени съобщения"
#~ msgid "Unread Messages Counter"
#~ msgstr "Брой непрочетени съобщения"
#~ msgid "Website Messages"
#~ msgstr "Съобщения от уебсайта"
#~ msgid "Website communication history"
#~ msgstr "История на комуникацията в уебсайта"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Неравнени записи"
addons/account/i18n/bs.po
+50 -226
View File
@@ -12,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-17 11:22+0000\n"
"Last-Translator: Bojan Vrućinić <bojan.vrucinic@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
@@ -65,7 +65,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -77,13 +76,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * 'U pripremi' je status koji se koristi kada korisnik unosi novi "
"nepotvrđeni račun. \n"
"* 'Pro-forma' je status koji se koristi kada je račun u Pro-forma statusu,"
"dakle računu nije dodijeljen broj. \n"
"* 'Potvrđen' je status koji se koristi kada je račun kreiran, dodijeljen mu "
"je broj te je proveden u računovodstvu. \n"
"* 'Otkazan' je status koji se koristi kada je račun otkazan."
#. module: account
#. openerp-web
@@ -101,9 +93,8 @@ msgstr "Broj znamenki"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# Faktura"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -112,9 +103,8 @@ msgstr "Broj transakcija"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -148,15 +138,13 @@ msgstr ", ako je računovodstvo ili nabavka instalirana"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Zatvori knjiženja"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Automatski zatvori stavke"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -401,9 +389,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Saldo u Odoo-i</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -539,9 +526,8 @@ msgstr "<strong>Komentar:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Komentar:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -618,9 +604,8 @@ msgstr "<strong>Datum valute plaćanja:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Sortirano po:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -639,9 +624,8 @@ msgstr "<strong>Datum fakturisanja:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Dnevnici:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -856,9 +840,9 @@ msgstr "Uslovi plaćanja bi trabali imati samo jednu stavku tipa Saldo."
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Konto banke može da pripada samo jednom dnevniku."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -895,9 +879,8 @@ msgstr "Lista standardnih poreza i njihovih procenata."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "Lista uslova plaćanja kupca i dobavljača."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1005,9 +988,8 @@ msgstr "Izvještaj za uobičajena konta"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Izvještaj za uobičajena konta"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1074,9 +1056,8 @@ msgstr "Broj računa"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Partnerski izvještaj zajedničkih konta"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1085,9 +1066,8 @@ msgstr "Konto dugovanja"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Nalog za knjiženje računa"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1596,9 +1576,8 @@ msgstr "Odobri ProForma fakture"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Dozvoljava korištenje više valuta"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2107,9 +2086,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Iznos plaćanja"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2152,9 +2130,8 @@ msgstr "Računi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Račun"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3817,9 +3794,8 @@ msgstr "Čarobnjak sastavljanja email-a"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Čarobnjak sastavljanja email-a"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3878,9 +3854,8 @@ msgstr "Unosi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Zapisi: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3990,9 +3965,8 @@ msgstr "Troškovi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referenca partnera"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4219,15 +4193,13 @@ msgstr "Slobodna vezna oznaka"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Potražna salda-konta"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Dugovna salda-konta"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4248,9 +4220,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Zatvori knjiženja"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5219,9 +5190,8 @@ msgstr "Dnevnički zapis"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Dnevnički zapis"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5595,15 +5565,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Interna bilješka ..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5769,9 +5737,8 @@ msgstr "Označi fakture kao plaćene u potpunosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Proknjižene stavke dnevnika"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5786,15 +5753,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "Matching"
msgstr "Usklađena plaćanja"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Broj računa"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5844,27 +5809,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Dugoročne obaveze"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Troškovi"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Dugoročne obaveze"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Potražna salda-konta"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6106,9 +6067,8 @@ msgstr "Ništa"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Normalni tekst"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6563,21 +6523,18 @@ msgstr "Kompanija partnera"
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Glavna knjiga"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
#, fuzzy
msgid "Partner Ledger: Payable"
msgstr "Referenca partnera"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
#, fuzzy
msgid "Partner Ledger: Receivable"
msgstr "Referenca partnera"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -7264,9 +7221,8 @@ msgstr "Zatvoreno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Zatvori zapise"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7286,9 +7242,8 @@ msgstr "Modeli zatvaranja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Zatvaranje"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7617,9 +7572,8 @@ msgstr "Porez prodaje"
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "Pretraži stavke dnevnika"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8085,9 +8039,8 @@ msgstr "Konto poreza na povratima"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Konto poreza"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8107,9 +8060,8 @@ msgstr "Izračunavanje poreza"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Opis poreza"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9174,9 +9126,9 @@ msgstr "Jedinica mjere"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9566,9 +9518,8 @@ msgstr "To je bilo brzo!"
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9966,9 +9917,8 @@ msgstr "Raspon poštanskih brojeva do"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Retci analitike"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10130,15 +10080,13 @@ msgstr "report.account.report_trialbalance"
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_journal
#, fuzzy
msgid "report.account_extra_reports.report_journal"
msgstr "report.account.report_financial"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger
#, fuzzy
msgid "report.account_extra_reports.report_partnerledger"
msgstr "report.account.report_generalledger"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:209
@@ -10223,127 +10171,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Count"
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * 'U pripremi' je status koji se koristi kada korisnik unosi novi "
#~ "nepotvrđeni račun. \n"
#~ "* 'Pro-forma' je status koji se koristi kada je račun u Pro-forma statusu,"
#~ "dakle računu nije dodijeljen broj. \n"
#~ "* 'Potvrđen' je status koji se koristi kada je račun kreiran, dodijeljen "
#~ "mu je broj te je proveden u računovodstvu. \n"
#~ "* 'Otkazan' je status koji se koristi kada je račun otkazan."
#~ msgid "# of Invoices"
#~ msgstr "# Faktura"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Saldo u Odoo-i</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Konto banke može da pripada samo jednom dnevniku."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Lista uslova plaćanja kupca i dobavljača."
#~ msgid "Action Needed"
#~ msgstr "Potrebna akcija"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Dozvoljava korištenje više valuta"
#~ msgid "Analytic Line"
#~ msgstr "Analitička stavka"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Računi i Povrati"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum posljednje poruke ostavljene na unos."
#~ msgid "Financial Report"
#~ msgstr "Finansijski izvještaj"
#~ msgid "Followers"
#~ msgstr "Pratioci"
#~ msgid "Followers (Channels)"
#~ msgstr "Pratioci (kanali)"
#~ msgid "Followers (Partners)"
#~ msgstr "Pratioci (Partneri)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Fakture i Refundacije"
#~ msgid "Invoicing"
#~ msgstr "Fakturisanje"
#~ msgid "Is Follower"
#~ msgstr "Je pratilac"
#~ msgid "Last Message Date"
#~ msgstr "Datum zadnje poruke"
#~ msgid "Messages"
#~ msgstr "Poruke"
#~ msgid "New Operation"
#~ msgstr "Nova operacija"
#~ msgid "Number of Actions"
#~ msgstr "Broj akcija"
#~ msgid "Number of unread messages"
#~ msgstr "Broj nepročitanih poruka"
#~ msgid "PDF Reports"
#~ msgstr "PDF Izvještaji"
#~ msgid "Paypal Account"
#~ msgstr "Paypal nalog"
#~ msgid "Paypal account"
#~ msgstr "Paypal nalog"
#~ msgid "Price"
#~ msgstr "Cijena"
#~ msgid "Reporting"
#~ msgstr "Izvještavanje"
#~ msgid "Sales Team"
#~ msgstr "Prodajni tim"
#~ msgid "Unread Messages"
#~ msgstr "Nepročitane poruke"
#~ msgid "Unread Messages Counter"
#~ msgstr "Brojač nepročitanih poruka"
#~ msgid "Website Messages"
#~ msgstr "Poruke sa website-a"
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "npr: sales@odoo.com"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Ne zatvoreni zapisi"
addons/account/i18n/ca.po
+274 -366
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/cs.po
+38 -108
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-16 13:08+0000\n"
"PO-Revision-Date: 2016-08-27 09:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
@@ -89,9 +89,8 @@ msgstr "# cifer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Počet faktur"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -100,9 +99,8 @@ msgstr "# z transakcí"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -372,9 +370,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Zůstatek v Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -521,9 +518,8 @@ msgstr "<strong>Komentář:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Komentář:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -561,7 +557,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr ""
msgstr "<strong>Ode dne:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -569,7 +565,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr ""
msgstr "<strong>Ke dni:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -598,9 +594,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Zůstatek :</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -619,9 +614,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "Celkem"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -982,9 +976,8 @@ msgstr "Obecný výkaz účtu"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Obecný výkaz účtu"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1051,9 +1044,8 @@ msgstr "Číslo účtu"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Výkaz běžného účtu partnera"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1062,9 +1054,8 @@ msgstr "Účet závazků"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Účetní deník"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1562,9 +1553,8 @@ msgstr "Umožnit proforma faktury"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Umožnit více měn"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2070,9 +2060,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Částka"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2115,9 +2104,8 @@ msgstr "Fakturace"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Účet"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2927,7 +2915,7 @@ msgstr "Země"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr ""
msgstr "Skupina zemí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -3776,9 +3764,8 @@ msgstr "Průvodce sestavením emailu"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Průvodce sestavením emailu"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3837,9 +3824,8 @@ msgstr "Příspěvky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Položky: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3949,9 +3935,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Značka faktury"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4173,15 +4158,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Účty závazků a pohledávek"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Účty závazků a pohledávek"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4202,9 +4185,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Povolit vyrovnání"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5151,9 +5133,8 @@ msgstr "Položka deníku"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Položka deníku"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5527,15 +5508,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Vnitřní poznámky"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Seznam všech daní, které mají být instalovány průvodcem"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5701,9 +5680,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Položky deníku"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5723,9 +5701,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Číslo účtu"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5780,9 +5757,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Výdaje"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5791,9 +5767,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Účty závazků a pohledávek"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6491,9 +6466,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Obecná účetní kniha"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7190,9 +7164,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Účetní položky"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7212,9 +7185,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Povolit vyrovnání"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8010,9 +7982,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Částka"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8032,9 +8003,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Popis"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9094,9 +9064,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Deník & Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9486,9 +9456,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Měna"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9886,9 +9855,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analytická řádky"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10141,41 +10109,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "Počet faktur"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Zůstatek v Odoo</span>"
#~ msgid "Action Needed"
#~ msgstr "Vyžadována akce"
#~ msgid "Analytic Line"
#~ msgstr "Analytický řádek"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum posledního vzkazu u tohoto záznamu."
#~ msgid "Followers"
#~ msgstr "Sledující"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#~ msgid "Last Message Date"
#~ msgstr "Datum posledního vzkazu"
#~ msgid "Unread Messages Counter"
#~ msgstr "Počítadlo nepřečtených zpráv"
#~ msgid "Website Messages"
#~ msgstr "Zprávy Webové stránky"
#~ msgid "Website communication history"
#~ msgstr "Historie komunikace Webové stránky"
addons/account/i18n/da.po
+44 -296
View File
@@ -12,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-13 20:54+0000\n"
"Last-Translator: Nicolaj Helmer Hansen <nhh@softwarehuset.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
@@ -92,9 +92,8 @@ msgstr "antal cifre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# fakturaer"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -103,9 +102,8 @@ msgstr "# transaktioner"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Faktura (Ref ${object.name or 'n/a' })"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -139,9 +137,8 @@ msgstr ", hvis regnskab eller indkøb er installeret"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "til udligning"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -394,9 +391,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Balance i Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -541,9 +537,8 @@ msgstr "<strong>Kommentar:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Kommentar:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -618,9 +613,8 @@ msgstr "<strong>Forfaldsdato:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Sortér efter:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -639,9 +633,8 @@ msgstr "<strong>Fakturadato:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Journaler:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -856,9 +849,9 @@ msgstr "Betalingsbetingelse kan kun have en linje af typen Balance."
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "En bank konto kan kun knyttes til en journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1003,9 +996,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Konto journal"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1072,9 +1064,8 @@ msgstr "Kontonummer"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Konto egenskaber"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1083,9 +1074,8 @@ msgstr "Kreditor"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Konto journal"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1583,9 +1573,8 @@ msgstr "Tillad proforma fakturaer"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Tillader multi-valuta"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2091,9 +2080,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Betalingsbeløb"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2136,9 +2124,8 @@ msgstr "Fakturering"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Fakturering"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3793,9 +3780,8 @@ msgstr "Wizard til at skrive Email"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Wizard til at skrive Email"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3854,9 +3840,8 @@ msgstr "Poster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Posteringer "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3966,9 +3951,8 @@ msgstr "Udgifter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Fri Reference"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4190,15 +4174,13 @@ msgstr "Fri Reference"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Debitor og kreditor konti"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Debitor og kreditor konti"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4219,9 +4201,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "til udligning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4412,7 +4393,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr ""
msgstr "Har åbne udligninger"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -5168,9 +5149,8 @@ msgstr "Postering"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Postering"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5544,9 +5524,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Interne noter..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -5717,9 +5696,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "journal poster"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5739,9 +5717,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Kontonummer"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5791,27 +5768,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Nuværende gæld"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Udgifter"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Nuværende gæld"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Debitor og kreditor konti"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6053,9 +6026,8 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "I alt Debit"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6510,9 +6482,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Regnskab"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7209,9 +7180,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Posteringer"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7231,9 +7201,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Bankafstemning"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8029,9 +7998,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Beløb i alt"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8051,9 +8019,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Beskrivelse"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9010,7 +8977,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "Total beløb du skal betale til denne leverandør."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -9116,9 +9083,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partnere"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9383,7 +9350,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
msgid "Vendor Payment Term"
msgstr ""
msgstr "Leverandør betalings betingelse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -9508,9 +9475,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9910,9 +9876,8 @@ msgstr "Postnr. område til"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analytiske linier"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10165,220 +10130,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Sammentæl"
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hej ${object.partner_id.name},</p>\n"
#~ " <p>En ny faktura er oprettet: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Faktura nummer: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Faktura total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Faktura dato: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Ordre reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Din kontakt: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Det er muligt at betale direkte med PayPalPaypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Hvis du har spørgsmål, er du velkommen til at kontakte os.</p>\n"
#~ " <p>Tak fordi du valgte ${object.company_id.name or 'os'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Telefon:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid "# of Invoices"
#~ msgstr "# fakturaer"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr "${object.company_id.name} Faktura (Ref ${object.name or 'n/a' })"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Balance i Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "En bank konto kan kun knyttes til en journal."
#~ msgid "Action Needed"
#~ msgstr "Aktion påkrævet"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Tillader multi-valuta"
#~ msgid "Analytic Line"
#~ msgstr "Analytisk linie"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Dato for sidste besked på denne post."
#~ msgid "Followers"
#~ msgstr "Followers"
#~ msgid "Followers (Channels)"
#~ msgstr "Følgere (kanaler)"
#~ msgid "Followers (Partners)"
#~ msgstr "Følgere (partnere)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Hvis afmærket, kræver nye beskeder din attention"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Hvis afmærket, kræver nye beskeder din opmærksomhed "
#~ msgid "Invoicing"
#~ msgstr "Fakturering"
#~ msgid "Is Follower"
#~ msgstr "Følger"
#~ msgid "Last Message Date"
#~ msgstr "Sidste dato for besked"
#~ msgid "Number of Actions"
#~ msgstr "Antal aktioner"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Antal meddelser der kræver handling"
#~ msgid "Number of unread messages"
#~ msgstr "Antal ulæste beskeder"
#~ msgid "Unread Messages Counter"
#~ msgstr "Ulæste besked tæller"
#~ msgid "Website Messages"
#~ msgstr "Website beskeder"
#~ msgid "Website communication history"
#~ msgstr "Website kommunikations historik"
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "f.eks. sales@odoo.com"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Alle linier er udlignet"
addons/account/i18n/de.po
+58 -622
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/el.po
+44 -217
View File
@@ -13,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-04 20:25+0000\n"
"Last-Translator: Eirini Spiridonidou <eirinisofia999@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"Language: el\n"
"MIME-Version: 1.0\n"
@@ -93,9 +93,8 @@ msgstr "# ψηφίων"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# των τιμολογιών "
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -104,10 +103,8 @@ msgstr "# Συναλλαγής"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${object.company_id.name|safe} Τιμολόγιο (Ref ${object.number or 'n/a'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -141,15 +138,13 @@ msgstr ", αν η λογιστική ή οι αγορές είναι εγκατ
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Συμψηφισμός"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Μη Συμφωνημένες Καταχωρίσεις"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -497,9 +492,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Σύνολο</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -574,9 +568,8 @@ msgstr "<strong>Προθεσμία:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Ημερομηνία έως :</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -595,9 +588,8 @@ msgstr "<strong>Ημερομηνία Τιμολογίου:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Προέλευση:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -853,9 +845,8 @@ msgstr "Η λίστα με τους συνηθισμένους φόρους κα
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "Η λίστα με τους συνηθισμένους φόρους και τα ποσοστά τους."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -963,9 +954,8 @@ msgstr "Κοινός Λογαριασμός Αναφορά Λογαριασμο
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Κοινός Λογαριασμός Αναφορά Λογαριασμού"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1032,9 +1022,8 @@ msgstr "Αριθμός Λογαριασμού"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Λογαριασμός Κοινού Εταίρου Αναφορά"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1043,9 +1032,8 @@ msgstr "Λογαριασμός Πληρωτέος"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Ημερολόγιο Λογαριασμού"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1554,9 +1542,8 @@ msgstr "Επιτρέπονται τα προσωρινά τιμολόγια"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Σας επιτρέπει ένα πολυ-νομισματικό περιβάλλον"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2081,9 +2068,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Αφορολόγητο Ποσό"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2126,9 +2112,8 @@ msgstr "Χρεώση"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Χρεώση"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3797,9 +3782,8 @@ msgstr "Οδηγός Σύνταξης Email"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Οδηγός Σύνταξης Email"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3858,9 +3842,8 @@ msgstr "Καταχωρήσεις"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Εγγραφές: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3970,9 +3953,8 @@ msgstr "Έξοδα"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Αναφορά Συνεργάτη"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4200,15 +4182,13 @@ msgstr "Ελεύθερη Παραπομπή"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Λογαριασμοί Πληρωτέοι"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Λογαριασμοί Εισπρακτέοι"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4229,9 +4209,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Συμψηφισμός"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4367,9 +4346,8 @@ msgstr "Μετάβαση στον πίνακα διαμόρφωσης"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Μπράβο!"
msgstr ""
#. module: account
#. openerp-web
@@ -5220,9 +5198,8 @@ msgstr "Εγγραφή Ημερολογίου"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Εγγραφή Ημερολογίου"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5596,15 +5573,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Εσωτερικές σημειώσεις..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5770,9 +5745,8 @@ msgstr "Σήμανση του τιμολογίου ως πλήρως εξοφλ
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Καταχωρημένα Ημερολογιακά Στοιχεία"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5792,9 +5766,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Αριθμός Λογαριασμού"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5849,9 +5822,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Έξοδα"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5860,9 +5832,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Λογαριασμοί Πληρωτέοι"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6106,9 +6077,8 @@ msgstr "Κανένα"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Κανονικό Κείμενο"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6571,21 +6541,18 @@ msgstr "Συνεργαζόμενη Εταιρία"
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Γενικό Καθολικό"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
#, fuzzy
msgid "Partner Ledger: Payable"
msgstr "Αναφορά Συνεργάτη"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
#, fuzzy
msgid "Partner Ledger: Receivable"
msgstr "Αναφορά Συνεργάτη"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -7275,9 +7242,8 @@ msgstr "Συμφωνημένο"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Συμφωνία Εγγραφών"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7297,9 +7263,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Συμφωνία"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7630,9 +7595,8 @@ msgstr "Φόρος Πωλήσεων"
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "Αναζήτηση εγγραφών Ημερολογίου"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8108,9 +8072,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Λογαριασμός Φόρων"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8130,9 +8093,8 @@ msgstr "Υπολογισμός Φόρου"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Περιγραφή Φόρου"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8641,15 +8603,11 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:417
#, fuzzy, python-format
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Ο επιλεγμένος λογαριασμός της Ημερολογιακής Καταχώρισης απαιτεί να "
"καταχωρίσετε ένα δευτερεύον νόμισμα. Πρέπει να αφαιρέσετε το δευτερεύον "
"νόμισμα από τον λογαριασμό ή να επιλέξετε μια πολυ-νομισματική προβολή του "
"ημερολογίου."
#. module: account
#: code:addons/account/models/account_invoice.py:1268
@@ -9045,11 +9003,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, fuzzy, python-format
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Συμβουλή: Πατήστε ctrl-enter για να συμφωνήσετε όλα τα ισοσταθμισμένα είδη "
"στο φύλλο εργασίας."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9271,9 +9227,9 @@ msgstr "Μονάδα Μέτρησης"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Συνεργάτης"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9665,9 +9621,8 @@ msgstr "Ουάου, αυτό ήταν γρήγορο !"
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Νόμισμα"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10095,9 +10050,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Αναλυτικές γραμμές"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10350,130 +10304,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# των τιμολογιών "
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Τιμολόγιο (Ref ${object.number or 'n/a'})"
#~ msgid "Action Needed"
#~ msgstr "Απαιτείται ενέργεια"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Σας επιτρέπει ένα πολυ-νομισματικό περιβάλλον"
#~ msgid "Analytic Line"
#~ msgstr "Γραμμή Αναλυτικής"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Ημερομηνία του τελευταίου μηνύματος "
#~ msgid "Due Payments"
#~ msgstr "Καθυστερημένες Οφειλές"
#~ msgid "Financial Report"
#~ msgstr "Χρηματοοικονομική Αναφορά"
#~ msgid "Followers"
#~ msgstr "Ακόλουθοι"
#~ msgid "Followers (Channels)"
#~ msgstr "Ακόλουθοι (Κανάλια)"
#~ msgid "Followers (Partners)"
#~ msgstr "Ακόλουθοι (Συνεργάτες)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Τιμολόγια &amp; Επιστροφές χρημάτων"
#~ msgid "Invoicing"
#~ msgstr "Τιμολόγηση"
#~ msgid "Is Follower"
#~ msgstr "Είναι Ακόλουθος"
#~ msgid "Last Message Date"
#~ msgstr "Τελευταία ημερομηνία μηνύματος"
#~ msgid "Messages"
#~ msgstr "Μηνύματα"
#~ msgid "Number of Actions"
#~ msgstr "Αριθμός ενεργειών"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Πλήθος μηνυμάτων που απαιτούν ενέργεια"
#~ msgid "Number of unread messages"
#~ msgstr "Πλήθος μη αναγνωσμένων μηνυμάτων"
#~ msgid "Paypal Account"
#~ msgstr "Λογαριασμός Paypal"
#~ msgid "Paypal account"
#~ msgstr "Λογαριασμός paypal"
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr ""
#~ "Το όνομα χρήστη στο Paypal (συνήθως το e-mail) για λήψη online πληρωμών."
#~ msgid "Price"
#~ msgstr "Τιμή"
#~ msgid "Reporting"
#~ msgstr "Αναφορές"
#~ msgid "Sales Team"
#~ msgstr "Ομάδα Πώλησης"
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "Η γραμμή τραπεζικής συναλλαγής είχε ήδη συμφωνηθεί."
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "Ο επιλεγμένος λογαριασμός της Ημερολογιακής Καταχώρισης απαιτεί να "
#~ "καταχωρίσετε ένα δευτερεύον νόμισμα. Πρέπει να αφαιρέσετε το δευτερεύον "
#~ "νόμισμα από τον λογαριασμό ή να επιλέξετε μια πολυ-νομισματική προβολή "
#~ "του ημερολογίου."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "Συμβουλή: Πατήστε ctrl-enter για να συμφωνήσετε όλα τα ισοσταθμισμένα "
#~ "είδη στο φύλλο εργασίας."
#~ msgid "Unread Messages"
#~ msgstr "Μη αναγνωσμένα μηνύματα"
#~ msgid "Unread Messages Counter"
#~ msgstr "Μετρητής μη αναγνωσμένων μηνυμάτων"
#~ msgid "Website Messages"
#~ msgstr "Μηνύματα Ιστότοπου"
#~ msgid "Website communication history"
#~ msgstr "Ιστορικό επικοινωνίας ιστότοπου"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr ""
#~ "Δεν μπορείτε να αλλάξετε τον φόρο, πρέπει να αφαιρέσετε και να "
#~ "ξαναδημιουργήσετε γραμμές."
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "π.χ. sales@odoo.com"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Μη Συμφωνημένες Καταχωρίσεις"
addons/account/i18n/en.po
+37 -169
View File
@@ -59,7 +59,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -71,15 +70,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
" * The 'Pro-forma' status is used when the invoice does not have an invoice "
"number.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is "
"generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
#. module: account
#. openerp-web
@@ -780,9 +770,9 @@ msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "A bank account can only belong to one journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1752,9 +1742,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
#, fuzzy
msgid "Assets management"
msgstr "Assets management"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -1783,9 +1772,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#, fuzzy
msgid "Automate Payments"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2390,15 +2378,11 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any "
"additional accounts."
msgstr ""
"Chart of Accounts has been\n"
" installed. You should review it and create any "
"additional accounts."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -3137,9 +3121,8 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
#, fuzzy
msgid "Current Liabilities"
msgstr "Minus Current Liabilities"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
@@ -3179,9 +3162,9 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:481
#, fuzzy, python-format
#, python-format
msgid "Customer Payment"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
@@ -3468,9 +3451,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
#, fuzzy
msgid "Display Accounts"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
@@ -3862,17 +3844,15 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
#, fuzzy
msgid "Expense"
msgstr "Minus Expenses"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#, fuzzy
msgid "Expense Account"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
@@ -3882,9 +3862,8 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Expenses"
msgstr "Minus Expenses"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
@@ -4111,9 +4090,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4576,9 +4554,8 @@ msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#, fuzzy
msgid "Immediate Payment"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
@@ -5539,16 +5516,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
#, fuzzy
msgid "Loss Account"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
#, fuzzy
msgid "Loss Exchange Rate Account"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:179
@@ -5702,27 +5677,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Minus Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Minus Expenses"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Minus Non-Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -5953,9 +5924,8 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
#, fuzzy
msgid "Non-current Liabilities"
msgstr "Minus Non-Current Liabilities"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -6194,9 +6164,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, fuzzy, python-format
#, python-format
msgid "Open Payment"
msgstr "Minus Payment"
msgstr ""
#. module: account
#. openerp-web
@@ -6319,9 +6289,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_company_inherit_form
#, fuzzy
msgid "Overdue Payments"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
@@ -6481,9 +6450,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#, fuzzy
msgid "Payable Account"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -6491,9 +6459,8 @@ msgstr "Minus Payable Accounts"
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
#, fuzzy
msgid "Payable Accounts"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
@@ -6641,9 +6608,8 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, fuzzy
msgid "Payments"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6780,9 +6746,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Plus Non-Current Assets"
msgstr "Minus Non-Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6847,9 +6812,8 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Prepayments"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: selection:account.financial.report,sign:0
@@ -7051,9 +7015,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#, fuzzy
msgid "Receivable Account"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7062,18 +7025,16 @@ msgstr "Minus Payable Accounts"
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
#, fuzzy
msgid "Receivable Accounts"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#, fuzzy
msgid "Receivable and Payable Accounts"
msgstr "Minus Payable Accounts"
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -7285,15 +7246,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, fuzzy
msgid "Register Payment"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "Register Payments"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_register_payments
@@ -8462,13 +8421,11 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:417
#, fuzzy, python-format
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
#. module: account
#: code:addons/account/models/account_invoice.py:1268
@@ -9128,9 +9085,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
#, fuzzy
msgid "Use SEPA payments"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
@@ -9293,9 +9249,9 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:488
#, fuzzy, python-format
#, python-format
msgid "Vendor Payment"
msgstr "Minus Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
@@ -10078,91 +10034,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "Asset management: This allows you to manage the assets owned by a company "
#~ "or a person. It keeps track of the depreciation occurred on those assets, "
#~ "and creates account move for those depreciation lines.\n"
#~ "\n"
#~ "Revenue recognition: This allows you to manage the Revenue recognition on "
#~ "selling product. It keeps track of the installment occurred on those "
#~ "revenue recognition, and creates account move for those installment "
#~ "lines.\n"
#~ "-This installs the module account_asset. If you do not check this box, "
#~ "you will be able to do invoicing & payments, but not accounting (Journal "
#~ "Items, Chart of Accounts, ...)"
#~ msgstr ""
#~ "Asset management: This allows you to manage the assets owned by a company "
#~ "or a person. It keeps track of the depreciation occurred on those assets, "
#~ "and creates account move for those depreciation lines."
#~ msgid "Assets management & Revenue recognition"
#~ msgstr "Assets management"
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used when the invoice does not have an "
#~ "invoice number.\n"
#~ " * The 'Open' status is used when user creates invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "A bank account can only belong to one journal."
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account."
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additional accounts."
#~ msgid "Less Cost of Sales"
#~ msgstr "Minus Cost of Sales"
#~ msgid "Less Current Liabilities"
#~ msgstr "Minus Current Liabilities"
#~ msgid "Less Expenses"
#~ msgstr "Minus Expenses"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "Minus Non-Current Liabilities"
#~ msgid "Less Payable Accounts"
#~ msgstr "Minus Payable Accounts"
#, fuzzy
#~ msgid "Due Payments"
#~ msgstr "Minus Payment"
#, fuzzy
#~ msgid "Paypal Account"
#~ msgstr "Minus Payable Accounts"
#, fuzzy
#~ msgid "Paypal account"
#~ msgstr "Minus Payable Accounts"
addons/account/i18n/en_GB.po
+44 -178
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-04-21 09:25+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
"odoo-9/language/en_GB/)\n"
@@ -90,9 +90,8 @@ msgstr "# of Digits"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# of Digits"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -136,15 +135,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "to reconcile"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Has unreconciled entries"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -464,9 +461,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Total</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -543,9 +539,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Date to :</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -564,9 +559,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Total</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -931,9 +925,8 @@ msgstr "Account Common Account Report"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Account Common Account Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1000,9 +993,8 @@ msgstr "Account Number"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Account Common Partner Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1011,9 +1003,8 @@ msgstr "Account Payable"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Account Journal"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1519,9 +1510,8 @@ msgstr "Allow pro-forma invoices"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Allows you multi currency environment"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2031,9 +2021,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Untaxed Amount"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2076,9 +2065,8 @@ msgstr "Billing"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Bill"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3304,9 +3292,8 @@ msgstr "Dates"
#. module: account
#: selection:account.payment.term.line,option:0
#, fuzzy
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Day(s) after the invoice date"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
@@ -3768,9 +3755,8 @@ msgstr "Email composition wizard"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Email composition wizard"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3829,9 +3815,8 @@ msgstr "Entries"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Entries: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3895,15 +3880,13 @@ msgstr "Exchange Gain or Loss Journal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
#, fuzzy
msgid "Exchange move id"
msgstr "Debit move id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
#, fuzzy
msgid "Exchange partial rec id"
msgstr "Exchange Rate Entry of"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3943,9 +3926,8 @@ msgstr "Expenses"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Supplier Reference"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4172,15 +4154,13 @@ msgstr "Free Reference"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Browse available countries."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Receivable and Payable Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4204,9 +4184,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "to reconcile"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5178,9 +5157,8 @@ msgstr "Journal Entry"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Journal Entry"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5557,15 +5535,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Internal Notes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "List of all the taxes that have to be installed by the wizard"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5731,9 +5707,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Unposted Journal Items"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5753,9 +5728,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Account Number"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5805,27 +5779,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Expenses"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Receivable and Payable Accounts"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6069,9 +6039,8 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Total Debit"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6538,9 +6507,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "General Ledger"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7237,9 +7205,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Unreconciled Entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7259,9 +7226,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Bank Reconciliation Move Presets"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7683,7 +7649,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -7691,11 +7656,6 @@ msgid ""
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
#. module: account
#. openerp-web
@@ -8063,9 +8023,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Total Amount"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8085,9 +8044,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Description"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9012,9 +8970,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, fuzzy, python-format
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9241,9 +9199,9 @@ msgstr "Unit of Measure"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Journal & Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9666,9 +9624,8 @@ msgstr "Whew, that was fast !"
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Currency"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9798,12 +9755,10 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:179
#, fuzzy, python-format
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
#. module: account
#: code:addons/account/models/account_move.py:181
@@ -10123,9 +10078,8 @@ msgstr "Postcode Range To"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analytic lines"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10378,91 +10332,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Count"
#~ msgid "Action Needed"
#~ msgstr "Action Needed"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Allows you multi currency environment"
#~ msgid "Analytic Line"
#~ msgstr "Analytic Line"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Bills &amp; Refunds"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Date of the last message posted on the record."
#~ msgid "Direct Costs"
#~ msgstr "Direct Costs"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Exchange Rate Entry of"
#~ msgid "Followers"
#~ msgstr "Followers"
#~ msgid "Followers (Channels)"
#~ msgstr "Followers (Channels)"
#~ msgid "Followers (Partners)"
#~ msgstr "Followers (Partners)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "If checked new messages require your attention."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "If checked, new messages require your attention."
#~ msgid "Is Follower"
#~ msgstr "Is Follower"
#~ msgid "Last Message Date"
#~ msgstr "Last Message Date"
#~ msgid "Number of Actions"
#~ msgstr "Number of Actions"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Number of messages which requires an action"
#~ msgid "Number of unread messages"
#~ msgstr "Number of unread messages"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "supplier bills journals. Select 'Cash' or 'Bank' for journals that are "
#~ "used in customer or supplier payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgid "Unread Messages"
#~ msgstr "Unread Messages"
#~ msgid "Unread Messages Counter"
#~ msgstr "Unread Messages Counter"
#~ msgid "Website Messages"
#~ msgstr "Website Messages"
#~ msgid "Website communication history"
#~ msgstr "Website communication history"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr "You cannot change the tax, you should remove and recreate lines."
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Has unreconciled entries"
addons/account/i18n/es.po
+3 -493
View File
@@ -17,7 +17,7 @@
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2015
# José Vicente <txusev@gmail.com>, 2015
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
# Luis Triana <luistriana.28@gmail.com>, 2015
# Luis Triana <luis.triana@jarsa.com.mx>, 2015
# Manuel Gómez <nuelgoz@gmail.com>, 2015
# Martin Trigaux, 2015
# Martin Trigaux, 2015
@@ -30,8 +30,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-22 01:22+0000\n"
"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
@@ -10695,493 +10695,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Cuenta"
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hola ${object.partner_id.name},</p>\n"
#~ " <p>Tiene una nueva factura disponible: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Fecha de factura: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Su referencia: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>También es posible el pago directo con Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>No dude en contactar con nosotros ante cualquier duda.</p>\n"
#~ " <p>Gracias por elegir a ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ "* El estado 'Borrador' se usa cuando un usuario está introduciendo una "
#~ "nueva factura no confirmada.\n"
#~ "* El estado 'Pro-forma' se usa cuando la factura no tiene un número "
#~ "asignado.\n"
#~ "* El estado 'Abierta' se usa cuando el usuario crea la factura y la "
#~ "confirma. Se genera un número de factura y su estado permanecerá así "
#~ "hasta que el usuario pague la factura.\n"
#~ "* El estado 'Pagada' se establece automáticamente cuando se paga la "
#~ "factura. Sus correspondientes asientos pueden o no estar conciliados.\n"
#~ "* El estado 'Cancelada' se usa cuando el usuario cancela la factura."
#~ msgid "# of Invoices"
#~ msgstr "Nº de facturas"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Factura (Ref ${object.number o 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Saldo en Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Una cuenta bancaria sólo puede pertenecer a un diario."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Una lista de las condiciones de pago de sus clientes y proveedores."
#~ msgid "Action Needed"
#~ msgstr "Acción necesaria"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "El balance de saldos pendientes es un informe detallado de sus ingresos "
#~ "por intervalos. Al abrir el informe Odoo solicita el nombre de la "
#~ "compañía, la Fecha de inicio y el tamaño del intervalo a analizar (en "
#~ "días). Posteriormente calcula una tabla de saldo a partir de la Fecha de "
#~ "inicio. Si solicita un intervalo de 30 días, Odoo genera un análisis de "
#~ "los deudores en el pasado mes, pasados dos meses, etc."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Permite un entorno multi compañía"
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
#~ msgid ""
#~ "Asset management: This allows you to manage the assets owned by a company "
#~ "or a person. It keeps track of the depreciation occurred on those assets, "
#~ "and creates account move for those depreciation lines.\n"
#~ "\n"
#~ "-This installs the module account_asset. If you do not check this box, "
#~ "you will be able to do invoicing & payments, but not accounting (Journal "
#~ "Items, Chart of Accounts, ...)"
#~ msgstr ""
#~ "Gestión de activos fijos: Ésta permite gestionar los activos fijos que le "
#~ "pertenecen a una compañía o a una persona. Y mantiene registro de sus "
#~ "depreciaciones, crea los asientos contables correspondientes a dicha "
#~ "depreciación.\n"
#~ "\n"
#~ "- Instla el módulo account_asset. Si no sleccionas esta caja, serás capáz "
#~ "de Facturar y Pagar pero no de ver la contabilidad (Asientos contables, "
#~ "Catálogo de cuentas, ...)"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Facturas y devoluciones"
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr ""
#~ "Se ha instalado el plan de cuentas.\n"
#~ "Debería revisarlo y crear las cuentas adicionales necesarias."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Direct Costs"
#~ msgstr "Costes directos"
#~ msgid "Due Payments"
#~ msgstr "Pagos pendientes"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Entrada de tasa de cambio de "
#~ msgid "Financial Report"
#~ msgstr "Informe financiero"
#~ msgid "Fixed day of the following month"
#~ msgstr "Día fijo del siguiente mes"
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Empresas)"
#~ msgid ""
#~ "Get your bank statements from you bank and import them through plaid."
#~ "com.\n"
#~ "-that installs the module account_plaid."
#~ msgstr ""
#~ "Obtenga sus extractos bancarios e impórtelos a traves de plaid.com\n"
#~ "- se instalará el módulo account_plaid."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "OFX format.\n"
#~ "This installs the module account_bank_statement_import_ofx."
#~ msgstr ""
#~ "Obtenga sus extractos bancarios e impórtelos a Odoo en formato .OFX\n"
#~ "Se instalará el módulo account_bank_statement_import_ofx."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "QIF format.\n"
#~ "This installs the module account_bank_statement_import_qif."
#~ msgstr ""
#~ "Obtenga sus extractos bancarios e impórtelos a Odoo en formato .QIF.\n"
#~ "Se instalará el módulo account_bank_statement_import_qif."
#~ msgid ""
#~ "Get your bank statements from your bank and import them through yodlee."
#~ "com.\n"
#~ "-that installs the module account_yodlee."
#~ msgstr ""
#~ "Obtenga sus extractos bancarios e impórtelos a través de yodlee.com.\n"
#~ "- Se instalará el módulo account_yodlee."
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Facturas y devoluciones"
#~ msgid "Invoicing"
#~ msgstr "Facturación"
#~ msgid "Is Follower"
#~ msgstr "Es un seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Fecha del último mensaje"
#~ msgid "Less Cost of Sales"
#~ msgstr "Menos costes de venta"
#~ msgid "Less Current Liabilities"
#~ msgstr "Menos pasivos corrientes"
#~ msgid "Less Expenses"
#~ msgstr "Menores gastos"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "Menos pasivos no-corrientes"
#~ msgid "Less Payable Accounts"
#~ msgstr "Menos cuentas a pagar"
#~ msgid "Messages"
#~ msgstr "Mensajes"
#~ msgid "New Operation"
#~ msgstr "Nueva operación"
#~ msgid "Number of Actions"
#~ msgstr "Número de acciones"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensajes que requieren una acción"
#~ msgid "Number of unread messages"
#~ msgstr "Número de mensajes no leidos"
#~ msgid "Open account dashboard menu"
#~ msgstr "Abrir menú panel de control de cuenta"
#~ msgid "PDF Reports"
#~ msgstr "Informes PDF"
#~ msgid "Paypal Account"
#~ msgstr "Cuenta Paypal"
#~ msgid "Paypal account"
#~ msgstr "Cuenta Paypal"
#~ msgid ""
#~ "Paypal account (email) for receiving online payments (credit card, etc.)\n"
#~ " If you set a paypal account, the customer will be able to "
#~ "pay your invoices or quotations\n"
#~ " with a button \"Pay with Paypal\" in automated emails or "
#~ "through the Odoo portal."
#~ msgstr ""
#~ "Cuenta Paypal (correo electrónico) para recibir pagos online (tarjeta de "
#~ "crédito, etc.)\n"
#~ "Si configura una cuenta Paypal el cliente podrá pagar sus facturas o "
#~ "presupuestos\n"
#~ "pulsando el botón \"Pago con Paypal\" a través de correos automáticos o "
#~ "del portal Odoo."
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr ""
#~ "Usuario Paypal (normalmente un correo electrónico) para recibir pagos "
#~ "online."
#~ msgid "Price"
#~ msgstr "Precio"
#~ msgid ""
#~ "Programmation error : domain_maker_move_line_amount requires comparator "
#~ "'=' or '<'"
#~ msgstr ""
#~ "Error de programación : domain_maker_move_line_amount requiere un "
#~ "comparador '=' o '<'"
#~ msgid "Reporting"
#~ msgstr "Informando"
#~ msgid "Sales Team"
#~ msgstr "Equipo de ventas"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Seleccione 'Ventas' para diarios de facturas de cliente. \n"
#~ "Seleccione 'Compras' para diarios de facturas de proveedor. \n"
#~ "Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de "
#~ "clientes y proveedores. \n"
#~ "Seleccione 'General' para diarios que contienen operaciones varias. \n"
#~ "Seleccione 'Balance apertura/cierre' para diarios que contendrán asientos "
#~ "creados en el nuevo ejercicio fiscal."
#~ msgid ""
#~ "Technical field used to keep track of the origin of journal entries "
#~ "created in case of fluctuation of the currency exchange rate. This is "
#~ "needed when cancelling the source: it will post the inverse journal entry "
#~ "to cancel that part too."
#~ msgstr ""
#~ "Campo técnico utilizado para realizar un seguimiento del orígen de los "
#~ "asientos contables creados en caso de fluctuación del tipo de cambio de "
#~ "la divisa utilizada. Es necesario al cancelarse la fuente: se publicará "
#~ "un asiento a la inversa para cancelar esa parte también."
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "La línea del extracto bancario ya fué conciliada."
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "La cuenta seleccionada en su Asiento obliga a utilizar una divisa "
#~ "secundaria. Debería eliminar la divisa secundaria de la cuenta."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "Consejo : Pulse ctrl-enter para conciliar todos los apuntes balanceados "
#~ "de la hoja."
#~ msgid "Unread Messages"
#~ msgstr "Mensajes por leer"
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de mensajes no leídos"
#~ msgid "Website Messages"
#~ msgstr "Mensajes del sitio web"
#~ msgid "Website communication history"
#~ msgstr "Historial de comunicaciones del sitio web"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr ""
#~ "No puede cambiar el impuesto, debería eliminar y recrear los apuntes."
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "por ejemplo ventas@odoo.com"
#~ msgid "${object.subject}"
#~ msgstr "${object.subject}"
#~ msgid "<strong>Subtotal :</strong>"
#~ msgstr "<strong>Subtotal: </strong>"
#~ msgid "Accounts Tags"
#~ msgstr "Etiqueta de cuenta"
#~ msgid "Adjustment Tax"
#~ msgstr "Impuesto de ajuste"
#~ msgid "Analytic Accounts Tags"
#~ msgstr "Etiqueta de cuentas analíticas"
#~ msgid "Company Currency"
#~ msgstr "Moneda de la compañía"
#~ msgid "Credit Card"
#~ msgstr "Tarjetas de Crédito"
#~ msgid "Credit account"
#~ msgstr "Cuenta de credito"
#~ msgid "Debit account"
#~ msgstr "Cuenta de debito"
#~ msgid "Internal Type"
#~ msgstr "Tipo interno"
#~ msgid "Journal Entry Name"
#~ msgstr "Nombre del Asiento contable"
#~ msgid "Total in Company Currency"
#~ msgstr "Total en moneda de la compañía"
#~ msgid "days"
#~ msgstr "días"
addons/account/i18n/es_AR.po
+37 -133
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-05-29 19:23+0000\n"
"Last-Translator: Virginia Castro <castrovirginia88@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/"
"language/es_AR/)\n"
"Language: es_AR\n"
@@ -92,9 +92,8 @@ msgstr "Nº de dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Nº de facturas"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -103,9 +102,8 @@ msgstr "Nº de transacción"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -139,9 +137,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Conciliador rápido"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -466,9 +463,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Total</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -543,9 +539,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Total</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -564,9 +559,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Total</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -936,9 +930,8 @@ msgstr "Contabilidad. Informe contable común"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Contabilidad. Informe contable común"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1005,9 +998,8 @@ msgstr "Número de cuenta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Reporte Contable Común de Partner"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1016,9 +1008,8 @@ msgstr "Cuenta a pagar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Diario contable"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1526,9 +1517,8 @@ msgstr "Permitir facturas pro-forma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Le permite un entorno multi compañía"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2045,9 +2035,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Importe"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2090,9 +2079,8 @@ msgstr "Facturación"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Facturación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3775,9 +3763,8 @@ msgstr "Asistente de composición de e-mail"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Asistente de composición de e-mail"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3836,9 +3823,8 @@ msgstr "Asientos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Asientos: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3948,9 +3934,8 @@ msgstr "Gastos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referencia libre"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4178,15 +4163,13 @@ msgstr "Referencia libre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Cuentas a cobrar y pagar"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Cuentas a cobrar y pagar"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4207,9 +4190,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Conciliador rápido"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4346,9 +4328,8 @@ msgstr "Vaya al panel de configuración"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "¡Buen trabajo!"
msgstr ""
#. module: account
#. openerp-web
@@ -5192,9 +5173,8 @@ msgstr "Asiento Contable"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Asiento Contable"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5568,15 +5548,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Notas internas..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Listado de los impuestos que deben ser instalados por el asistente"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5742,9 +5720,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Apuntes Contables"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5764,9 +5741,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Número de cuenta"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5821,9 +5797,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Gastos"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5832,9 +5807,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Cuentas a cobrar y pagar"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6532,9 +6506,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Libro Mayor"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7231,9 +7204,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Asientos contables"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7253,9 +7225,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Preconfiguración del asiento de conciliación bancaria"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8051,9 +8022,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Importe"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8073,9 +8043,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Descripción"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9142,9 +9111,9 @@ msgstr "Unidad de medida"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9534,9 +9503,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Moneda"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9934,9 +9902,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Líneas analíticas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10189,66 +10156,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "Nº de facturas"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
#~ msgid "Action Needed"
#~ msgstr "Acción necesaria"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Le permite un entorno multi compañía"
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Proveedores)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
#~ msgid "Invoicing"
#~ msgstr "Facturando"
#~ msgid "Is Follower"
#~ msgstr "Es un Seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Fecha de último mensaje"
#~ msgid "Number of Actions"
#~ msgstr "Número de Acciones"
#~ msgid "Number of unread messages"
#~ msgstr "Número de mensajes no leídos"
#~ msgid "Unread Messages"
#~ msgstr "Mensajes no leídos"
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de Mensajes No Leídos"
#~ msgid "Website Messages"
#~ msgstr "Mensajes del sitio web"
#~ msgid "Website communication history"
#~ msgstr "Historial de comunicaciones del sitio web"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Todas las lineas conciliadas"
addons/account/i18n/es_BO.po
+36 -141
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
"language/es_BO/)\n"
@@ -89,9 +89,8 @@ msgstr "Núm. de dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Nº de facturas"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -100,9 +99,8 @@ msgstr "# de transacción"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -136,15 +134,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Conciliar"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Asientos no conciliados"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -923,9 +919,8 @@ msgstr "Contabilidad. Informe contable común"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Contabilidad. Informe contable común"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -992,9 +987,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Informe de la cuenta común de empresa"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1003,9 +997,8 @@ msgstr "Cuenta a pagar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Diario de contabilidad"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1512,9 +1505,8 @@ msgstr "Permitir facturas pro-forma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Permite un entorno multi compañía"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2024,9 +2016,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Base imponible"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2069,9 +2060,8 @@ msgstr "Facturación"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Facturación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3736,9 +3726,8 @@ msgstr "Asistente para la redacción de e-mail"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Asistente para la redacción de e-mail"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3797,9 +3786,8 @@ msgstr "Asientos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Asientos: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3909,9 +3897,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referencia libre / Nº Fact. Proveedor"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4139,15 +4126,13 @@ msgstr "Referencia libre / Nº Fact. Proveedor"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Cuentas a pagar"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Cuentas a cobrar"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4168,9 +4153,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Conciliar"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4307,9 +4291,8 @@ msgstr "Ir al panel de configuración"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "¡Buen trabajo!"
msgstr ""
#. module: account
#. openerp-web
@@ -5153,9 +5136,8 @@ msgstr "Asiento contable"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Asiento contable"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5529,15 +5511,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Notas internas..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista de todos los impuestos que deben ser instalados por el asistente"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5703,9 +5683,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Asientos validados/asentados"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5781,9 +5760,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Gasto"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5792,9 +5770,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Cuentas a pagar"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6037,9 +6014,8 @@ msgstr "Ninguno"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Texto normal"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6497,9 +6473,8 @@ msgstr "Compañía de la empresa"
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Libro mayor"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7198,9 +7173,8 @@ msgstr "Conciliado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Conciliar los asientos"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7220,9 +7194,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Conciliación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7553,9 +7526,8 @@ msgstr "Impuesto de venta"
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "Buscar líneas asientos"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8029,9 +8001,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Cuenta impuesto"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8051,9 +8022,8 @@ msgstr "Cálculo de tasas"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Descripción impuesto"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8558,14 +8528,11 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:417
#, fuzzy, python-format
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. "
"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una "
"vista multi-moneda"
#. module: account
#: code:addons/account/models/account_invoice.py:1268
@@ -9176,9 +9143,9 @@ msgstr "Unidad de medida"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Empresa"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9568,9 +9535,8 @@ msgstr "Wow! fue rápido"
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Divisa"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9993,9 +9959,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Líneas analíticas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10248,73 +10213,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "Nº de facturas"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Permite un entorno multi compañía"
#~ msgid "Analytic Line"
#~ msgstr "Línea analítica"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#~ msgid "Invoicing"
#~ msgstr "Contabilidad"
#~ msgid "Last Message Date"
#~ msgstr "Fecha del último mensaje"
#~ msgid "Messages"
#~ msgstr "Mensajes"
#~ msgid "Paypal Account"
#~ msgstr "Cuenta Paypal"
#~ msgid "Paypal account"
#~ msgstr "Cuenta de Paypal"
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online"
#~ msgid "Reporting"
#~ msgstr "Informe"
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "El extracto bancario ya fue conciliado"
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda "
#~ "secundaria. Debería eliminar la moneda secundaria de la cuenta o asignar "
#~ "al diario una vista multi-moneda"
#~ msgid "Unread Messages"
#~ msgstr "Mensajes sin leer"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr ""
#~ "No puede cambiar el impuesto. Debería eliminar y recrear las líneas."
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "Por ejemplo: ventas@odoo.com"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Asientos no conciliados"
addons/account/i18n/es_CL.po
+48 -411
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-22 03:02+0000\n"
"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 13:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/"
"language/es_CL/)\n"
"Language: es_CL\n"
@@ -63,7 +63,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -75,16 +74,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* El estado 'Borrador' se usa cuando un usuario está introduciendo una nueva "
"factura no confirmada.\n"
"* El estado 'Pro-forma' se usa cuando la factura no tiene un número "
"asignado.\n"
"* El estado 'Abierta' se usa cuando el usuario crea la factura y la "
"confirma. Se genera un número de factura y su estado permanecerá así hasta "
"que el usuario pague la factura.\n"
"* El estado 'Pagada' se establece automáticamente cuando se paga la factura. "
"Sus correspondientes asientos pueden o no estar conciliados.\n"
"* El estado 'Cancelada' se usa cuando el usuario cancela la factura."
#. module: account
#. openerp-web
@@ -102,9 +91,8 @@ msgstr "# de dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Nº de facturas"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -113,9 +101,8 @@ msgstr "# de transacción"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factura (Ref ${object.number o 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -149,15 +136,13 @@ msgstr ", si los módulos de contabilidad o compras están instalados"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Romper conciliación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Contiene entradas irreconciliadas"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -387,9 +372,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Saldo en Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -536,9 +520,8 @@ msgstr "<strong>Comentarios:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Comentarios:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -618,9 +601,8 @@ msgstr "<strong>Fecha de vencimiento:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Ordenado por:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -639,9 +621,8 @@ msgstr "<strong>Fecha factura:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Diarios:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -890,9 +871,9 @@ msgstr "Una Condición de pago debería tener sólo una línea de tipo Balance."
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Una cuenta bancaria sólo puede pertenecer a un diario."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -938,9 +919,8 @@ msgstr "Una lista de impuestos comunes y sus tarifas."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "Una lista de las condiciones de pago de sus clientes y proveedores."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1052,9 +1032,8 @@ msgstr "Contabilidad. Informe contable común"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Contabilidad. Informe contable común"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1121,9 +1100,8 @@ msgstr "Número de cuenta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Contabilidad. Informe común de empresa"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1132,9 +1110,8 @@ msgstr "Cuenta a pagar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Diario de contabilidad"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1484,19 +1461,12 @@ msgstr "Saldos vencidos de empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#, fuzzy
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"El balance de saldos pendientes es un informe detallado de sus ingresos por "
"intervalos. Al abrir el informe Odoo solicita el nombre de la compañía, la "
"Fecha de inicio y el tamaño del intervalo a analizar (en días). "
"Posteriormente calcula una tabla de saldo a partir de la Fecha de inicio. Si "
"solicita un intervalo de 30 días, Odoo genera un análisis de los deudores en "
"el pasado mes, pasados dos meses, etc."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1654,9 +1624,8 @@ msgstr "Permitir facturas pro-forma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Permite un entorno multi compañía"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2179,9 +2148,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Importe"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2226,9 +2194,8 @@ msgstr "Facturación"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Cuenta"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2574,14 +2541,11 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any "
"additional accounts."
msgstr ""
"Se ha instalado el plan de cuentas.\n"
"Debería revisarlo y crear las cuentas adicionales necesarias."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -3464,9 +3428,8 @@ msgstr "Fecha"
#. module: account
#: selection:account.payment.term.line,option:0
#, fuzzy
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Día(s) tras la fecha factura"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
@@ -3930,9 +3893,8 @@ msgstr "Asistente de redacción de correo electrónico."
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Asistente de redacción de correo electrónico."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3991,9 +3953,8 @@ msgstr "Asientos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Asientos: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -4057,15 +4018,13 @@ msgstr "Diario de pérdidas y ganancias por cambio de divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
#, fuzzy
msgid "Exchange move id"
msgstr "Id movimiento de débito"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
#, fuzzy
msgid "Exchange partial rec id"
msgstr "Entrada de tasa de cambio de "
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4105,9 +4064,8 @@ msgstr "Gastos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referencia libre / Nº Fact. Proveedor"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4339,15 +4297,13 @@ msgstr "Referencia libre / Nº Fact. Proveedor"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Ver los países disponibles."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Cuentas a cobrar y a pagar"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4375,9 +4331,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Conciliador rápido"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4516,9 +4471,8 @@ msgstr "Ir al panel de configuración"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "¡Buen trabajo!"
msgstr ""
#. module: account
#. openerp-web
@@ -5362,9 +5316,8 @@ msgstr "Asiento contable"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Asiento contable"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5738,15 +5691,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Notas internas..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista de todos los impuestos que deben ser instalados por el asistente"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5912,9 +5863,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Apuntes contables"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5934,9 +5884,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Número de cuenta"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5992,27 +5941,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Pasivo actual"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Gastos"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Pasivo actual"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Cuentas a cobrar y a pagar"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6710,9 +6655,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Libro mayor"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7409,9 +7353,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Contiene entradas irreconciliadas"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7431,9 +7374,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Preconfiguración del asiento de conciliación bancaria"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7855,7 +7797,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -7863,13 +7804,6 @@ msgid ""
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Seleccione 'Ventas' para diarios de facturas de cliente. \n"
"Seleccione 'Compras' para diarios de facturas de proveedor. \n"
"Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes "
"y proveedores. \n"
"Seleccione 'General' para diarios que contienen operaciones varias. \n"
"Seleccione 'Balance apertura/cierre' para diarios que contendrán asientos "
"creados en el nuevo ejercicio fiscal."
#. module: account
#. openerp-web
@@ -8237,9 +8171,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Importe"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8259,9 +8192,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Descripción"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9328,9 +9260,9 @@ msgstr "Unidad de medida"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Empresa"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9605,7 +9537,7 @@ msgstr "Condiciones de Pago del Proveedor"
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""
msgstr "Referencia del Proveedor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9724,9 +9656,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Moneda"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10124,9 +10055,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Líneas analíticas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10379,296 +10309,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hola ${object.partner_id.name},</p>\n"
#~ " <p>Una nueva factur está disponible para usted: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
#~ " &nbsp;&nbsp;Factura número: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Total factura: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Fecha factura: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Orden de referencia: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Es posible también paar directo con Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Si tiene alguna consulta, no dude en contactarnos.</p>\n"
#~ " <p>¡Gracias por elegir ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Teléfono:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Sitio :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ "* El estado 'Borrador' se usa cuando un usuario está introduciendo una "
#~ "nueva factura no confirmada.\n"
#~ "* El estado 'Pro-forma' se usa cuando la factura no tiene un número "
#~ "asignado.\n"
#~ "* El estado 'Abierta' se usa cuando el usuario crea la factura y la "
#~ "confirma. Se genera un número de factura y su estado permanecerá así "
#~ "hasta que el usuario pague la factura.\n"
#~ "* El estado 'Pagada' se establece automáticamente cuando se paga la "
#~ "factura. Sus correspondientes asientos pueden o no estar conciliados.\n"
#~ "* El estado 'Cancelada' se usa cuando el usuario cancela la factura."
#~ msgid "# of Invoices"
#~ msgstr "Nº de facturas"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Factura (Ref ${object.number o 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Saldo en Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Una cuenta bancaria sólo puede pertenecer a un diario."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Una lista de las condiciones de pago de sus clientes y proveedores."
#~ msgid "Action Needed"
#~ msgstr "Acción necesaria"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "El balance de saldos pendientes es un informe detallado de sus ingresos "
#~ "por intervalos. Al abrir el informe Odoo solicita el nombre de la "
#~ "compañía, la Fecha de inicio y el tamaño del intervalo a analizar (en "
#~ "días). Posteriormente calcula una tabla de saldo a partir de la Fecha de "
#~ "inicio. Si solicita un intervalo de 30 días, Odoo genera un análisis de "
#~ "los deudores en el pasado mes, pasados dos meses, etc."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Permite un entorno multi compañía"
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Facturas y devoluciones"
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr ""
#~ "Se ha instalado el plan de cuentas.\n"
#~ "Debería revisarlo y crear las cuentas adicionales necesarias."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Direct Costs"
#~ msgstr "Costes directos"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Entrada de tasa de cambio de "
#~ msgid "Fixed day of the following month"
#~ msgstr "Día fijo del siguiente mes"
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Empresas)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
#~ msgid "Invoicing"
#~ msgstr "Facturación"
#~ msgid "Is Follower"
#~ msgstr "Es un seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Fecha del último mensaje"
#~ msgid "Messages"
#~ msgstr "Mensajes"
#~ msgid "Number of Actions"
#~ msgstr "Número de acciones"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensajes que requieren una acción"
#~ msgid "Number of unread messages"
#~ msgstr "Número de mensajes no leidos"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Seleccione 'Ventas' para diarios de facturas de cliente. \n"
#~ "Seleccione 'Compras' para diarios de facturas de proveedor. \n"
#~ "Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de "
#~ "clientes y proveedores. \n"
#~ "Seleccione 'General' para diarios que contienen operaciones varias. \n"
#~ "Seleccione 'Balance apertura/cierre' para diarios que contendrán asientos "
#~ "creados en el nuevo ejercicio fiscal."
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de mensajes no leídos"
#~ msgid "Website Messages"
#~ msgstr "Mensajes del sitio web"
#~ msgid "Website communication history"
#~ msgstr "Historial de comunicaciones del sitio web"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Contiene entradas irreconciliadas"
addons/account/i18n/es_CO.po
+66 -628
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_CR.po
+30 -60
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
"language/es_CR/)\n"
@@ -89,9 +89,8 @@ msgstr "Núm. de dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Núm. de dígitos"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -919,9 +918,8 @@ msgstr "Contabilidad. Informe contable común"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Contabilidad. Informe contable común"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -988,9 +986,8 @@ msgstr "Número de cuenta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Rapport du compte commun partenaire"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -999,9 +996,8 @@ msgstr "Cuenta por Pagar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Diario de contabilidad"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -2009,9 +2005,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Importe"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2054,9 +2049,8 @@ msgstr "Cobros"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Cobros"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3775,9 +3769,8 @@ msgstr "Asientos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Asientos: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3887,9 +3880,8 @@ msgstr "Gastos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referencia libre"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4117,15 +4109,13 @@ msgstr "Referencia libre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Cuentas por Cobrar y por Pagar"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Cuentas por Cobrar y por Pagar"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4146,9 +4136,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Permitir conciliación"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5105,9 +5094,8 @@ msgstr "Asiento contable"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Asiento contable"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5481,15 +5469,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Notas internas"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista de todos los impuestos que deben ser instalados por el asistente"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5655,9 +5641,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Elementos diario"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5677,9 +5662,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Número de cuenta"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5729,27 +5713,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Obligaciones actuales"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Gastos"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Obligaciones actuales"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Cuentas por Cobrar y por Pagar"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6447,9 +6427,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Libro mayor"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7146,9 +7125,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Asientos contables"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7168,9 +7146,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Permitir conciliación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7966,9 +7943,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Importe"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7988,9 +7964,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Descripción"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9052,9 +9027,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Diario y Empresa"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9444,9 +9419,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Moneda"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9844,9 +9818,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Líneas analíticas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10099,6 +10072,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
addons/account/i18n/es_DO.po
+53 -651
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addons/account/i18n/es_EC.po
+67 -624
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addons/account/i18n/es_MX.po
+59 -626
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addons/account/i18n/es_PE.po
+37 -202
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-13 20:56+0000\n"
"Last-Translator: Luis Miguel Sarabia <lmsarabia@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
"es_PE/)\n"
"Language: es_PE\n"
@@ -91,9 +91,8 @@ msgstr "# de Dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# de Facturas"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -102,9 +101,8 @@ msgstr "# de Transacción"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -138,9 +136,8 @@ msgstr ", si contabilidad o compras está instalado"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Reconciliado"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -354,9 +351,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Balance en Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -492,9 +488,8 @@ msgstr "<strong>Comentario:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Comentario:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -569,9 +564,8 @@ msgstr "<strong>Fecha de Vencimiento:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Ordenado Por:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -590,9 +584,8 @@ msgstr "<strong>Fecha de la Factura:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Diarios:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -953,9 +946,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Diario Contable"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1022,9 +1014,8 @@ msgstr "Número de Cuenta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Propiedades Contables"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1033,9 +1024,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Diario Contable"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1533,9 +1523,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Permitir Multi Monedas"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2041,9 +2030,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Cantidad"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2086,9 +2074,8 @@ msgstr "Facturación"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Recibo"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3805,9 +3792,8 @@ msgstr "Entradas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Entradas:"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3871,9 +3857,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
#, fuzzy
msgid "Exchange move id"
msgstr "Id de movimiento de débito"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
@@ -3918,9 +3903,8 @@ msgstr "Gastos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referencia de Pago"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4142,15 +4126,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Cuentas Pagables"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Cuentas por Cobrar"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4171,9 +4153,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Reconciliado"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4231,13 +4212,10 @@ msgstr "Empezar"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
#, fuzzy
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"Obtenga los extractos bancarios de su banco e impórtelos desde plaid.com.\n"
"-esto instala el módulo account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -4249,37 +4227,26 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX "
"format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
"Obtenga los extractos bancarios de su banco e impórtelos a Odoo en formato ."
"OFX.\n"
"Esto instala el módulo account_bank_statement_import_ofx."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF "
"format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
"Obtenga los extractos bancarios de su banco e impórtelos a Odoo en formato ."
"QIF.\n"
"Esto instala el módulo account_bank_statement_import_qif."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
"Obtenga los extractos bancarios de su banco e impórtelos desde plaid.com.\n"
"-esto instala el módulo account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -4318,9 +4285,8 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "¡Buen Trabajo!"
msgstr ""
#. module: account
#. openerp-web
@@ -5134,9 +5100,8 @@ msgstr "Asiento Contable"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Asiento Contable"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5510,9 +5475,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Notas internas..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -5683,9 +5647,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Ítem de Diario"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5705,9 +5668,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Número de Cuenta"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5768,9 +5730,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Gastos"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5779,9 +5740,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Cuentas Pagables"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6479,9 +6439,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7178,9 +7137,8 @@ msgstr "Reconciliado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Reconciliado"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7200,9 +7158,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Permitir Reconciliación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7624,7 +7581,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -7632,11 +7588,6 @@ msgid ""
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Seleccione 'Venta' para diarios de factura de clientes. Selecione 'Compra' "
"para diarios de facturas de proveedor. Seleccione 'Efectivo' o 'Banco' para "
"diarios que son usados en pagos de clientes o proveedores. Seleccione "
"'General' para diarios de operaciones misceláneas. Seleccione 'Situación de "
"Apertura/Cierre' para asientos generados por nuevos años fiscales."
#. module: account
#. openerp-web
@@ -8004,9 +7955,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Cantidad Total"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8026,9 +7976,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Descripción"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9098,9 +9047,9 @@ msgstr "Unidad de Medida"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9494,9 +9443,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Moneda"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9894,9 +9842,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Lineas Analíticas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10149,115 +10096,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# de Facturas"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Balance en Odoo</span>"
#~ msgid "Action Needed"
#~ msgstr "Se Necesita Acción"
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del ultimo mensaje actualizado en el registro."
#~ msgid "Direct Costs"
#~ msgstr "Costos Directos"
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Partners)"
#~ msgid ""
#~ "Get your bank statements from you bank and import them through plaid."
#~ "com.\n"
#~ "-that installs the module account_plaid."
#~ msgstr ""
#~ "Obtenga los extractos bancarios de su banco e impórtelos desde plaid."
#~ "com.\n"
#~ "-esto instala el módulo account_plaid."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "OFX format.\n"
#~ "This installs the module account_bank_statement_import_ofx."
#~ msgstr ""
#~ "Obtenga los extractos bancarios de su banco e impórtelos a Odoo en "
#~ "formato .OFX.\n"
#~ "Esto instala el módulo account_bank_statement_import_ofx."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "QIF format.\n"
#~ "This installs the module account_bank_statement_import_qif."
#~ msgstr ""
#~ "Obtenga los extractos bancarios de su banco e impórtelos a Odoo en "
#~ "formato .QIF.\n"
#~ "Esto instala el módulo account_bank_statement_import_qif."
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si está marcado nuevos mensajes requieren su atención."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Si está marcado, nuevos mensajes requieren su atención."
#~ msgid "Invoicing"
#~ msgstr "Facturación"
#~ msgid "Is Follower"
#~ msgstr "Es Seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Fecha del último mensaje"
#~ msgid "Number of Actions"
#~ msgstr "Número de Acciones"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensajes que requieren acción"
#~ msgid "Number of unread messages"
#~ msgstr "Número de mensajes no leídos"
#~ msgid "Price"
#~ msgstr "Precio"
#~ msgid "Sales Team"
#~ msgstr "Equipo de Ventas"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Seleccione 'Venta' para diarios de factura de clientes. Selecione "
#~ "'Compra' para diarios de facturas de proveedor. Seleccione 'Efectivo' o "
#~ "'Banco' para diarios que son usados en pagos de clientes o proveedores. "
#~ "Seleccione 'General' para diarios de operaciones misceláneas. Seleccione "
#~ "'Situación de Apertura/Cierre' para asientos generados por nuevos años "
#~ "fiscales."
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de Mensajes sin Leer"
#~ msgid "Website Messages"
#~ msgstr "Mensajes del Sitio Web"
#~ msgid "Website communication history"
#~ msgstr "Historial de comunicación del sitio web"
addons/account/i18n/es_PY.po
+26 -61
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
"language/es_PY/)\n"
@@ -89,9 +89,8 @@ msgstr "Núm. de dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Núm. de dígitos"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -919,9 +918,8 @@ msgstr "Contabilidad. Informe contable común"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Contabilidad. Informe contable común"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -988,9 +986,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Reporte de Cuentas de Parceros"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -999,9 +996,8 @@ msgstr "Cuenta por pagar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Diario de contabilidad"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -2006,9 +2002,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Importe"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2051,9 +2046,8 @@ msgstr "Facturación"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Facturación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3769,9 +3763,8 @@ msgstr "Asientos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Asientos: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3881,9 +3874,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referencia libre"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4106,15 +4098,13 @@ msgstr "Referencia libre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Cuentas por cobrar y pagar"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Cuentas por cobrar y pagar"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4135,9 +4125,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Permitir conciliación"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5090,9 +5079,8 @@ msgstr "Asiento contable"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Asiento contable"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5466,15 +5454,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Notas internas"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista de todos los impuestos que deben ser instalados por el asistente"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5640,9 +5626,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Registros del diario"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5728,9 +5713,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Cuentas por cobrar y pagar"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6428,9 +6412,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Libro mayor"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7127,9 +7110,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Asientos contables"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7149,9 +7131,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Permitir conciliación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7947,9 +7928,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Importe"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7969,9 +7949,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Descripción"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9031,9 +9010,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Diario y Empresa"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9423,9 +9402,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Moneda"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9823,9 +9801,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Líneas analíticas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10078,15 +10055,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Analytic Line"
#~ msgstr "Línea analítica"
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si marcado la nueva mensaje requiere atencion"
#~ msgid "Last Message Date"
#~ msgstr "Fecha de la ultima mensaje"
addons/account/i18n/et.po
+33 -120
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-05-23 05:47+0000\n"
"Last-Translator: Ahto Reinaru <ahto.reinaru@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
"Language: et\n"
"MIME-Version: 1.0\n"
@@ -91,9 +91,8 @@ msgstr "# numbrit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Arvete arv"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -102,9 +101,8 @@ msgstr "Kande nr."
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Arve (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -138,9 +136,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Võrdle"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -465,9 +462,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Kokku</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -542,9 +538,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Allikas:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -563,9 +558,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Allikas:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -994,9 +988,8 @@ msgstr "Konto number"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Konto omadused"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1005,9 +998,8 @@ msgstr "Võlgade konto"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Konto kirje"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -2012,9 +2004,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Summa"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2057,9 +2048,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Arve read"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3882,9 +3872,8 @@ msgstr "Kulud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Vaba viide"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4106,15 +4095,13 @@ msgstr "Vaba viide"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Nõuete ja võlgade kontod"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Nõuete ja võlgade kontod"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4135,9 +4122,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Võrdle"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5079,9 +5065,8 @@ msgstr "Päeviku kanne"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Päeviku kanne"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5455,9 +5440,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Sisemised märkmed"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -5628,9 +5612,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Postita päeviku sissekanded"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5650,9 +5633,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Konto number"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5702,27 +5684,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Jooksvad kohustused"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Kulud"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Jooksvad kohustused"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Nõuete ja võlgade kontod"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -5964,9 +5942,8 @@ msgstr "Pole"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Tavatekst"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6421,9 +6398,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Üldine pearaamat"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7120,9 +7096,8 @@ msgstr "Võrreldud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Võrreldud"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7939,9 +7914,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Maksukonto"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7961,9 +7935,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Kirjeldus"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9023,9 +8996,9 @@ msgstr "Mõõtühik"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partnerid"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9415,9 +9388,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9815,9 +9787,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analüütilised read"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10070,61 +10041,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "Arvete arv"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr "${object.company_id.name|safe} Arve (Ref ${object.number or 'n/a'})"
#~ msgid "Action Needed"
#~ msgstr "Vajalik toiming"
#~ msgid "Analytic Line"
#~ msgstr "Analüütiline rida"
#~ msgid "Financial Report"
#~ msgstr "Finantsaruanne"
#~ msgid "Followers"
#~ msgstr "Jälgijad"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu"
#~ msgid "Is Follower"
#~ msgstr "Jälgija"
#~ msgid "Last Message Date"
#~ msgstr "Viimase sõnumi kuupäev"
#~ msgid "New Operation"
#~ msgstr "Uus operatsioon"
#~ msgid "Number of Actions"
#~ msgstr "Toimingute arv"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Tegutsemist nõudvate sõnumite arv"
#~ msgid "Number of unread messages"
#~ msgstr "Lugemata sõnumite arv"
#~ msgid "Reporting"
#~ msgstr "Raporteerimine"
#~ msgid "Sales Team"
#~ msgstr "Müügi meeskond"
#~ msgid "Unread Messages Counter"
#~ msgstr "Lugemata sõnumite loendur"
#~ msgid "Website Messages"
#~ msgstr "Veebilehe sõnumid"
#~ msgid "Website communication history"
#~ msgstr "Veebilehe suhtluse ajalugu"
addons/account/i18n/eu.po
+29 -89
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-08 09:38+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"Language: eu\n"
@@ -90,9 +90,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Faktura lerroak"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -136,9 +135,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Adiskidetu"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -463,9 +461,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Guztira</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -540,9 +537,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Guztira</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -561,9 +557,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Guztira</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -924,9 +919,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Kontu txostenaren arrunta"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -993,9 +987,8 @@ msgstr "Kontu zenbakia"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Kontuen-ezaugarriak"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1004,9 +997,8 @@ msgstr "Ordaintzeko kontua"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Eguneroko kontua"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -2011,9 +2003,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Kopurua"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3708,9 +3699,8 @@ msgstr "Email composition wizard"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Email composition wizard"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3880,9 +3870,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Erreferentzia"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4104,15 +4093,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Kontu guztiak"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Kobratu guztira"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4133,9 +4120,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Adiskidetu"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5077,9 +5063,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Kontu zenbakia"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5453,9 +5438,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Ohar gehigarriak"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -5626,9 +5610,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Aldizkariko artikuluak argitaratu"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5648,9 +5631,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Kontu zenbakia"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5715,9 +5697,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Kontu analitikoak"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -5959,9 +5940,8 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Zorra guztira"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6416,9 +6396,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Kidea"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7115,9 +7094,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Sarrerak bateratu"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7934,9 +7912,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Kopurua"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7956,9 +7933,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Deskribapena"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9018,9 +8994,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Kidea"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9410,9 +9386,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Moneta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9810,9 +9785,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Lerro analitikoa"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10065,37 +10039,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Action Needed"
#~ msgstr "Beharrezko ekintza"
#~ msgid "Analytic Line"
#~ msgstr "Lerro analitikoa"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Date of the last message posted on the record."
#~ msgid "Followers"
#~ msgstr "Followers"
#~ msgid "Followers (Channels)"
#~ msgstr "Jarraitzaileak(kanalak)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "If checked new messages require your attention."
#~ msgid "Last Message Date"
#~ msgstr "Last Message Date"
#~ msgid "Number of Actions"
#~ msgstr "Akzioen zenbakia"
#~ msgid "Price"
#~ msgstr "Price"
#~ msgid "Sales Team"
#~ msgstr "Sales Team"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Sarrerak bateratu"
addons/account/i18n/fa.po
+51 -278
View File
@@ -5,16 +5,20 @@
# Translators:
# ali alikhani <a.alikhani@gmail.com>, 2016
# aryasadeghy <aryasadeghy@gmail.com>, 2016
# aryasadeghy <aryasadeghy@gmail.com>, 2016
# ghasem yaghoubi <y.ghasem@gmail.com>, 2016
# hamid hvbnet <hvbnet@yahoo.com>, 2016
# mohammad rahmani <mohammadrahmani2o0@gmail.com>, 2016
# pfp pfp <pfpour@yahoo.com>, 2016
# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2016
# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-22 23:05+0000\n"
"Last-Translator: hamid hvbnet <hvbnet@yahoo.com>\n"
"PO-Revision-Date: 2016-08-28 20:02+0000\n"
"Last-Translator: Sahar Daraye <sahar.daraye.1369@gmail.com>\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
"Language: fa\n"
"MIME-Version: 1.0\n"
@@ -93,9 +97,8 @@ msgstr "تعداد رقم ها"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "تعداد فاکتور ها"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -104,7 +107,6 @@ msgstr "تعداد تراکنش ها"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} فاکتور (Ref ${object.number or 'n/a'})"
@@ -140,9 +142,8 @@ msgstr ",اگر حسابداری یا خریدی نصب شده باشد"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "برای وفق دادن"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -153,7 +154,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:470
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1 عاملات به صورت خودکار تطبیق داده شد."
msgstr "1 معامله به صورت خودکار تطبیق داده شد . "
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -395,9 +396,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">تعادل در Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -530,14 +530,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr ""
msgstr "<strong>توضیحات:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "مجموع"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -547,7 +546,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr ""
msgstr "<strong>ساخت رسید مشتری:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -567,7 +566,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr ""
msgstr "<strong>کد مشتری:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -612,9 +611,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "مجموع"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -629,13 +627,12 @@ msgstr "<strong>نشانگر وضعیت مالی:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr ""
msgstr "<strong>تاریخ سفارش:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "مجموع"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -996,9 +993,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "روزنامه حساب"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1065,9 +1061,8 @@ msgstr "شماره حساب"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "ویژگی های حساب"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1076,9 +1071,8 @@ msgstr "حساب پرداختنی"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "روزنامه حساب"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -2083,9 +2077,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "مقدار"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2831,7 +2824,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr ""
msgstr "پیکربندی"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -3451,13 +3444,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr ""
msgstr "منسوخ"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""
msgstr "استهلاک"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3780,9 +3773,8 @@ msgstr "ویزارد ایجاد ایمیل"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "ویزارد ایجاد ایمیل"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3841,9 +3833,8 @@ msgstr "داده ها"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "داده ها: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3953,9 +3944,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "مرجع فاکتور"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4177,15 +4167,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "حساب های دریافتنی و پرداختنی"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "حساب های دریافتنی و پرداختنی"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4206,9 +4194,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "برای وفق دادن"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5150,9 +5137,8 @@ msgstr "داده روزنامه"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "داده روزنامه"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5526,9 +5512,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "یادداشت های داخلی..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -5699,9 +5684,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "آیتم های روزنامه"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5721,9 +5705,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "شماره حساب"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5778,9 +5761,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "هزینه"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5789,9 +5771,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "حساب های دریافتنی و پرداختنی"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6489,9 +6470,8 @@ msgstr "شرکت همکار"
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "دفتر کل"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7188,9 +7168,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "داده های روزنامه"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7210,9 +7189,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "<span>اصلاح</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8008,9 +7986,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "مقدار"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8030,9 +8007,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "توصیف"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8921,7 +8897,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr ""
msgstr "جمع کل:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
@@ -9092,9 +9068,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "شریک تجاری"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9484,9 +9460,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "ارز"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9884,9 +9859,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "سطرتحلیلی"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -9918,7 +9892,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
#, python-format
msgid "all"
msgstr ""
msgstr "همه"
#. module: account
#. openerp-web
@@ -9945,7 +9919,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr ""
msgstr "کد"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9957,7 +9931,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#, python-format
msgid "customers"
msgstr ""
msgstr "مشتریان"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
@@ -10128,7 +10102,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "transactions."
msgstr ""
msgstr "معاملات."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -10138,205 +10112,4 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid "# of Invoices"
#~ msgstr "تعداد فاکتور ها"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} فاکتور (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">تعادل در Odoo</span>"
#~ msgid "Action Needed"
#~ msgstr "اقدام مورد نیاز است"
#~ msgid "Analytic Line"
#~ msgstr "سطرتحلیلی"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
#~ msgid "Followers"
#~ msgstr "دنبال‌کنندگان"
#~ msgid "Followers (Channels)"
#~ msgstr "پیروان (کانال ها)"
#~ msgid "Followers (Partners)"
#~ msgstr "پیروان (شرکاء)"
#~ msgid "If checked new messages require your attention."
#~ msgstr ""
#~ "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت"
#~ msgid "If checked, new messages require your attention."
#~ msgstr ""
#~ "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت."
#~ msgid "Invoicing"
#~ msgstr "صدور فاکتور"
#~ msgid "Is Follower"
#~ msgstr "دنبال می کند"
#~ msgid "Last Message Date"
#~ msgstr "تاریخ آخرین پیام"
#~ msgid "Number of unread messages"
#~ msgstr "تعداد پیام‌های خوانده نشده"
#~ msgid "Unread Messages Counter"
#~ msgstr "شمارنده پیام‌های خوانده‌نشده"
#~ msgid "Website Messages"
#~ msgstr "پیام‌های وب‌سایت"
#~ msgid "Website communication history"
#~ msgstr "تاریخچه ارتباط با وبسایت"
msgstr "→ شمردن"
addons/account/i18n/fi.po
+61 -224
View File
@@ -6,7 +6,7 @@
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2015-2016
# Marko Happonen <marko.happonen@sprintit.fi>, 2016
# Miku Laitinen <miku.laitinen@gmail.com>, 2016
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2016
@@ -19,8 +19,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-19 14:21+0000\n"
"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
"PO-Revision-Date: 2016-08-30 11:00+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
@@ -99,9 +99,8 @@ msgstr "Desimaalien määrä"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# laskua"
msgstr "Rivien lukumäärä"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -110,9 +109,8 @@ msgstr "Tapahtumien määrä"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Lasku (Viite ${object.number or '-'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -137,7 +135,7 @@ msgstr "%s (kopio)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr ""
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -146,15 +144,13 @@ msgstr ", jos kirjanpito tai ostot on asennettu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "täsmäytettäväksi"
msgstr "-> Täsmäytä"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Automaattisesti kohdistetut rivit"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -200,7 +196,7 @@ msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Asenna"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr ""
msgstr "<span class=\"fa\"/> Kutsu käyttäjiä"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -393,17 +389,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr ""
msgstr "<span>Kahdenna</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""
msgstr "<span>Uusi lasku</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""
msgstr "<span>Uusi lasku</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -453,7 +449,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr ""
msgstr "<strong>Käyttöomaisuuden hallinta</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -509,9 +505,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Yhteensä</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -549,7 +544,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr ""
msgstr "<strong>Alkupäivä:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -557,7 +552,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr ""
msgstr "<strong>Loppupäivä :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -586,14 +581,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Alkupäivä:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr ""
msgstr "<strong>Kulut</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -607,9 +601,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Päiväkirjat:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -824,9 +817,9 @@ msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Pankkitili voidaan liittää vain yhteen päiväkirjaan"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -970,9 +963,8 @@ msgstr "Yleinen tiliraportti"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Yleinen tiliraportti"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1039,9 +1031,8 @@ msgstr "Tilinumero"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Tilin yhteiskumppanien raportti"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1050,9 +1041,8 @@ msgstr "ostovelat"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Päiväkirja"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1377,7 +1367,7 @@ msgstr "Edistyneet asetukset"
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr ""
msgstr "Kirjanpito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1398,18 +1388,12 @@ msgstr "Erääntymisraportti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#, fuzzy
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"Erääntymisraportti kerää saatavasi tai ostovelkasi tai molemmat antamanasi "
"tarkastelupäivänä. Täytä päivä ja jakso. Odoo kerää valitut tapahtumat ja "
"ryhmittelee ne eräpäivän mukaan tarkastelupäivästä vanhempiin jaksoittain. "
"Esim jos jakso on esim. 30 päivää, raporttiin kerätään erääntyneet "
"tapahtumat viime kuulta, sitä edelliseltä jne."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1558,9 +1542,8 @@ msgstr "Salli proformalaskut"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Sallii monivaluuttojen käytön"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2066,9 +2049,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Määrä"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2111,9 +2093,8 @@ msgstr "Laskutus"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Laskutus"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3772,9 +3753,8 @@ msgstr "Sähköpostin ohjattu koostaminen"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Sähköpostin ohjattu koostaminen"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3833,9 +3813,8 @@ msgstr "Kirjaukset"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Kirjaukset: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3945,9 +3924,8 @@ msgstr "menot"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Toimittajan viite"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4006,7 +3984,7 @@ msgstr "Suodata"
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
#, python-format
msgid "Filter..."
msgstr ""
msgstr "Suodata..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
@@ -4171,15 +4149,13 @@ msgstr "Avoin viite"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "ostovelat"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "myyntisaamiset"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4200,9 +4176,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "täsmäytettäväksi"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4335,9 +4310,8 @@ msgstr "Mene asetusvalikkoon"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Hyvin tehty!"
msgstr ""
#. module: account
#. openerp-web
@@ -5088,7 +5062,7 @@ msgstr "Kursivoitu teksti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr ""
msgstr "Viennit"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5157,9 +5131,8 @@ msgstr "Päiväkirjan kirjaus"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Päiväkirjan kirjaus"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5533,15 +5506,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Sisäiset muistiinpanot..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista kaikista veroista jotka ohjatun toiminnon täytyy asentaa"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5598,7 +5569,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr ""
msgstr "Lukituspäivä tavallisille käyttäjille"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -5707,9 +5678,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Kirjatut päiväkirjan tapahtumat"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5729,9 +5699,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Tilinumero"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5781,27 +5750,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "lyhytaikaiset velat"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "- menot"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "- pitkäaik. velat"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "ostovelat"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6283,7 +6248,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2057
#, python-format
msgid "Open balance"
msgstr ""
msgstr "Avoin saldo"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -6499,9 +6464,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Pääkirja"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7198,9 +7162,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Kirjanpidon merkinnät"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7220,9 +7183,8 @@ msgstr "Täsmäytysmallit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Salli suoritusmerkinnät"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7657,14 +7619,14 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1779
#, python-format
msgid "Select Partner"
msgstr ""
msgstr "Valitse kumppani"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr ""
msgstr "Valitse kumppani tai vastatili"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
@@ -8018,9 +7980,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Määrä"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8040,9 +8001,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Kuvaus"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9102,9 +9062,9 @@ msgstr "Mittayksikkö"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Kumppani"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9494,9 +9454,8 @@ msgstr "Huh, se oli nopeaa!"
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuutta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9904,9 +9863,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analyyttiset rivit"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10068,15 +10026,13 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_journal
#, fuzzy
msgid "report.account_extra_reports.report_journal"
msgstr "report.account.report_financial"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger
#, fuzzy
msgid "report.account_extra_reports.report_partnerledger"
msgstr "report.account.report_financial"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:209
@@ -10161,122 +10117,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# laskua"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Lasku (Viite ${object.number or '-'})"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Pankkitili voidaan liittää vain yhteen päiväkirjaan"
#~ msgid "Action Needed"
#~ msgstr "Vaatii toimia"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "Erääntymisraportti kerää saatavasi tai ostovelkasi tai molemmat "
#~ "antamanasi tarkastelupäivänä. Täytä päivä ja jakso. Odoo kerää valitut "
#~ "tapahtumat ja ryhmittelee ne eräpäivän mukaan tarkastelupäivästä "
#~ "vanhempiin jaksoittain. Esim jos jakso on esim. 30 päivää, raporttiin "
#~ "kerätään erääntyneet tapahtumat viime kuulta, sitä edelliseltä jne."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Sallii monivaluuttojen käytön"
#~ msgid "Analytic Line"
#~ msgstr "Analyyttinen rivi"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Viimeisen viestin päivämäärä"
#~ msgid "Direct Costs"
#~ msgstr "välittömät kust."
#~ msgid "Due Payments"
#~ msgstr "Maksettavat maksut"
#~ msgid "Financial Report"
#~ msgstr "Talousraportti"
#~ msgid "Followers"
#~ msgstr "Seuraajat"
#~ msgid "Followers (Channels)"
#~ msgstr "Seuraajat (kanavat)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seuraajat (kumppanit)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#~ msgid "Invoicing"
#~ msgstr "Laskutus"
#~ msgid "Is Follower"
#~ msgstr "on seuraaja"
#~ msgid "Last Message Date"
#~ msgstr "Viimeinen viestipvm"
#~ msgid "Less Cost of Sales"
#~ msgstr "- myynnin kulut"
#~ msgid "Less Current Liabilities"
#~ msgstr "- vaihtuvat velat"
#~ msgid "Less Expenses"
#~ msgstr "- menot"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "- pitkäaik. velat"
#~ msgid "Less Payable Accounts"
#~ msgstr "- ostovelat"
#~ msgid "Number of Actions"
#~ msgstr "Toimenpiteiden määrä"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Toimenpiteitä vaativien viestien määrä"
#~ msgid "Number of unread messages"
#~ msgstr "Lukemattomien viestien määrä"
#~ msgid "Reporting"
#~ msgstr "Raportointi"
#~ msgid "Sales Team"
#~ msgstr "Myyntitiimi"
#~ msgid "Unread Messages"
#~ msgstr "Lukemattomat viestit"
#~ msgid "Unread Messages Counter"
#~ msgstr "Lukemattomien viestien laskuri"
#~ msgid "Website Messages"
#~ msgstr "Verkkosivun ilmoitukset"
#~ msgid "Website communication history"
#~ msgstr "Verkkosivun viestihistoria"
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "esim. myynti@odoo.com"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Kaikki rivit kohdistettu"
addons/account/i18n/fr.po
+2 -475
View File
@@ -43,8 +43,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-11 09:51+0000\n"
"Last-Translator: Frédéric Clementi <frederic.clementi@camptocamp.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
@@ -10781,476 +10781,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Compter"
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Bonjour, ${object.partner_id.name},</p>\n"
#~ " <p>Vous avez une nouvelle facture disponible : </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Montant total : <strong>${object.amount_total} "
#~ "${object.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Date de facturation : ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Origine : ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Votre contact : <a href=\"mailto:${object.user_id."
#~ "email or ''}?subject=Facture%20${object.number}\">${object.user_id.name}</"
#~ "a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Il est aussi possible de payer directement avec Paypal :</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Si vous avez la moindre question, n'hésitez pas à nous contacter.</"
#~ "p>\n"
#~ " <p>Merci d'avoir choisi ${object.company_id.name or 'nous'} !</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Téléphone :&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * Le statut \"Brouillon\" est utilisé quand un utilisateur est en train "
#~ "d'enregistrer une nouvelle facture non confirmée.\n"
#~ " * Le statut \"Pro-forma\" est utilisé quand la facture n'a pas de "
#~ "numéro.\n"
#~ " * Le statut \"Ouverte\" est utilisé quand un utilisateur crée une "
#~ "facture, un numéro de facture est généré. Elle reste en statut \"Ouverte"
#~ "\" tant que la facture n'est pas payée.\n"
#~ " * Le statut \"Payée\" est mis automatiquement quand la facture est "
#~ "payée. Les pièces comptables associées peuvent être déjà rapprochées ou "
#~ "non.\n"
#~ " * Le statut \"Annulée\" est utilisé quand un utilisateur annule la "
#~ "facture."
#~ msgid "# of Invoices"
#~ msgstr "Nb. de factures"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Facture (Réf: ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Solde dans Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Un compte bancaire ne peut appartenir qu'à un seul journal."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Une liste de vos conditions de paiement client et fournisseur."
#~ msgid "Action Needed"
#~ msgstr "A besoin d'une action"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "La balance agée des tiers est un rapport plus détaillé de vos créances "
#~ "par intervalle. Lorsque vous ouvrez ce rapport, Odoo demande le nom de la "
#~ "société, la date de début et la durée des intervalles à analyser (en "
#~ "jours). Odoo calcule ensuite un tableau des balances de crédit selon la "
#~ "date de début. Si vous demandez un intervalle de 30 jours, Odoo génére "
#~ "une analyse des créanciers pour le mois dernier, pour les 2 derniers "
#~ "mois, etc."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Vous permet un environnement multi-devises"
#~ msgid "Analytic Line"
#~ msgstr "Ligne analytique"
#~ msgid ""
#~ "Asset management: This allows you to manage the assets owned by a company "
#~ "or a person. It keeps track of the depreciation occurred on those assets, "
#~ "and creates account move for those depreciation lines.\n"
#~ "\n"
#~ "-This installs the module account_asset. If you do not check this box, "
#~ "you will be able to do invoicing & payments, but not accounting (Journal "
#~ "Items, Chart of Accounts, ...)"
#~ msgstr ""
#~ "Gestion d'actifs : Ceci vous permet de gérer les actifs possédés par une "
#~ "société ou une personne. \n"
#~ "Il garde une trace des dévalorisations survenues sur ces actifs et crée "
#~ "un mouvement de compte pour ces lignes de dévalorisation.\n"
#~ "-Ceci installe le module account_asset. Si vous ne cochez pas cette case, "
#~ "vous serez capable de faire la facturation et les paiements, mais pas la "
#~ "comptabilité (Articles de Journal, Plan comptable, ...)"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Factures &amp; avoirs"
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr ""
#~ "Le plan de comptes a été\n"
#~ "installé. Vous pouvez le vérifier et créer des comptes additionels."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Date du dernier message posté sur cet enregistrement"
#~ msgid "Direct Costs"
#~ msgstr "Coûts directs"
#~ msgid "Due Payments"
#~ msgstr "Paiement dû"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Ligne de taux de change de"
#~ msgid "Financial Report"
#~ msgstr "Rapports financiers"
#~ msgid "Fixed day of the following month"
#~ msgstr "Jour fixe du mois suivant"
#~ msgid "Followers"
#~ msgstr "Abonnés"
#~ msgid "Followers (Channels)"
#~ msgstr "Abonnés (Canaux)"
#~ msgid "Followers (Partners)"
#~ msgstr "Abonnés (Partenaires)"
#~ msgid ""
#~ "Get your bank statements from you bank and import them through plaid."
#~ "com.\n"
#~ "-that installs the module account_plaid."
#~ msgstr ""
#~ "Recevez vos relevés bancaires de votre banque et importez-les à travers "
#~ "plaid.com.\n"
#~ "-ceci installe le module account_plaid."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "OFX format.\n"
#~ "This installs the module account_bank_statement_import_ofx."
#~ msgstr ""
#~ "Recevez vos relevés bancaires de votre banque et importez-les dans Odoo "
#~ "au format .OFX.\n"
#~ "Ceci installe le module account_bank_statement_import_ofx."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "QIF format.\n"
#~ "This installs the module account_bank_statement_import_qif."
#~ msgstr ""
#~ "Recevez vos relevés bancaires de votre banque et importez-les dans Odoo "
#~ "au format .QIF.\n"
#~ "Ceci installe le module account_bank_statement_import_qif."
#~ msgid ""
#~ "Get your bank statements from your bank and import them through yodlee."
#~ "com.\n"
#~ "-that installs the module account_yodlee."
#~ msgstr ""
#~ "Récupérez vos relevés bancaires depuis votre banque et importez-les via "
#~ "yodlee.com.\n"
#~ "- Ceci installe le module account_yodlee."
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Si cochée, les nouveaux messages exigeront votre attention."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Factures et avoirs"
#~ msgid "Invoicing"
#~ msgstr "Facturation"
#~ msgid "Is Follower"
#~ msgstr "Est un abonné"
#~ msgid "Last Message Date"
#~ msgstr "Date du dernier message"
#~ msgid "Less Cost of Sales"
#~ msgstr "Moins le coût des ventes"
#~ msgid "Less Current Liabilities"
#~ msgstr "Passifs moins courants"
#~ msgid "Less Expenses"
#~ msgstr "Moins de dépenses"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "Passifs moins non-courants"
#~ msgid "Less Payable Accounts"
#~ msgstr "Comptes moins payables"
#~ msgid "Messages"
#~ msgstr "Messages"
#~ msgid "New Operation"
#~ msgstr "Nouvelle opération"
#~ msgid "Number of Actions"
#~ msgstr "Nombre d'actions"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Nombre de messages demandant une action"
#~ msgid "Number of unread messages"
#~ msgstr "Nombre de messages non lus"
#~ msgid "Open account dashboard menu"
#~ msgstr "Ouvrir le menu du tableau de bord des comptes"
#~ msgid "PDF Reports"
#~ msgstr "Rapports PDF"
#~ msgid "Paypal Account"
#~ msgstr "Compte Paypal"
#~ msgid "Paypal account"
#~ msgstr "Compte Paypal"
#~ msgid ""
#~ "Paypal account (email) for receiving online payments (credit card, etc.)\n"
#~ " If you set a paypal account, the customer will be able to "
#~ "pay your invoices or quotations\n"
#~ " with a button \"Pay with Paypal\" in automated emails or "
#~ "through the Odoo portal."
#~ msgstr ""
#~ "Compte paypal (adresse courriel) pour la réception des paiements en ligne "
#~ "(carte de crédit, etc.)\n"
#~ "Si vous paramétrez un compte paypal, le client sera capable de payer vos "
#~ "factures ou vos devis avec un bouton \"Payer avec Paypal\" dans vos "
#~ "courriels automatisés ou à travers le portail d'Odoo."
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr ""
#~ "Nom d'utilisateur Paypal (adresse courriel d'habitude) pour recevoir des "
#~ "paiements en ligne."
#~ msgid "Price"
#~ msgstr "Prix"
#~ msgid ""
#~ "Programmation error : domain_maker_move_line_amount requires comparator "
#~ "'=' or '<'"
#~ msgstr ""
#~ "Erreur de programmation : domain_maker_move_line_amount nécessite "
#~ "l'opérateur \"=\" ou \"<\""
#~ msgid "Reporting"
#~ msgstr "Rapport"
#~ msgid "Sales Team"
#~ msgstr "Équipe commerciale"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Sélectionnez \"Vente\" pour le journal de ventes. Sélectionnez \"Achats\" "
#~ "pour le journal des achats. Sélectionnez \"Caisse\" ou \"Banque\" pour "
#~ "les journaux qui sont utilisés dans les règlements des clients ou des "
#~ "fournisseurs. Sélectionnez \"Général\" pour les journaux d'opérations "
#~ "diverses. Sélectionnez \"Ouverture / Fermeture\" pour les écritures "
#~ "générées lors des nouveaux exercices."
#~ msgid ""
#~ "Technical field used to keep track of the origin of journal entries "
#~ "created in case of fluctuation of the currency exchange rate. This is "
#~ "needed when cancelling the source: it will post the inverse journal entry "
#~ "to cancel that part too."
#~ msgstr ""
#~ "Champ technique utilisé pour garder trace des écritures comptables créées "
#~ "en cas de variation de taux de change. Ceci est nécessaire lors de "
#~ "l'annulation de la source: cela indiquera aussi l'inverse dans l'écriture "
#~ "comptable pour annuler cette partie."
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "La ligne de relevé bancaire est déja réconciliée."
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "Le compte sélectionné dans votre ligne d'écriture requiert une deuxième "
#~ "devise. Vous devez soit supprimer la deuxième devise sur le compte."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "Astuce : utilisez Ctrl+Entrée pour réconcilier tous les entrées "
#~ "équilibrées sur la feuile"
#~ msgid "Unread Messages"
#~ msgstr "Messages non lus"
#~ msgid "Unread Messages Counter"
#~ msgstr "Compteur de messages non lus"
#~ msgid "Website Messages"
#~ msgstr "Messages du site web"
#~ msgid "Website communication history"
#~ msgstr "Historique de communication du site web"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr ""
#~ "Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les "
#~ "lignes."
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "ex : sales@odoo.com"
#~ msgid "Company Currency"
#~ msgstr "Devise de la société"
#~ msgid "Credit Card"
#~ msgstr "Carte de crédit "
#~ msgid "Internal Type"
#~ msgstr "Type interne"
#~ msgid "Total in Company Currency"
#~ msgstr "Total dans la devise de l'entreprise"
#~ msgid "days"
#~ msgstr "jours"
addons/account/i18n/fr_CA.po
+31 -257
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-19 02:26+0000\n"
"Last-Translator: Jason Ouellet\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/"
"language/fr_CA/)\n"
"Language: fr_CA\n"
@@ -63,7 +63,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -75,16 +74,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Le statut ''Brouillon'' est utilisé lorsqu'un utilisateur est à créer un "
"nouvelle fature non confirmée.\n"
" * Le status\"pro forma\" est utilisé lorsque la facture n'a pas de numéro "
"de facture.\n"
" * Le statut \"ouvert\" est utilisé lorsqu'un utilisateur crée une facture, "
"un numéro de facture est généré. Il demeure dans le status open jusqu'à ce "
"que l'utilisateur ne paie pas la facture.\n"
" * Le statut \"payé\" est automatiquement changé lorque la facture est "
"payée. Ses entrées dans le journal peuvent ou non être reconiliés.\n"
" * Le statut \"Annulé\" est utilisé lorsque l'utilisateur annule la fature."
#. module: account
#. openerp-web
@@ -102,9 +91,8 @@ msgstr "décimales"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# de facture"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -113,9 +101,8 @@ msgstr "# de transactions"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Facture (Réf ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -149,9 +136,8 @@ msgstr ". Si la comptabilité ou l'achat sont installés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Réconciliation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -404,9 +390,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Balance Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -555,9 +540,8 @@ msgstr "<strong>Commentaire:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Commentaire:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -638,9 +622,8 @@ msgstr "<strong>Date Due:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Trier Par.</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -659,9 +642,8 @@ msgstr "<strong>Date de la Facture:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Journaux:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -918,9 +900,9 @@ msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Un compte bancaire peut appartenir seulement à un seul journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -967,9 +949,8 @@ msgstr "Une liste des taxes courantes et leurs taux."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "Une liste des termes de paiements pour votre client et fournisseur."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1085,9 +1066,8 @@ msgstr "Compte rendu du compte commun"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Compte rendu du compte commun"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1154,9 +1134,8 @@ msgstr "Numéro du compte"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Compte rendu du rapport partenaire"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1165,9 +1144,8 @@ msgstr "Comptes à payer"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Journal de compte"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1669,9 +1647,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Autoriser les devises multiples"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2181,9 +2158,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "importation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4049,9 +4025,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Référence"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4273,9 +4248,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Tous les comptes"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4301,9 +4275,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Réconciliation"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5243,9 +5216,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Numéro du compte"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5812,9 +5784,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Numéro du compte"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6578,9 +6549,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Partenaires"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7277,9 +7247,8 @@ msgstr "Réconciliation"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Réconciliation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7299,9 +7268,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "<span>Reconcilliation</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8097,9 +8065,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "importation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8119,9 +8086,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Description"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9181,9 +9147,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partenaires"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9573,9 +9539,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Devise"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9973,9 +9938,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Comptes à payer"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10228,193 +10192,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Bonjour${object.partner_id.name},</p>\n"
#~ " <p>Une nouvelle facture est disponible pour vous: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>RÉFÉRENES</strong><br />\n"
#~ " &nbsp;&nbsp;Numéro de fature: <strong>${object.number}</"
#~ "strong><br />\n"
#~ " &nbsp;&nbsp;Montant total de la facture <strong>${object."
#~ "amount_total} ${object.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Date de la facture: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Référence de l'achat: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Votre contactt: <a href=\"mailto:${object.user_id."
#~ "email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</"
#~ "a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Il est aussi possible de payer par Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Si vous avez des question, n'hésitez pas à nous contacter..</p>\n"
#~ " <p>Merci d'avoir choisi ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * Le statut ''Brouillon'' est utilisé lorsqu'un utilisateur est à créer "
#~ "un nouvelle fature non confirmée.\n"
#~ " * Le status\"pro forma\" est utilisé lorsque la facture n'a pas de "
#~ "numéro de facture.\n"
#~ " * Le statut \"ouvert\" est utilisé lorsqu'un utilisateur crée une "
#~ "facture, un numéro de facture est généré. Il demeure dans le status open "
#~ "jusqu'à ce que l'utilisateur ne paie pas la facture.\n"
#~ " * Le statut \"payé\" est automatiquement changé lorque la facture est "
#~ "payée. Ses entrées dans le journal peuvent ou non être reconiliés.\n"
#~ " * Le statut \"Annulé\" est utilisé lorsque l'utilisateur annule la "
#~ "fature."
#~ msgid "# of Invoices"
#~ msgstr "# de facture"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Facture (Réf ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Balance Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Un compte bancaire peut appartenir seulement à un seul journal."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Une liste des termes de paiements pour votre client et fournisseur."
#~ msgid "Followers"
#~ msgstr "Abonnés"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si coché, de nouveaux messages requièrent votre attention."
addons/account/i18n/gl.po
+27 -66
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-04-04 10:10+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
"Language: gl\n"
@@ -89,9 +89,8 @@ msgstr "Nº de díxitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Nº de facturas"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -100,9 +99,8 @@ msgstr "Nº de transacción"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -922,9 +920,8 @@ msgstr "Contabilidade. Informe contable común"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Contabilidade. Informe contable común"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -991,9 +988,8 @@ msgstr "Número de Conta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Informe de Conta Común de Empresa"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1002,9 +998,8 @@ msgstr "Conta de Pagos"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Diario contable"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -2016,9 +2011,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Cantidade"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2061,9 +2055,8 @@ msgstr "Facturación"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Facturación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3886,9 +3879,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referencia libre"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4111,15 +4103,13 @@ msgstr "Referencia libre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Contas a cobrar e pagar"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Contas a cobrar e pagar"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4140,9 +4130,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Permitir conciliación"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5088,9 +5077,8 @@ msgstr "Entrada de Diario"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Entrada de Diario"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5464,15 +5452,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Notas internas"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista de todos os impostos que deben ser instalados polo asistente"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5638,9 +5624,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Elementos do Diario"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5660,9 +5645,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Número de Conta"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5727,9 +5711,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Contas a cobrar e pagar"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6427,9 +6410,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Empresas"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7126,9 +7108,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Tódalas entradas"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7148,9 +7129,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Permitir conciliación"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7946,9 +7926,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Cantidade"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7968,9 +7947,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Descrición"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9030,9 +9008,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Diario e Empresa"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9422,9 +9400,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Moeda"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9822,9 +9799,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Liñas analíticas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10077,18 +10053,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "Nº de facturas"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
#~ msgid "Analytic Line"
#~ msgstr "Liña analítica"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Tódalas liñas reconciliadas"
addons/account/i18n/he.po
+30 -96
View File
@@ -5,14 +5,14 @@
# Translators:
# ilan kl <ilan@qaroads.co.il>, 2016
# Itzik Ephraim <oranja@gmail.com>, 2016
# Moshe Fam <pashute@gmail.com>, 2016
# Moshe Flam <pashute@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-31 12:42+0000\n"
"Last-Translator: Moshe Fam <pashute@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
"Language: he\n"
"MIME-Version: 1.0\n"
@@ -91,9 +91,8 @@ msgstr "# ספרות"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# חשבוניות"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -102,9 +101,8 @@ msgstr "# פעולות העברה"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} חשבונית(Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -474,9 +472,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>סה\"כ</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -551,9 +548,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>סה\"כ</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -572,9 +568,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>סה\"כ</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -935,9 +930,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "יומן החשבון"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1014,9 +1008,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "יומן החשבון"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1516,9 +1509,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "אפשר ריבוי מטבעות"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2024,9 +2016,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "סכום"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2069,9 +2060,8 @@ msgstr "חיוב"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "חיוב"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3722,9 +3712,8 @@ msgstr "אשף יצירת דואר אלקטרוני"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "אשף יצירת דואר אלקטרוני"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3783,9 +3772,8 @@ msgstr "רשומות"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "רשומות: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -4145,9 +4133,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "חשבון שלא שולם"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4278,9 +4265,8 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "כל הכבוד !"
msgstr ""
#. module: account
#. openerp-web
@@ -5095,9 +5081,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "מספר חשבון"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5471,9 +5456,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "הערות נוספות..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -5665,9 +5649,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "מספר חשבון"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5722,9 +5705,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "הוצאות"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5733,9 +5715,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "הצג חשבונות"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6433,9 +6414,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "שותפים"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7132,9 +7112,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "כל הרשומות"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7951,9 +7930,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "סכום"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7973,9 +7951,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "תיאור"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9035,9 +9012,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "שותפים"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9427,9 +9404,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "מטבע"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9827,9 +9803,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "שורה בחשבון"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10082,44 +10057,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# חשבוניות"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} חשבונית(Ref ${object.number or 'n/a'})"
#~ msgid "Action Needed"
#~ msgstr "נדרשת פעולה"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "תאריך הודעה אחרונה שפורסמה ברשומה."
#~ msgid "Followers"
#~ msgstr "עוקבים"
#~ msgid "If checked new messages require your attention."
#~ msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם."
#~ msgid "Invoicing"
#~ msgstr "חשבוניות"
#~ msgid "Last Message Date"
#~ msgstr "תאריך הודעה אחרונה"
#~ msgid "Number of Actions"
#~ msgstr "מספר הפעולות"
#~ msgid "Number of messages which requires an action"
#~ msgstr "מספר ההודעות שדורשות פעולה"
#~ msgid "Number of unread messages"
#~ msgstr "מספר ההודעות שלא נקראו"
#~ msgid "Website Messages"
#~ msgstr "הודעות מהאתר אינטרנט"
#~ msgid "Website communication history"
#~ msgstr "היסטוריית תקשורת מהאתר"
addons/account/i18n/hr.po
+57 -599
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/hu.po
+97 -514
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-19 15:44+0000\n"
"PO-Revision-Date: 2016-08-24 12:31+0000\n"
"Last-Translator: krnkris\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
"hu/)\n"
@@ -76,6 +76,18 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * A 'Vázlat' állapotot akkor használja, ha a felhasználó kódol egy új, még "
"nem jóváhagyott számlát.\n"
" * A 'Pro-forma' állapotot akkor használja, ha a számlának még nincs "
"számlaszáma.\n"
" * A 'Nyitott' állapotot akkor használja, ha a felhasználó számlát állít ki, "
"egy számlaszámot hoz létre. Addig nyitott állapotú, míg az ki nem lesz "
"egyenlítve.\n"
" * A 'Fizetve' állapotot akkor kapja meg automatikusan, ha a számlát "
"kiegyenlítették, kifizették. Az ide vonatkozó napló bejegyzések vagy "
"egyeztetésre kerülnek vagy nem.\n"
" * A 'Érvénytelenítés' állapotot használ, ha a felhasználó visszavonja a "
"számlát."
#. module: account
#. openerp-web
@@ -104,7 +116,7 @@ msgstr "# Tranzakció száma"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
msgstr "${object.company_id.name} Számla (Ref ${object.number or 'n/a'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -139,7 +151,7 @@ msgstr ", ha a könyvelés vagy a beszerzés telepítve"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr ""
msgstr "-> Egyeztetés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -394,7 +406,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr ""
msgstr "<span title=\"Balance in Odoo\">Egyenleg a főkönyvi kartonon</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -904,7 +916,7 @@ msgstr ""
#: code:addons/account/models/account.py:503
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
msgstr "Egy bankszámla csak egy naplóhoz kapcsolható."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -950,7 +962,7 @@ msgstr "Egy lista az ismert adókról és azok százalékos arányiról."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""
msgstr "Lista a vásárlói és beszállítói fizetési feltételeiről."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1015,7 +1027,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
msgstr "Figyelmeztetés beállítható partnerenként (Könyvelés)"
#. module: account
#. openerp-web
@@ -1504,6 +1516,11 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"Korosított ügyfél egyenleg egy sokkal részletesebb intervallumok szerinti "
"Kintlévőség jelentés. Odoo rendszer az indulási dátumtól számolja a "
"Követelés egyenleg táblát. Ezért, ha 30 napos intervallumot adott meg, akkor "
"az Odoo rendszer átfogó képet ad a hitelezőkre vonatkozóan az elmúlt "
"hónapról, elmúlt két hónapról, és így tovább."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1623,7 +1640,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
msgstr "Az összes partner használható a számlákhoz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1663,7 +1680,7 @@ msgstr "Pro-forma számlák engedélyezése"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Több pénznemes környezetet tesz elérhetővé"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1795,6 +1812,8 @@ msgstr ""
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
"Egy információs vagy blokkoló figyelmeztetés állítható be az egyes "
"partnerekre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1872,7 +1891,7 @@ msgstr "Analitikai gyűjtőkód tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
msgstr "Gyűjtő/Elemző címkék"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
@@ -1925,6 +1944,12 @@ msgid ""
"\n"
"-This installs the module account_asset."
msgstr ""
"Tárgyi eszközök kezelése: Ez lehetővé teszi a vállalat vagy személy által "
"birtokolt vagyoni eszközök kezelését. Nyomon követi a vagyoni eszközökön "
"történt értékcsökkenést, és számla mozgásokat hoz létre ezekre az érték "
"csökkent tétel sorokra.\n"
"\n"
" -Ez a account_asset modult telepíti. "
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1976,7 +2001,7 @@ msgstr "Automatikus formázás"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr ""
msgstr "Automatikus párosítás, egyeztetés"
#. module: account
#: code:addons/account/models/account_bank_statement.py:475
@@ -2243,7 +2268,7 @@ msgstr "Számlázás"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr ""
msgstr "Számlák"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2595,6 +2620,9 @@ msgid ""
" installed. You should review it and create any "
"additional accounts."
msgstr ""
"Számlatükrök telepítve.\n"
" Át kell néznie és további főkönyvi számlákat "
"létrehoznia."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -2614,7 +2642,7 @@ msgstr "Csekk záró egyenleg "
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr ""
msgstr "Jelölje, ha a különbség nulla"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -3477,7 +3505,7 @@ msgstr "Dátumok"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr ""
msgstr "Számlázás hónapjától eltelt nap(ok) (Net EOM)"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -4067,12 +4095,12 @@ msgstr "Árfolyam nyereség vagy veszteség napló"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange move id"
msgstr ""
msgstr "Árfolyam bizonylat id azonosító"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
msgid "Exchange partial rec id"
msgstr ""
msgstr "Árfolyam részleges beérk. id azon."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4116,7 +4144,7 @@ msgstr "Költségek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr ""
msgstr "Külső hivatkozás"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4352,12 +4380,12 @@ msgstr "Szabad hivatkozás"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr ""
msgstr "Fizetendő kötelezettség számláról"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr ""
msgstr "Kintlévőség számlákról"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4451,6 +4479,9 @@ msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja a plaid.com "
"felületen keresztül.\n"
"-Ez a account_plaid modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -4459,6 +4490,9 @@ msgid ""
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja az Odoo "
"rendszerbe .CVS rormátumban.\n"
"-Ez a account_bank_statement_import_csv modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
@@ -4467,6 +4501,9 @@ msgid ""
"format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja az Odoo "
"rendszerbe .OXF rormátumban.\n"
"-Ez a account_bank_statement_import_ofx modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
@@ -4475,6 +4512,9 @@ msgid ""
"format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja az Odoo "
"rendszerbe .QIF rormátumban.\n"
"-Ez a account_bank_statement_import_qif modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
@@ -4482,6 +4522,9 @@ msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja a yodlee.com "
"felületen keresztül.\n"
"-Ez a account_yodlee modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -4906,7 +4949,7 @@ msgstr ".qif fájlok importálása"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
msgstr "Import .cvs fájl formátumban"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
@@ -5269,7 +5312,7 @@ msgstr "Számlák & Befizetések"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr ""
msgstr "Nulla"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -5814,12 +5857,12 @@ msgstr "Törvényes név"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr ""
msgstr "Számviteli megjegyzések..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
msgstr "Számviteli megjegyzések mejeket a számlára kell nyomtatni."
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5833,6 +5876,8 @@ msgstr "Befizetésekkel csökkentet"
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
"Hagyja az odoo rendszert a tételek főkönyvi egyeztetésére ehhez a "
"felhasználóhoz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6065,27 +6110,27 @@ msgstr "Üzenet a számláról"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""
msgstr "Negatív Árbevételek költsége"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr ""
msgstr "Negatív Rövid lejáratú kötelezettségek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr ""
msgstr "Negatív Költségek, ráfordítások"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr ""
msgstr "Negatív Nem-Rövidlejáratú kötelezettségek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr ""
msgstr "Negatív Kötelezettség számlák"
#. module: account
#: selection:account.journal,type:0
@@ -6523,6 +6568,8 @@ msgstr ""
msgid ""
"Once this module is installed, you have to configure Tax Cash Basis Journal."
msgstr ""
"Miután telepítette ezt a modult, be kell állítania a Készpénz alap adó "
"főkönyvi számlát."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6637,6 +6684,9 @@ msgid ""
"secondary currency or that don't have one. Edit your journal items or make "
"another selection before proceeding any further."
msgstr ""
"Nem megengedett művelet. Csak olyan tételeket egyeztethet, melyek ugyanazt a "
"másodlagos pénznemet használják, vagy egyáltalán nem használnak. Szerkessze "
"a napló tételeit vagy hozzon létre másik kiválasztást mielőtt tovább lépne."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -6838,12 +6888,12 @@ msgstr "Partner folyószámla karton"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
msgid "Partner Ledger: Payable"
msgstr ""
msgstr "Partner folyószámla karton: Fizetendő"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
msgid "Partner Ledger: Receivable"
msgstr ""
msgstr "Partner folyószámla karton: Követelés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -7940,7 +7990,7 @@ msgstr "Értékesítő"
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr ""
msgstr "Mentés és Új"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8426,7 +8476,7 @@ msgstr "Adó meghatározása"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
msgstr "Adó nélküli ár"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -8974,6 +9024,9 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"A napló tétel kiválasztott könyvelési tételei másik pénznem használatát "
"kényszerítik. El kell távolítania a másodlagos pénznemet a főkönyvi "
"számláról."
#. module: account
#: code:addons/account/models/account_invoice.py:1268
@@ -9145,6 +9198,10 @@ msgid ""
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
"Ez lehetővé teszi a bevétel aktiválás kezelését az értékesített termékeken. "
"Nyomon követi az ezeken a bevétel aktiválásokon keletkezett részleteket, és "
"létrehoz könyvelési számla bizonylatokat ezekre a tétel részletekre\n"
"-Ez a account_deferred_revenue modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -9400,6 +9457,8 @@ msgstr ""
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Tipp : Nyomja meg CTRL-Enter kombinációt a költségtábla összes "
"számlaegyenlegesített tételek főkönyvi egyeztetéséhez."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9638,7 +9697,7 @@ msgstr "Ismeretlen parner"
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
msgstr "Ismeretlen Partner folyószámla karton"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9807,6 +9866,9 @@ msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Ennek a kivonatnak a létrehozásához a külső jelentés hivatkozásának "
"megállítására használja (importálandó fájl neve, hivatkozása az online "
"szinkronizáláshoz...)"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
@@ -10203,6 +10265,8 @@ msgstr ""
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"Nem adhat hozzá/módosíthat bejegyzéseket, melyek előbbiek vagy egyezőek "
"ezzel a záró dátummal %s"
#. module: account
#: code:addons/account/models/account_move.py:181
@@ -10788,484 +10852,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Számlál"
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>HIVATKOZÁSOK</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Megrendelés hivatkozása: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Kapcsolattartója: <a href=\"mailto:${object.user_id."
#~ "email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</"
#~ "a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Fizethet közvetlenül Paypal rendszeren:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket."
#~ "</p>\n"
#~ " <p>Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t "
#~ "választotta!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * A 'Vázlat' állapotot akkor használja, ha a felhasználó kódol egy új, "
#~ "még nem igazolt számlát.\n"
#~ " * Akkor 'Pro-forma' ha a számla Pro-forma állapotú, a számlának még "
#~ "nincs számlaszáma.\n"
#~ " * A 'Nyitott' állapotot akkor használja, ha a felhasználó számlát állít "
#~ "ki, egy számlaszámot hoz létre. Addig nyitott állapotú, míg az ki nem "
#~ "lesz egyenlítve.\n"
#~ " * A 'Fizetve' állapotot akkor kapja meg automatikusan, ha a számlát "
#~ "kiegyenlítették, kifizették. Az ide vonatkozó napló bejegyzések vagy "
#~ "egyeztetésre kerülnek vagy nem.\n"
#~ " * A 'Érvénytelenítés' állapotot használ, ha a felhasználó visszavonja a "
#~ "számlát."
#~ msgid "# of Invoices"
#~ msgstr "# számlákból"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Számla (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr ""
#~ "<span title=\"Balance in Odoo\">Egyenlege az Odoo rendszerben</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Egy banszámla csak egy naplóhoz kapcsolható."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Lista a vásárlók és beszállítók fizetési feltételeiről."
#~ msgid "Action Needed"
#~ msgstr "Művelet szükséges"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "Korosított ügyfél egyenleg egy sokkal részletesebb intervallumok szerinti "
#~ "Kintlévőség jelentés. Ha megnyitja ezt a jelentést, Odoo rendszer a "
#~ "vállalat nevére fog rákérdezni, a pénzügyi időszakra és a kiértékelni "
#~ "kívánt időszak nagyságára (napokban). Odoo rendszer ezután egy jóváírás/"
#~ "bevétel egyenleg táblázatot számol ki az időszakra vonatkozóan. Tehát, ha "
#~ "30 napos intervallumot adott meg, akkor az Odoo rendszer átfogó képet ad "
#~ "a hitelezőkre vonatkozóan az elmúlt hónapról, elmúlt két hónapról, és így "
#~ "tovább."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Több pénznemes környezetet tesz elérhetővé"
#~ msgid "Analytic Line"
#~ msgstr "Gyűjtőkód tétel"
#~ msgid ""
#~ "Asset management: This allows you to manage the assets owned by a company "
#~ "or a person. It keeps track of the depreciation occurred on those assets, "
#~ "and creates account move for those depreciation lines.\n"
#~ "\n"
#~ "-This installs the module account_asset. If you do not check this box, "
#~ "you will be able to do invoicing & payments, but not accounting (Journal "
#~ "Items, Chart of Accounts, ...)"
#~ msgstr ""
#~ "Tárgyi eszközök ketelése: Ez lehetővé teszi a vállalat vagy személy által "
#~ "birtokolt vagyoni eszközök kezelését. Nyomon követi a vagyoni eszközökön "
#~ "történt értékcsökkenést, és számla mozgásokat hoz létre ezekre az érték "
#~ "csökkent tétel sorokra.\n"
#~ "\n"
#~ " -Ez a account_asset modult telepíti. Ha nem jelöli be ezt a négyzetet, "
#~ "akkor lehetősége lesz számlázásra & kifizetésekre, de könyvelésre nem "
#~ "(Napló tételek, Számlatükör, ...)"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Számlák &amp; visszatérítések"
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr ""
#~ "Számlatükrök telepítve.\n"
#~ " Át kell néznie és további főkönyvi számlákat "
#~ "létrehoznia."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
#~ msgid "Direct Costs"
#~ msgstr "Közvetlen költségek"
#~ msgid "Due Payments"
#~ msgstr "Esedékes fizetések"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Ezek az Árváltási árfolyam tételek"
#~ msgid "Financial Report"
#~ msgstr "Pénzügyi jelentés"
#~ msgid "Fixed day of the following month"
#~ msgstr "A következő hónap adott napja"
#~ msgid "Followers"
#~ msgstr "Követők"
#~ msgid "Followers (Channels)"
#~ msgstr "Követők (Csatornák)"
#~ msgid "Followers (Partners)"
#~ msgstr "Követők (Partnerek)"
#~ msgid ""
#~ "Get your bank statements from you bank and import them through plaid."
#~ "com.\n"
#~ "-that installs the module account_plaid."
#~ msgstr ""
#~ "Megkapja a bank kivonatait a banktól és azokat importálja a plaid.com "
#~ "felületen keresztül.\n"
#~ "-Ez a account_plaid modult telepíti."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "OFX format.\n"
#~ "This installs the module account_bank_statement_import_ofx."
#~ msgstr ""
#~ "Megkapja a bank kivonatait a banktól és azokat importálja az Odoo "
#~ "rendszerbe .OXF rormátumban.\n"
#~ "-Ez az account_bank_statement_import_ofx modult telepíti."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "QIF format.\n"
#~ "This installs the module account_bank_statement_import_qif."
#~ msgstr ""
#~ "Megkapja a bank kivonatait a banktól és azokat importálja az Odoo "
#~ "rendszerbe .QIF rormátumban.\n"
#~ "-Ez a account_bank_statement_import_qif modult telepíti."
#~ msgid ""
#~ "Get your bank statements from your bank and import them through yodlee."
#~ "com.\n"
#~ "-that installs the module account_yodlee."
#~ msgstr ""
#~ "Megkapja a bank kivonatait a banktól és azokat importálja a yodlee.com "
#~ "felületen keresztül.\n"
#~ "-Ez a account_yodlee modult telepíti."
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Számlák &amp; visszatérítések"
#~ msgid "Invoicing"
#~ msgstr "Számlázás"
#~ msgid "Is Follower"
#~ msgstr "Ő követő"
#~ msgid "Last Message Date"
#~ msgstr "Utolsó üzenet dátuma"
#~ msgid "Less Cost of Sales"
#~ msgstr "Értékesítés önköltségével csökkentett"
#~ msgid "Less Current Liabilities"
#~ msgstr "Rövid lejáratú kötelezettségekkel csökkentett"
#~ msgid "Less Expenses"
#~ msgstr "Költségekkel, ráfordításokkal csökkentet"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "Nem-Rövid lejáratú kötelezettségekkel csökkentett"
#~ msgid "Less Payable Accounts"
#~ msgstr "Kötelezettség számlákkal csökkentett"
#~ msgid "Messages"
#~ msgstr "Üzenetek"
#~ msgid "New Operation"
#~ msgstr "Új művelet"
#~ msgid "Number of Actions"
#~ msgstr "Műveletek száma"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
#~ msgid "Number of unread messages"
#~ msgstr "Olvasatlan üzenetek száma"
#~ msgid "Open account dashboard menu"
#~ msgstr "Könyvelési műszerfal menü megnyitása"
#~ msgid "PDF Reports"
#~ msgstr "PDF jelentés"
#~ msgid "Paypal Account"
#~ msgstr "Paypal számla"
#~ msgid "Paypal account"
#~ msgstr "Paypal számla"
#~ msgid ""
#~ "Paypal account (email) for receiving online payments (credit card, etc.)\n"
#~ " If you set a paypal account, the customer will be able to "
#~ "pay your invoices or quotations\n"
#~ " with a button \"Pay with Paypal\" in automated emails or "
#~ "through the Odoo portal."
#~ msgstr ""
#~ "Paypal számla(email) az online fizetések fogadására (hitelkártya, stb.)\n"
#~ " Ha beállított egy paypal számlát, az ügyfélnek lehetősége "
#~ "lesz az árajánlatait vagy \n"
#~ " számláit a \"Paypal fizetés\" gombbal kifizetni, automatikus "
#~ "email-ekkel vagy az Odoo rendszer portálon."
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr ""
#~ "Paypal felhasználónév (általában email) az online összegek fogadásához."
#~ msgid "Price"
#~ msgstr "Ár"
#~ msgid ""
#~ "Programmation error : domain_maker_move_line_amount requires comparator "
#~ "'=' or '<'"
#~ msgstr ""
#~ "Programolvasási hiba : domain_maker_move_line_amount requires comparator "
#~ "'=' or '<'"
#~ msgid "Reporting"
#~ msgstr "Kimutatás készítés"
#~ msgid "Sales Team"
#~ msgstr "Értékesítési csapat"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Válassza az 'Értékesítés'-t a a vásárlói számlák naplóihoz. Válassza a "
#~ "'Beszerzés'-t a beszállítói számlák naplóihoz. Válassza a 'Készpénz'-t "
#~ "vagy a 'Bank'-ot olyan naplókhoz melyek a vásárlói vagy beszerzési "
#~ "fizetéseket rögzítik. Válassza az 'Általános'-t az egyéb műveletek "
#~ "naplózásához. Válassza 'Nyitó/Záró' helyzetet olyan tételekhez amit új "
#~ "üzleti év generálásához használ."
#~ msgid ""
#~ "Technical field used to keep track of the origin of journal entries "
#~ "created in case of fluctuation of the currency exchange rate. This is "
#~ "needed when cancelling the source: it will post the inverse journal entry "
#~ "to cancel that part too."
#~ msgstr ""
#~ "Technikai mező a pénznemek átváltási árfolyam változása miatt, a főkönyvi "
#~ "napló eredeti tételének nyomon követéséhez. Erre akkor van szükség ha a "
#~ "forrást törlik: ez az ellen oldali főkönyvi bejegyzést is könyvelésre "
#~ "küldi, hogy az az oldal is törlésre kerüljön."
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "A banki kivonat tételsora már egyeztetésre került."
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "A napló tétel kiválasztott könyvelési tételei másik pénznem használatát "
#~ "kényszerítik. El kell távolítania a másodlagos pénznemet a tétel "
#~ "számláról vagy válasszon több-pénznemes nézetet a naplón."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "Tipp : Nyomja meg ctrl-enter a költségtábla összes "
#~ "számlaegyenlegesített tételek főkönyvi egyeztetéséhez."
#~ msgid "Unread Messages"
#~ msgstr "Olvasatlan üzenetek"
#~ msgid "Unread Messages Counter"
#~ msgstr "Olvasatlan üzenetek számlálója"
#~ msgid "Website Messages"
#~ msgstr "Weboldal üzenetek"
#~ msgid "Website communication history"
#~ msgstr "Weboldal kommunikáció történet"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr ""
#~ "Nem tudja megváltoztatni az adót, el kell távolítania és létre kell "
#~ "hoznia tételeket."
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "pl. sales@odoo.com"
#~ msgid "Analytic Accounts Tags"
#~ msgstr "Analitikus gyűjtőkódok címkéi"
#~ msgid "Company Currency"
#~ msgstr "Vállalat pénzneme"
#~ msgid "Credit Card"
#~ msgstr "Hitel kártya"
#~ msgid "Internal Type"
#~ msgstr "Belső típus"
#~ msgid "Total in Company Currency"
#~ msgstr "Összesen a vállalat pénznemében"
#~ msgid "days"
#~ msgstr "napok"
addons/account/i18n/id.po
+73 -626
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addons/account/i18n/it.po
+66 -613
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addons/account/i18n/ja.po
+58 -225
View File
@@ -15,7 +15,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-20 12:20+0000\n"
"PO-Revision-Date: 2016-08-31 01:06+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"Language: ja\n"
@@ -95,9 +95,8 @@ msgstr "桁数"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "請求書数"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -141,15 +140,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "消込"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "自動消し込み項目"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -479,13 +476,8 @@ msgstr "<strong>コメント:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"<strong>コメント:</strong>\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"<strong>コメント：</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -560,13 +552,8 @@ msgstr "<strong>期限:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"<strong>並び替え:</strong>\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"<strong>並び替え：</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -585,9 +572,8 @@ msgstr "<strong>請求日:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>合計</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -948,9 +934,8 @@ msgstr "アカウント共通アカウントレポート"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "アカウント共通アカウントレポート"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1017,9 +1002,8 @@ msgstr "口座番号"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "勘定共通取引先レポート"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1028,9 +1012,8 @@ msgstr "買掛金勘定"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "アカウント仕訳帳"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1535,9 +1518,8 @@ msgstr "見積送状を使用"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "多通貨を許可します。"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1935,7 +1917,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "銀行取引"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -1996,7 +1978,7 @@ msgstr "銀行取引明細書"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Bank Synchronization"
msgstr ""
msgstr "銀行と同期"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -2043,9 +2025,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "支払金額"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2088,9 +2069,8 @@ msgstr "請求担当"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "仕入先請求書"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3300,7 +3280,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr ""
msgstr "請求日起算"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -3345,7 +3325,7 @@ msgstr "12月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "返金用付番"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3703,7 +3683,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr ""
msgstr "条件タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -3811,13 +3791,8 @@ msgstr "エントリー"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"エントリ:\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"エントリー： "
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3844,7 +3819,7 @@ msgstr "仕訳ラベル"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr "仕訳採番"
msgstr "仕訳付番"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
@@ -3927,9 +3902,8 @@ msgstr "経費"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "取引先参照"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3971,7 +3945,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr ""
msgstr "ファイルインポート"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4156,15 +4130,13 @@ msgstr "自由参照"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "減算 買掛金"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "売掛金"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4185,9 +4157,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "消込"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4245,13 +4216,10 @@ msgstr "はじめましょう"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
#, fuzzy
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"plaid.com経由で銀行の取引明細をインポートする\n"
"- account_plaidモジュールをインストールしてください。"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -4263,35 +4231,26 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX "
"format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
"plaid.com経由で銀行の取引明細をインポートする\n"
"- account_plaidモジュールをインストールしてください。"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF "
"format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
"plaid.com経由で銀行の取引明細をインポートする\n"
"- account_plaidモジュールをインストールしてください。"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
"plaid.com経由で銀行の取引明細をインポートする\n"
"- account_plaidモジュールをインストールしてください。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -4330,9 +4289,8 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "よく出来ました！"
msgstr ""
#. module: account
#. openerp-web
@@ -5168,9 +5126,8 @@ msgstr "仕訳"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "仕訳"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5508,12 +5465,12 @@ msgstr "最終更新日"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr ""
msgstr "今月末"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr ""
msgstr "翌月末"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
@@ -5544,15 +5501,13 @@ msgstr "会社名"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "内部注記..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "ウィザードによりインストールされるべき全ての税金のリスト"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5718,9 +5673,8 @@ msgstr "請求書を完全支払済とする"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "仕訳明細を検索"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5735,15 +5689,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "Matching"
msgstr "支払照合"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "口座番号"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5793,27 +5745,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "流動負債"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "減算 経費"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "減算 その他負債"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "減算 買掛金"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6055,9 +6003,8 @@ msgstr "なし"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "借方合計"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6514,21 +6461,18 @@ msgstr "取引先"
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "総勘定元帳"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
#, fuzzy
msgid "Partner Ledger: Payable"
msgstr "取引先参照"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
#, fuzzy
msgid "Partner Ledger: Receivable"
msgstr "取引先参照"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -6773,7 +6717,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr ""
msgstr "パーセント"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
@@ -6795,7 +6739,7 @@ msgstr "税込価格に対するパーセント"
#. module: account
#: selection:account.operation.template,second_amount_type:0
msgid "Percentage of amount"
msgstr ""
msgstr "金額のパーセント"
#. module: account
#: selection:account.operation.template,amount_type:0
@@ -7218,9 +7162,8 @@ msgstr "消込済"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "未消込仕訳"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7240,9 +7183,8 @@ msgstr "消込モデル"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "消込"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7270,7 +7212,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr ""
msgstr "手動で記録"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7343,7 +7285,7 @@ msgstr "返金日"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
msgstr "返金仕訳付番"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -7571,9 +7513,8 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "仕訳明細を検索"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8039,9 +7980,8 @@ msgstr "返金の税勘定"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "税勘定"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8061,9 +8001,8 @@ msgstr "税計算"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "税詳細"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8292,7 +8231,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr ""
msgstr "条件"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8476,6 +8415,7 @@ msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"全額割り当てられるよう、最後の明細の計算タイプは「残高」としてください。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
@@ -8903,10 +8843,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, fuzzy, python-format
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"ヒント: Ctrl+Enterでシート内全ての貸借一致した明細を消し込むことができます。"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9128,9 +9067,9 @@ msgstr "単位"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "取引先"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9350,7 +9289,7 @@ msgstr "検証済"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr ""
msgstr "値"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -9520,9 +9459,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "基本通貨"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9922,9 +9860,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "分析行"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10086,15 +10023,13 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_journal
#, fuzzy
msgid "report.account_extra_reports.report_journal"
msgstr "report.account.report_financial"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger
#, fuzzy
msgid "report.account_extra_reports.report_partnerledger"
msgstr "report.account.report_overdue"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:209
@@ -10179,105 +10114,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "請求書数"
#~ msgid "Action Needed"
#~ msgstr "必要なアクション"
#~ msgid "Allows you multi currency environment"
#~ msgstr "多通貨を許可します。"
#~ msgid "Analytic Line"
#~ msgstr "分析行"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "仕入先請求書 &amp; 返金"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "記録上の最後のメッセージが投稿された日"
#~ msgid "Followers"
#~ msgstr "フォロワー"
#~ msgid "Followers (Channels)"
#~ msgstr "フォロワー(チャンネル)"
#~ msgid "Followers (Partners)"
#~ msgstr "フォロワー(取引先)"
#~ msgid ""
#~ "Get your bank statements from you bank and import them through plaid."
#~ "com.\n"
#~ "-that installs the module account_plaid."
#~ msgstr ""
#~ "plaid.com経由で銀行の取引明細をインポートする\n"
#~ "- account_plaidモジュールをインストールしてください。"
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "請求書 &amp; 返金"
#~ msgid "Invoicing"
#~ msgstr "請求管理"
#~ msgid "Last Message Date"
#~ msgstr "最終メッセージ日"
#~ msgid "Less Cost of Sales"
#~ msgstr "減算 売上原価"
#~ msgid "Less Current Liabilities"
#~ msgstr "減算 流動負債"
#~ msgid "Less Expenses"
#~ msgstr "減算 経費"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "減算 非流動負債"
#~ msgid "Less Payable Accounts"
#~ msgstr "減算 買掛金"
#~ msgid "New Operation"
#~ msgstr "新規オペレーション"
#~ msgid "Number of Actions"
#~ msgstr "アクションの数"
#~ msgid "Number of unread messages"
#~ msgstr "未読メッセージの件数"
#~ msgid "PDF Reports"
#~ msgstr "PDFレポート"
#~ msgid "Paypal Account"
#~ msgstr "Paypal アカウント"
#~ msgid "Paypal account"
#~ msgstr "Paypal アカウント"
#~ msgid "Reporting"
#~ msgstr "レポーティング"
#~ msgid "Sales Team"
#~ msgstr "販売チーム"
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "ヒント: Ctrl+Enterでシート内全ての貸借一致した明細を消し込むことができま"
#~ "す。"
#~ msgid "Unread Messages Counter"
#~ msgstr "未読メッセージカウンター"
#~ msgid "Website Messages"
#~ msgstr "ウェブサイトメッセージ"
#~ msgid "Website communication history"
#~ msgstr "ウェブサイトコミュニケーション履歴"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "未消込仕訳"
addons/account/i18n/kab.po
+35 -106
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-04 17:33+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
"Language: kab\n"
"MIME-Version: 1.0\n"
@@ -89,9 +89,8 @@ msgstr "# n Izwilen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# n faturin"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -100,11 +99,8 @@ msgstr "# n Tnigawin"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${object.company_id.name|safe} Tafaturt (Tamsisɣelt: ${object.number or 'n/"
"a'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -138,9 +134,8 @@ msgstr ", Ma tebded tiɣin neq tasiḍent"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Aseskel uzrib"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -926,9 +921,8 @@ msgstr "Assaɣen n tsiḍent umrisen"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Assaɣen n tsiḍent umrisen"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -995,9 +989,8 @@ msgstr "Uṭṭun n umiḍan"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Assaɣ n umiḍan \"imendiden imagnuten\""
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1006,9 +999,8 @@ msgstr "Amiḍan n useǧǧaw"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Aɣemis n imiḍanen"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1517,9 +1509,8 @@ msgstr "Sireg tafaturt proforma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Vous permet un environnement multi-devises"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2033,9 +2024,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Azal"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2078,9 +2068,8 @@ msgstr "Afeter"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Afeter"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3747,9 +3736,8 @@ msgstr "Amarag n usuddes n Imayl"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Amarag n usuddes n Imayl"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3808,9 +3796,8 @@ msgstr "Tira"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Tira: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3920,9 +3907,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Tamsisɣelt tilellit"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4151,15 +4137,13 @@ msgstr "Tamsisɣelt tilellit"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Imiḍanen n umsaɣ d useǧǧaw"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Imiḍanen n umsaɣ d useǧǧaw"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4180,9 +4164,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Aseskel uzrib"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4317,9 +4300,8 @@ msgstr "Ddu ɣer ugali n twila"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Igarrez!"
msgstr ""
#. module: account
#. openerp-web
@@ -5166,9 +5148,8 @@ msgstr "Taceqquft n tsiḍent"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Taceqquft n tsiḍent"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5542,15 +5523,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Iwenniten igensanen..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Liste des taxes installées via l'assistant"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5716,9 +5695,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "tira n tsiḍent"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5738,9 +5716,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Uṭṭun n umiḍan"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5790,27 +5767,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Charges"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Imiḍanen n umsaɣ d useǧǧaw"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6508,9 +6481,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Adlis ameqṛan"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7207,9 +7179,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Tira n tsiḍent"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7229,9 +7200,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Préselection de transactions bancaires à réconcilier"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8027,9 +7997,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Azal"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8049,9 +8018,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Aglam"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9116,9 +9084,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Aɣemis d umendid"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9508,9 +9476,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Tanfalit"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9908,9 +9875,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Izirigen usliḍen"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10163,40 +10129,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# n faturin"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Tafaturt (Tamsisɣelt: ${object.number or "
#~ "'n/a'})"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Vous permet un environnement multi-devises"
#~ msgid "Analytic Line"
#~ msgstr "Izirig usliḍ"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Azemz n yizen anegaru iţunefken ɣef ukalas agi"
#~ msgid "Followers"
#~ msgstr "Imeltaɣen"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ma yeṛcem, iznan imaynuten suturen tamuɣli leqqayen."
#~ msgid "Last Message Date"
#~ msgstr "Azemz n yizen aneggaru"
#~ msgid "Website Messages"
#~ msgstr "Iznan n n usmel Web"
#~ msgid "Website communication history"
#~ msgstr "Amazray n Taywalt n usmel Web"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Toutes les lignes léttrées"
addons/account/i18n/ko.po
+38 -113
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-04-26 06:08+0000\n"
"Last-Translator: MinGi KYUNG <moonend@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
"Language: ko\n"
"MIME-Version: 1.0\n"
@@ -89,9 +89,8 @@ msgstr "자리수"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "송장 개수"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -100,9 +99,8 @@ msgstr "거래 횟수"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} 송장 (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -136,9 +134,8 @@ msgstr ", 회계 또는 구매 모듈이 설치된다면"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "빠른 조정"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -335,9 +332,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">잔고 (in Odoo)</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -473,9 +469,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "고객 코드"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -550,9 +545,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "고객 코드"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -571,9 +565,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "고객 코드"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -934,9 +927,8 @@ msgstr "계정 공통 계정 보고서"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "계정 공통 계정 보고서"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1003,9 +995,8 @@ msgstr "계정 번호"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "계정 공통 파트너 보고서"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1014,9 +1005,8 @@ msgstr "지불 계정"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "계정 분개장"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1520,9 +1510,8 @@ msgstr "견적서 송장 허용"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "여러 통화 환경을 허용합니다."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2028,9 +2017,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "금액"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2073,9 +2061,8 @@ msgstr "대금 청구"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "계산서"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3737,9 +3724,8 @@ msgstr "이메일 작성 마법사"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "이메일 작성 마법사"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3798,9 +3784,8 @@ msgstr "기입 항목"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "기입 항목 :"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3910,9 +3895,8 @@ msgstr "경비"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "자유 참조"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4138,15 +4122,13 @@ msgstr "자유 참조"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "채권 채무 계정"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "채권 채무 계정"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4167,9 +4149,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "빠른 조정"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4300,9 +4281,8 @@ msgstr "환경 설정 패널로 가기"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "잘했습니다!"
msgstr ""
#. module: account
#. openerp-web
@@ -5128,9 +5108,8 @@ msgstr "분개 기입 항목"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "분개 기입 항목"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5504,15 +5483,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "내부 노트..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "마법사가 설치한 모든 세금의 목록"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5678,9 +5655,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "분개 항목"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5700,9 +5676,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "계정 번호"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5757,9 +5732,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "경비"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5768,9 +5742,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "채권 채무 계정"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6468,9 +6441,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "총계정 원장"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7167,9 +7139,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "회계 엔트리"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7189,9 +7160,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "은행 조정 사전 설정으로 이동"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7987,9 +7957,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "금액"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8009,9 +7978,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "설명"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9071,9 +9039,9 @@ msgstr "측정 단위"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "파트너"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9463,9 +9431,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "유통"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9863,9 +9830,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "분석적 명세"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10118,44 +10084,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "송장 개수"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr "${object.company_id.name|safe} 송장 (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">잔고 (in Odoo)</span>"
#~ msgid "Allows you multi currency environment"
#~ msgstr "여러 통화 환경을 허용합니다."
#~ msgid "Analytic Line"
#~ msgstr "분석 명세"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "레코드에 게시된 최근 메시지의 날짜."
#~ msgid "Followers"
#~ msgstr "팔로워"
#~ msgid "If checked new messages require your attention."
#~ msgstr "선택하면 새로운 메시지를 주목할 필요가 있습니다."
#~ msgid "Invoicing"
#~ msgstr "송장 발행"
#~ msgid "Last Message Date"
#~ msgstr "최근 메시지 날짜"
#~ msgid "Website Messages"
#~ msgstr "웹사이트 메시지"
#~ msgid "Website communication history"
#~ msgstr "웹사이트 대화 이력"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "조정된 모든 명세"
addons/account/i18n/lt.po
+37 -143
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-07 10:54+0000\n"
"Last-Translator: Šarūnas Ažna <sarunas.azna@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
"lt/)\n"
"Language: lt\n"
@@ -93,9 +93,8 @@ msgstr "# skaitmenų skaičius"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# sąskaitų-faktūrų"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -104,11 +103,8 @@ msgstr "# Transakcijų"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${object.company_id.name|safe} sąskaita-faktūra (Ref ${object.number or 'n/"
"a'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -142,9 +138,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Sudengti"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -492,9 +487,8 @@ msgstr "<strong>Komentaras:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Komentaras:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -569,9 +563,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Iki:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -590,9 +583,8 @@ msgstr "<strong>Sąskaitos data:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Žurnalas:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -955,9 +947,8 @@ msgstr "Bendra sąskaitos ataskaita"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Bendra sąskaitos ataskaita"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1024,9 +1015,8 @@ msgstr "Sąskaitos numeris"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Bendra sąskaitos partnerio ataskaita"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1035,9 +1025,8 @@ msgstr "Kreditorių sąskaita"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Sąskaitos žurnalas"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1538,9 +1527,8 @@ msgstr "Leisti pro-formos S/F"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Leidžia Jums kelių valiutų aplinką"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2049,9 +2037,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Suma"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2094,9 +2081,8 @@ msgstr "Mokėjimas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Mokėjimai"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3759,9 +3745,8 @@ msgstr "El. laiško sukūrimo vedlys"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "El. laiško sukūrimo vedlys"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3820,9 +3805,8 @@ msgstr "Įrašai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Įrašai: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3932,9 +3916,8 @@ msgstr "Išlaidos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Numeris"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4161,15 +4144,13 @@ msgstr "Numeris"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Ieškoti galimų šalių"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Gautinų sumų sąskaitos"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4190,9 +4171,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Sudengti"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4327,9 +4307,8 @@ msgstr "Eiti prie nustatymų skydelio"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Šauniai Padirbėta!"
msgstr ""
#. module: account
#. openerp-web
@@ -5158,9 +5137,8 @@ msgstr "Žurnalo įrašas"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Žurnalo įrašas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5534,15 +5512,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Vidinės pastabos..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Visų mokesčių, kurie bus įdiegti vedlio pagalba, sąrašas"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5708,9 +5684,8 @@ msgstr "Pažymėti kaip apmokėtą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Ieškoti įrašų eilučių"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5730,9 +5705,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Sąskaitos numeris"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5787,9 +5761,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Pigiau"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5798,9 +5771,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Debitorių ir kreditorių sąskaitos"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6498,9 +6470,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Didžioji knyga"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7197,9 +7168,8 @@ msgstr "Sudengta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Sudengti įrašus"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7219,9 +7189,8 @@ msgstr "Sudengimo modeliai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Sudengimas"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7554,9 +7523,8 @@ msgstr "Pardavimų mokestis"
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "Ieškoti įrašų eilučių"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8022,9 +7990,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Mokesčio sąskaita"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8044,9 +8011,8 @@ msgstr "Mokesčio apskaičiavimas"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Mokesčių aprašymas"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9111,9 +9077,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Žurnalas ir partneris"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9503,9 +9469,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valiuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9903,9 +9868,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analitinės eilutės"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10158,73 +10122,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# sąskaitų-faktūrų"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} sąskaita-faktūra (Ref ${object.number or "
#~ "'n/a'})"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Leidžia Jums kelių valiutų aplinką"
#~ msgid "Analytic Line"
#~ msgstr "Analitinė eilutė"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Mokėjimai &amp; Grąžinimai"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Paskutinė pranešimo publikavimo data šiame įraše."
#~ msgid "Financial Report"
#~ msgstr "Finansinė ataskaita"
#~ msgid "Followers"
#~ msgstr "Prenumeratoriai"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Jeigu pažymėta, nauji pranešimai reikalaus jūsų dėmesio."
#~ msgid "Last Message Date"
#~ msgstr "Paskutinio pranešimo data"
#~ msgid "Less Cost of Sales"
#~ msgstr "Mažesnė pardavimo kaina"
#~ msgid "Less Expenses"
#~ msgstr "Pigiau"
#~ msgid "New Operation"
#~ msgstr "Nauja operacija"
#~ msgid "Number of Actions"
#~ msgstr "Veiksmų skaičius"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Žinučių, kurių prireiks veiksmui skaičius"
#~ msgid "Number of unread messages"
#~ msgstr "Neperskaitytų žinučių skaičius"
#~ msgid "Reporting"
#~ msgstr "Ataskaitos"
#~ msgid "Sales Team"
#~ msgstr "Pardavimų komanda"
#~ msgid "Unread Messages"
#~ msgstr "Neskaityti pranešimai"
#~ msgid "Website Messages"
#~ msgstr "Interneto svetainės pranešimai"
#~ msgid "Website communication history"
#~ msgstr "Interneto svetainės komunikacijos istorija"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Sudengti įrašus"
addons/account/i18n/lv.po
+30 -85
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-19 16:15+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
"Language: lv\n"
@@ -89,9 +89,8 @@ msgstr "Ciparu skaits"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Ciparu skaits"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -919,9 +918,8 @@ msgstr "Grāmatvedības Vispārējās Atskaites"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Grāmatvedības Vispārējās Atskaites"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -988,9 +986,8 @@ msgstr "Konta Numurs"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Konta Partnera Kopējais Pārskats"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -999,9 +996,8 @@ msgstr "Izdevumu Konts"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Konta reģistrs"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1499,9 +1495,8 @@ msgstr "Atļaut priekšapmaksas rēķinus"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Ļauj jums strādāt daudzvalūtu vidē"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2007,9 +2002,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Summa"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2052,9 +2046,8 @@ msgstr "Rēķinu izrakstīšana"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Rēķinu izrakstīšana"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3707,9 +3700,8 @@ msgstr "E-pasta sastādīšanas vednis"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "E-pasta sastādīšanas vednis"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3768,9 +3760,8 @@ msgstr "Ieraksti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Ieraksti: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3880,9 +3871,8 @@ msgstr "Izdevumi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Atsauce"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4104,15 +4094,13 @@ msgstr "Atsauce"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Ieņēmumu un Izdevumu Konti"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Ieņēmumu un Izdevumu Konti"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4133,9 +4121,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Atļaut Sasaisti"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5088,9 +5075,8 @@ msgstr "Grāmatojumi"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Grāmatojumi"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5464,15 +5450,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Iekšējās piezīmes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Rēķinu, kurus uzstādīs vednis, saraksts."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5638,9 +5622,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Žurnāla ieraksti"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5660,9 +5643,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Konta Numurs"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5717,9 +5699,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Izdevumi"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5728,9 +5709,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Ieņēmumu un Izdevumu Konti"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6428,9 +6408,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Virsgrāmata"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7127,9 +7106,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Grāmatvedības ieraksti"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7149,9 +7127,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Atļaut Sasaisti"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7947,9 +7924,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Summa"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7969,9 +7945,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Apraksts"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9031,9 +9006,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Reģistrs un partneris"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9423,9 +9398,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valūta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9823,9 +9797,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analītiskās rindas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10078,31 +10051,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Allows you multi currency environment"
#~ msgstr "Ļauj jums strādāt daudzvalūtu vidē"
#~ msgid "Analytic Line"
#~ msgstr "Analītiskā Rinda"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Pēdējā ierakstam piesaistītā ziņojuma datums."
#~ msgid "Followers"
#~ msgstr "Sekotāji"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību."
#~ msgid "Last Message Date"
#~ msgstr "Pēdēja ziņojuma datums"
#~ msgid "Website Messages"
#~ msgstr "Mājaslapas Ziņojumi"
#~ msgid "Website communication history"
#~ msgstr "Mājaslapas komunikācijas vēsture"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Visas rindas ir saskaņotas"
addons/account/i18n/mk.po
+52 -444
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-05-19 13:55+0000\n"
"PO-Revision-Date: 2016-08-29 10:59+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/"
"mk/)\n"
@@ -62,7 +62,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -74,17 +73,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Статусот 'Нацрт' е прикажан во моментот кога корисникот отвора нова и "
"непотврдена Фактура.\n"
"* 'Про-фактура' е кога фактурата е во статус: Про-фактура, фактурата овде "
"нема број.\n"
"* Статус 'Отворено' е прикажан кога корисникот ја креирал фактурата, се "
"генерира број на фактура. Таа е во статус Отворено се додека корисникот не "
"ја плати фактурата.\n"
"* Статус 'Платено' се подесува автоматски кога фактурата ќе биде платена. "
"Тоа е поврзано со внесовите во дневникот кои можат да бидат или да не бидат "
"порамнети.\n"
"* Статусот 'Откажано' се користи кога корисникот ја откажува фактурата."
#. module: account
#. openerp-web
@@ -102,9 +90,8 @@ msgstr "# од броеви"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# од Фактури"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -113,9 +100,8 @@ msgstr "# од трансакцијата"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Фактура (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -151,15 +137,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Порамни"
msgstr "-> Порамни"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Има непорамнети внесови"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -388,9 +372,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\"> Салдо во Odoo </span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -537,9 +520,8 @@ msgstr "<strong>Коментирај:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Коментирај:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -619,9 +601,8 @@ msgstr "<strong>Краен датум:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Подредени по:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -640,9 +621,8 @@ msgstr "<strong>Датум на фактура:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Дневници:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -891,9 +871,9 @@ msgstr "Условот на плаќањето треба да има само
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Банкарска сметка може да припаѓа на само еден дневник."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -941,9 +921,8 @@ msgstr "Листа на познати даноци и нивните проце
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "Листа на клиентски и добавувачки услови на плаќање."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1057,9 +1036,8 @@ msgstr "Извештај за сметка на заедничка сметка"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Извештај за сметка на заедничка сметка"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1126,9 +1104,8 @@ msgstr "Број на сметка"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Извештај за сметка на заеднички партнер"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1137,9 +1114,8 @@ msgstr "Сметка Обврски"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Дневник на сметка"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1490,19 +1466,12 @@ msgstr "Старосна структура на обврски/побарува
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#, fuzzy
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"Старосна структура на обврски/побарувања- претставува подетален извештај на "
"примањата, дадени по интервали. Кога отварате извештај, Odoo прашува за "
"името на компанијата, почетниот датум и големината на интервалот кој што ќе "
"се анализира (во денови). Odoo тогаш ви пресметува табела на кредитна "
"состојба со почетен датум. Така што, доколку побарате интервал од 30 дена, "
"Odoo ќе генерира анализа на кредитирање од минатиот месец, два месеци, итн."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1660,9 +1629,8 @@ msgstr "Овозможи профактури"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Овозможува околина со повеќе валути"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1903,7 +1871,6 @@ msgstr "Побарај поврат"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
#, fuzzy
msgid ""
"Asset management: This allows you to manage the assets owned by a company or "
"a person. It keeps track of the depreciation occurred on those assets, and "
@@ -1911,13 +1878,6 @@ msgid ""
"\n"
"-This installs the module account_asset."
msgstr ""
"Менаџирање на средства: Ова ви овозможува да ги управувате средствата кои се "
"поседувани од компанија или лице.\n"
" Ја следи амортизацијата која се прави на овие средства, и "
"креира движење на сметката за овие ставки на амортизацијата.\n"
" Ова го инсталира модулот account_asset. Доколку не го "
"означите ова поле, ќе може да правите фактурирање и плаќања,\n"
" но не и сметководство (Ставки на Дневник, Контен план, ...)"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2194,9 +2154,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Плаќачки износ"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2241,9 +2200,8 @@ msgstr "Фактурирање"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Сметка"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2589,14 +2547,11 @@ msgstr "Урнеци за сметководствен план"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any "
"additional accounts."
msgstr ""
"Модулот - Контен план ви беше \n"
"инсталиран. Слободно прегледајте го и креирајте ги вашите сметки."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -3477,9 +3432,8 @@ msgstr "Датуми"
#. module: account
#: selection:account.payment.term.line,option:0
#, fuzzy
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Ден(ови) после датумот на креирањето на фактурата"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
@@ -3942,9 +3896,8 @@ msgstr "Волшебник за креирање на Е-пошта"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Волшебник за креирање на Е-пошта"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -4003,9 +3956,8 @@ msgstr "Внесови"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Внесови: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -4074,9 +4026,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
#, fuzzy
msgid "Exchange partial rec id"
msgstr "Внес во девизен курс од"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4116,9 +4067,8 @@ msgstr "Трошоци"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Референца на партнер"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4353,15 +4303,13 @@ msgstr "Слободна референца"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Сметки Обврски"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Сметки Побарувања"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4388,9 +4336,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Порамни"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4450,14 +4397,10 @@ msgstr "Започни"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
#, fuzzy
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"Превземете ги вашите банкарски изводи од вашата банка и импортирајте ги "
"преку plaid.com\n"
"-тоа ви го инсталира модулот account_plaid"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -4469,38 +4412,26 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX "
"format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
"Превземете ги вашите банкарски изводи од вашата банка и импортирајте ги во "
"Odoo во .OFX формат\n"
"-Ова ви го инсталира модулот account_bank_statement_import_ofx"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF "
"format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
"Превземете ги вашите банкарски изводи од вашата банка и импортирајте ги во "
"Odoo во .QIF формат\n"
"-Ова ви го инсталира модулот account_bank_statement_import_qif"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
"Превземете ги вашите банкарски изводи од вашата банка и импортирајте ги "
"преку yodlee.com\n"
"-тоа ви го инсталира модулот account_yodlee"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -4544,9 +4475,8 @@ msgstr "Влези во конфигурациски панел"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Добра работа!"
msgstr ""
#. module: account
#. openerp-web
@@ -5428,9 +5358,8 @@ msgstr "Внес во дневник"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Внес во дневник"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5810,15 +5739,13 @@ msgstr "Правно име"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Внатрешни белешки..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Листа на сите даноци кои треба да бидат инсталирани од волшебникот"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5989,9 +5916,8 @@ msgstr "Означи фактура како целосно платена"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Објавени ставки од дневник"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -6006,15 +5932,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "Matching"
msgstr "Поврзувања на плаќања"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Број на сметка"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6070,27 +5994,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Тековни обврски"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Помалку трошоци"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Помалку не-тековни обврски"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Сметки Обврски"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6338,9 +6258,8 @@ msgstr "Ниедно"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Нормален текст"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6832,21 +6751,18 @@ msgstr "Партнер компанија"
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Генерална главна книга"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
#, fuzzy
msgid "Partner Ledger: Payable"
msgstr "Референца на партнер"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
#, fuzzy
msgid "Partner Ledger: Receivable"
msgstr "Референца на партнер"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -7534,9 +7450,8 @@ msgstr "Порамнето"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Внесови на порамнување"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7556,9 +7471,8 @@ msgstr "Модели на порамнување"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Порамнување"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7891,9 +7805,8 @@ msgstr "Данок на продажба"
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "Пребарај ставки од дневник"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -7985,7 +7898,6 @@ msgstr "Пребарај даноци"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -7993,11 +7905,6 @@ msgid ""
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за "
"дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои се "
"користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за дневници "
"за разни набавки. Избери 'Ситуација при отварање/затварање' за внесови "
"генерирани за нови фискални години."
#. module: account
#. openerp-web
@@ -8379,9 +8286,8 @@ msgstr "Сметка данок на поврати"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Сметка Данок"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8401,9 +8307,8 @@ msgstr "Пресметка на данок"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Опис на данок"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8927,14 +8832,11 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:417
#, fuzzy, python-format
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Избраната сметка на вашиот внес во дневникот принудува да се обезбеди "
"секундарна валута. Треба да ја отсраните секундарната валута на сметката или "
"да изберете повеќе-валутен преглед на вашиот дневник."
#. module: account
#: code:addons/account/models/account_invoice.py:1268
@@ -9329,11 +9231,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, fuzzy, python-format
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Совет: Притиснете ctrl-enter за да ги порамнете си балансирани предмети во "
"листата."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9560,9 +9460,9 @@ msgstr "Единица мерка"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Партнер"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9976,9 +9876,8 @@ msgstr "Ова беше брзо !"
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Главна валута"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10418,9 +10317,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Аналитички ставки"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10673,293 +10571,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Прерачунај"
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * Статусот 'Нацрт' е прикажан во моментот кога корисникот отвора нова и "
#~ "непотврдена Фактура.\n"
#~ "* 'Про-фактура' е кога фактурата е во статус: Про-фактура, фактурата овде "
#~ "нема број.\n"
#~ "* Статус 'Отворено' е прикажан кога корисникот ја креирал фактурата, се "
#~ "генерира број на фактура. Таа е во статус Отворено се додека корисникот "
#~ "не ја плати фактурата.\n"
#~ "* Статус 'Платено' се подесува автоматски кога фактурата ќе биде платена. "
#~ "Тоа е поврзано со внесовите во дневникот кои можат да бидат или да не "
#~ "бидат порамнети.\n"
#~ "* Статусот 'Откажано' се користи кога корисникот ја откажува фактурата."
#~ msgid "# of Invoices"
#~ msgstr "# од Фактури"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Фактура (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\"> Салдо во Odoo </span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Банкарска сметка може да припаѓа на само еден дневник."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Листа на клиентски и добавувачки услови на плаќање."
#~ msgid "Action Needed"
#~ msgstr "Потребна е акција"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "Старосна структура на обврски/побарувања- претставува подетален извештај "
#~ "на примањата, дадени по интервали. Кога отварате извештај, Odoo прашува "
#~ "за името на компанијата, почетниот датум и големината на интервалот кој "
#~ "што ќе се анализира (во денови). Odoo тогаш ви пресметува табела на "
#~ "кредитна состојба со почетен датум. Така што, доколку побарате интервал "
#~ "од 30 дена, Odoo ќе генерира анализа на кредитирање од минатиот месец, "
#~ "два месеци, итн."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Овозможува околина со повеќе валути"
#~ msgid "Analytic Line"
#~ msgstr "Аналитичка ставка"
#~ msgid ""
#~ "Asset management: This allows you to manage the assets owned by a company "
#~ "or a person. It keeps track of the depreciation occurred on those assets, "
#~ "and creates account move for those depreciation lines.\n"
#~ "\n"
#~ "-This installs the module account_asset. If you do not check this box, "
#~ "you will be able to do invoicing & payments, but not accounting (Journal "
#~ "Items, Chart of Accounts, ...)"
#~ msgstr ""
#~ "Менаџирање на средства: Ова ви овозможува да ги управувате средствата кои "
#~ "се поседувани од компанија или лице.\n"
#~ " Ја следи амортизацијата која се прави на овие средства, и "
#~ "креира движење на сметката за овие ставки на амортизацијата.\n"
#~ " Ова го инсталира модулот account_asset. Доколку не го "
#~ "означите ова поле, ќе може да правите фактурирање и плаќања,\n"
#~ " но не и сметководство (Ставки на Дневник, Контен "
#~ "план, ...)"
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr ""
#~ "Модулот - Контен план ви беше \n"
#~ "инсталиран. Слободно прегледајте го и креирајте ги вашите сметки."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Датум на испраќање на последната порака"
#~ msgid "Direct Costs"
#~ msgstr "Директни трошоци"
#~ msgid "Due Payments"
#~ msgstr "Доспеани плаќања"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Внес во девизен курс од"
#~ msgid "Financial Report"
#~ msgstr "Финансиски извештај"
#~ msgid "Fixed day of the following month"
#~ msgstr "Фиксен ден од следувачкиот месец"
#~ msgid "Followers"
#~ msgstr "Пратители"
#~ msgid "Followers (Channels)"
#~ msgstr "Пратители (Канали)"
#~ msgid "Followers (Partners)"
#~ msgstr "Пратители (Партнери)"
#~ msgid ""
#~ "Get your bank statements from you bank and import them through plaid."
#~ "com.\n"
#~ "-that installs the module account_plaid."
#~ msgstr ""
#~ "Превземете ги вашите банкарски изводи од вашата банка и импортирајте ги "
#~ "преку plaid.com\n"
#~ "-тоа ви го инсталира модулот account_plaid"
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "OFX format.\n"
#~ "This installs the module account_bank_statement_import_ofx."
#~ msgstr ""
#~ "Превземете ги вашите банкарски изводи од вашата банка и импортирајте ги "
#~ "во Odoo во .OFX формат\n"
#~ "-Ова ви го инсталира модулот account_bank_statement_import_ofx"
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "QIF format.\n"
#~ "This installs the module account_bank_statement_import_qif."
#~ msgstr ""
#~ "Превземете ги вашите банкарски изводи од вашата банка и импортирајте ги "
#~ "во Odoo во .QIF формат\n"
#~ "-Ова ви го инсталира модулот account_bank_statement_import_qif"
#~ msgid ""
#~ "Get your bank statements from your bank and import them through yodlee."
#~ "com.\n"
#~ "-that installs the module account_yodlee."
#~ msgstr ""
#~ "Превземете ги вашите банкарски изводи од вашата банка и импортирајте ги "
#~ "преку yodlee.com\n"
#~ "-тоа ви го инсталира модулот account_yodlee"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
#~ msgid "Invoicing"
#~ msgstr "Фактурирање"
#~ msgid "Is Follower"
#~ msgstr "е следач"
#~ msgid "Last Message Date"
#~ msgstr "Датум на последна порака"
#~ msgid "Less Cost of Sales"
#~ msgstr "Помалку трошоци од продажби"
#~ msgid "Less Current Liabilities"
#~ msgstr "Помалку тековни обврски"
#~ msgid "Less Expenses"
#~ msgstr "Помалку трошоци"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "Помалку не-тековни обврски"
#~ msgid "Less Payable Accounts"
#~ msgstr "Помалку платежни сметки"
#~ msgid "Messages"
#~ msgstr "Пораки"
#~ msgid "New Operation"
#~ msgstr "Нова операција"
#~ msgid "Number of Actions"
#~ msgstr "Број на акции"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Број на пораки за кои ѝм е потребна акција"
#~ msgid "Number of unread messages"
#~ msgstr "Број на непрочитани пораки"
#~ msgid "Open account dashboard menu"
#~ msgstr "Отвори мени на комадна табла на сметка"
#~ msgid "PDF Reports"
#~ msgstr "PDF Извештаи"
#~ msgid "Paypal Account"
#~ msgstr "Paypal Сметка"
#~ msgid "Paypal account"
#~ msgstr "Paypal сметка"
#~ msgid ""
#~ "Paypal account (email) for receiving online payments (credit card, etc.)\n"
#~ " If you set a paypal account, the customer will be able to "
#~ "pay your invoices or quotations\n"
#~ " with a button \"Pay with Paypal\" in automated emails or "
#~ "through the Odoo portal."
#~ msgstr ""
#~ "Paypal налог (е-маил) за примање плаќања преку интернет (кредитна "
#~ "картичка, итн.) Ако подесете paypal налог, клиентот ќе може да ги плаќа "
#~ "вашите фактури или понуди преку копче \"Плати со Paypal\" во "
#~ "автоматизирани е-маил пораки или преку Odoo порталот."
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr "Paypal корисничко име (обично e-mail) за примање на online плаќања."
#~ msgid "Price"
#~ msgstr "Цена"
#~ msgid "Reporting"
#~ msgstr "Известување"
#~ msgid "Sales Team"
#~ msgstr "Продажен тим"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за "
#~ "дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои "
#~ "се користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за "
#~ "дневници за разни набавки. Избери 'Ситуација при отварање/затварање' за "
#~ "внесови генерирани за нови фискални години."
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "Ставката од изводот е веќе подмирена."
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "Избраната сметка на вашиот внес во дневникот принудува да се обезбеди "
#~ "секундарна валута. Треба да ја отсраните секундарната валута на сметката "
#~ "или да изберете повеќе-валутен преглед на вашиот дневник."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "Совет: Притиснете ctrl-enter за да ги порамнете си балансирани предмети "
#~ "во листата."
#~ msgid "Unread Messages"
#~ msgstr "Непрочитани Пораки"
#~ msgid "Unread Messages Counter"
#~ msgstr "Тезга на непрочитаните пораки"
#~ msgid "Website Messages"
#~ msgstr "Пораки на веб сајт"
#~ msgid "Website communication history"
#~ msgstr "Историја на веб комуникација"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr ""
#~ "Не може да го промените данокот, треба да ги отстраните и повторно да ги "
#~ "креирате ставките."
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "на пр. sales@odoo.com"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Има непорамнети внесови"
addons/account/i18n/mn.po
+33 -138
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-05-10 07:47+0000\n"
"Last-Translator: ERDENESAIKHAN BATZORIG <esab.orgil@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/"
"mn/)\n"
"Language: mn\n"
@@ -92,9 +92,8 @@ msgstr "Оронгийн хэмжээ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "Нэхэмжлэлийн #"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -103,10 +102,8 @@ msgstr "Гүйлгээний тоо"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${object.company_id.name|safe} Нэхэмжлэл (Ref ${object.number or 'n/a'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -140,9 +137,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Хурдан тулгагч"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -927,9 +923,8 @@ msgstr "Дансны ерөнхий тайлан"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Дансны ерөнхий тайлан"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -996,9 +991,8 @@ msgstr "Дансны дугаар"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Харилцагчийн ерөнхий тайлан"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1007,9 +1001,8 @@ msgstr "Өглөгийн данс"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Санхүүгийн журнал"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1516,9 +1509,8 @@ msgstr "Урьдчилсан нэхэмжлэлийг зөвшөөрөх"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Олон валютын орчныг бий болгоно"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2028,9 +2020,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Дүн"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2073,9 +2064,8 @@ msgstr "Нэхэмжлэл"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Нэхэмжлэл"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3746,9 +3736,8 @@ msgstr "Имэйл үүсгэх харилцах цонх"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Имэйл үүсгэх харилцах цонх"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3807,9 +3796,8 @@ msgstr "Гүйлгээ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Гүйлгээ: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3919,9 +3907,8 @@ msgstr "Зардлууд"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Бусад холбогдол"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4148,15 +4135,13 @@ msgstr "Бусад холбогдол"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Авлага өглөгийн данс"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Авлага өглөгийн данс"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4177,9 +4162,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Хурдан тулгагч"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4311,9 +4295,8 @@ msgstr "Тохиргооны самбар руу очно уу"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Сайн ажил болжээ!"
msgstr ""
#. module: account
#. openerp-web
@@ -5157,9 +5140,8 @@ msgstr "Журналын бичилтүүд"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Журналын бичилтүүд"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5533,15 +5515,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Дотоод тэмдэглэлүүд..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Шинээр үүсгэх татваруудын жагсаалт"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5707,9 +5687,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Журналын бичилтүүд"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5729,9 +5708,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Дансны дугаар"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5786,9 +5764,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Зардлууд"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5797,9 +5774,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Авлага өглөгийн данс"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6497,9 +6473,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Ерөнхий дэвтэр"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7196,9 +7171,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Дансны бичилт"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7218,9 +7192,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Хөдөлгөөний Урьдчилсан тохируулгаарх Банкны Тулгалт"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8016,9 +7989,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Дүн"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8038,9 +8010,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Тодорхойлолт"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9104,9 +9075,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Журнал & Харилцагч"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9496,9 +9467,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Валют"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9896,9 +9866,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Шинжилгээний бичилт"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10151,77 +10120,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "Нэхэмжлэлийн #"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Нэхэмжлэл (Ref ${object.number or 'n/a'})"
#~ msgid "Action Needed"
#~ msgstr "Үйлдэл Шаардлагатай"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Олон валютын орчныг бий болгоно"
#~ msgid "Analytic Line"
#~ msgstr "Шинжилгээний мөр"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо."
#~ msgid "Financial Report"
#~ msgstr "Санхүүгийн Тайлан"
#~ msgid "Followers"
#~ msgstr "Дагагчид"
#~ msgid "Followers (Channels)"
#~ msgstr "Дагагчид (Сувагууд)"
#~ msgid "Followers (Partners)"
#~ msgstr "Дагагчид (Харилцагчид)"
#~ msgid "If checked new messages require your attention."
#~ msgstr ""
#~ "Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг "
#~ "шаардана."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад анхаарал хандуулахыг шаардана."
#~ msgid "Is Follower"
#~ msgstr "Дагагч эсэх"
#~ msgid "Last Message Date"
#~ msgstr "Сүүлийн зурвасын огноо"
#~ msgid "Number of Actions"
#~ msgstr "Үйлдлийн тоо"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Үйлдэл шаардлагатай зурвасын тоо"
#~ msgid "Number of unread messages"
#~ msgstr "Уншаагүй зурвасын тоо"
#~ msgid "PDF Reports"
#~ msgstr "PDF Тайлангууд"
#~ msgid "Reporting"
#~ msgstr "Тайлан"
#~ msgid "Unread Messages Counter"
#~ msgstr "Уншаагүй зурвасын тоолуур"
#~ msgid "Website Messages"
#~ msgstr "Вебсайтын зурвасууд"
#~ msgid "Website communication history"
#~ msgstr "Вебсайтын харилцааны түүх"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Бүх тулгагдсан мөрүүд"
addons/account/i18n/nb.po
+35 -273
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-07 11:31+0000\n"
"Last-Translator: Henrik Norlin <henrik@appstogrow.net>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/"
"language/nb/)\n"
"Language: nb\n"
@@ -92,9 +92,8 @@ msgstr "antall siffer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# fakturaer"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -494,13 +493,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr ""
"#-#-#-#-# nb.po (Odoo 9.0) #-#-#-#-#\n"
"<strong>Totalbeløp</strong>\n"
"#-#-#-#-# nb.po (Odoo 9.0) #-#-#-#-#\n"
"<strong>Beløp</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -575,9 +569,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "Dato til:"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -596,13 +589,8 @@ msgstr "<strong>Fakturadato:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr ""
"#-#-#-#-# nb.po (Odoo 9.0) #-#-#-#-#\n"
"<strong>Totalbeløp</strong>\n"
"#-#-#-#-# nb.po (Odoo 9.0) #-#-#-#-#\n"
"<strong>Beløp</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -963,9 +951,8 @@ msgstr "Felles konto Rapporter"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Felles konto Rapporter"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1032,9 +1019,8 @@ msgstr "Kontonummer"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Konto Felles Partner Rapport"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1043,9 +1029,8 @@ msgstr "Kreditor"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Kontojournal"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1546,9 +1531,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Tillat flere valutaer"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2054,9 +2038,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Beløp"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2099,9 +2082,8 @@ msgstr "Fakturering"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Regning"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3758,9 +3740,8 @@ msgstr "Epost komposisjon veiviseren."
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Epost komposisjon veiviseren."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3819,9 +3800,8 @@ msgstr "Inngang"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Regsitreringer: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3931,9 +3911,8 @@ msgstr "Utgifter."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Parter-referanse"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4155,15 +4134,13 @@ msgstr "Fri referanse"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Paypal konto"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Debitor og kreditor konti"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4184,9 +4161,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Tillat Avstemning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4317,9 +4293,8 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Bra jobbet!"
msgstr ""
#. module: account
#. openerp-web
@@ -5139,9 +5114,8 @@ msgstr "Journalregistrering"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Journalregistrering"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5515,15 +5489,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Interne notater..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Liste over alle skatter som må installeres av veiviseren"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5689,9 +5661,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Journal Elementer"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5711,9 +5682,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Kontonummer"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5768,9 +5738,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Utgifter."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5779,9 +5748,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Debitor og kreditor konti"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6479,21 +6447,18 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Hovedbok"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
#, fuzzy
msgid "Partner Ledger: Payable"
msgstr "Parter-referanse"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
#, fuzzy
msgid "Partner Ledger: Receivable"
msgstr "Parter-referanse"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -7180,9 +7145,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Regnskapspostene"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7202,9 +7166,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Tillat Avstemning"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8000,9 +7963,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Beløp"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8022,9 +7984,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Beskrivelse"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9084,9 +9045,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Journal & Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9476,9 +9437,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9878,9 +9838,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analytiske linjer"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10133,200 +10092,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hei ${object.partner_id.name},</p>\n"
#~ " <p>En ny faktura er tilgjengelig </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERANSE</strong><br />\n"
#~ " &nbsp;&nbsp;Fakturanummer: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp; Totalbeløp: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Fakturadato: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Ordrereferense: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Kontaktperson: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Faktura%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Det er også mulig å betale direkte via Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Ta gjerne kontakt, dersom du har noen spørsmål.</p>\n"
#~ " <p>Takk for at du valgte ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid "# of Invoices"
#~ msgstr "# fakturaer"
#~ msgid "Action Needed"
#~ msgstr "Handling"
#~ msgid "Analytic Line"
#~ msgstr "Analytisk linje"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Dato for siste melding på denne posten."
#~ msgid "Due Payments"
#~ msgstr "Forfalte Betalinger"
#~ msgid "Followers"
#~ msgstr "Følgere."
#~ msgid "If checked new messages require your attention."
#~ msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Fakturaer &amp; Krediteringer"
#~ msgid "Last Message Date"
#~ msgstr "Siste meldingsdato"
#~ msgid "Messages"
#~ msgstr "Meldinger"
#~ msgid "Number of Actions"
#~ msgstr "Antall handlinger"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Antall meldinger som krever handling"
#~ msgid "Number of unread messages"
#~ msgstr "Antall uleste meldinger"
#~ msgid "Paypal account"
#~ msgstr "Paypal konto"
#~ msgid "Price"
#~ msgstr "Pris"
#~ msgid "Unread Messages"
#~ msgstr "Uleste meldinger"
#~ msgid "Website Messages"
#~ msgstr "Meldinger fra Nettsted"
#~ msgid "Website communication history"
#~ msgstr "Historikk for kommuniksjon på nettsted"
addons/account/i18n/nl.po
+27 -546
View File
@@ -16,7 +16,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-11 08:07+0000\n"
"PO-Revision-Date: 2016-08-30 17:05+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"Language: nl\n"
@@ -97,7 +97,7 @@ msgstr "Aantal decimalen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "# lijnen"
msgstr "# Regels"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -107,7 +107,7 @@ msgstr "# van de transactie"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} factuur (Ref ${object.number or 'n/b'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -142,7 +142,7 @@ msgstr ", indien boekhouding of inkoop is geïnstalleerd."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> Afgepunt"
msgstr "-> Afletteren"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -396,7 +396,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Balans in Odoo</span>"
msgstr "<span title=\"Balance in Odoo\">Balans in GB</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -416,7 +416,7 @@ msgstr "<span> Tot </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr "<span>Dubbele</span>"
msgstr "<span>Kopie factuur</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1972,7 +1972,7 @@ msgstr "Automatische formatering"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr ""
msgstr "Automatisch afletteren"
#. module: account
#: code:addons/account/models/account_bank_statement.py:475
@@ -2189,7 +2189,7 @@ msgstr "Bankafschriften zijn volledig afgeletterd"
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Base"
msgstr "Basis"
msgstr "Grondslag"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -2240,7 +2240,7 @@ msgstr "Facturatie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "Rekeningen"
msgstr "Facturen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2613,7 +2613,7 @@ msgstr "Controleer eindsaldo"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr "Controleer of het verschil nul is"
msgstr "Controleer of het verschil nul is."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -3606,7 +3606,7 @@ msgstr "Vervallen"
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Afschrijving"
msgstr "Afschrijvingen"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -4114,7 +4114,7 @@ msgstr "Kosten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr "Externe Referentie"
msgstr "Externe referentie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4348,12 +4348,12 @@ msgstr "Vrije referentie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "Uit Crediteurenrekeningen"
msgstr "Van crediteuren"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "Uit Debiteurenrekening"
msgstr "Van debiteuren"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -5807,12 +5807,12 @@ msgstr "Legale naam"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr ""
msgstr "Juridische notities"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
msgstr "Juridische notities welke op de factuur moeten worden afgedrukt."
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -6626,6 +6626,9 @@ msgid ""
"secondary currency or that don't have one. Edit your journal items or make "
"another selection before proceeding any further."
msgstr ""
"Bewerking niet toegestaan. U kunt alleen boekingen afletteren welke dezelfde "
"tweede valuta hebben of welke geen tweede valuta hebben. Bewerk uw boekingen "
"of maak een andere selectie voordat u verder gaat. "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -7250,7 +7253,7 @@ msgstr "Prefix van de hoofdcontantenrekening"
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "Voorafbetalingen"
msgstr "Vooruitbetaalde kosten"
#. module: account
#: selection:account.financial.report,sign:0
@@ -7471,7 +7474,7 @@ msgstr "Debiteuren rekening"
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Debiteuren rekeningen"
msgstr "Debiteuren"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7479,7 +7482,7 @@ msgstr "Debiteuren rekeningen"
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Debiteuren en crediteuren rekeningen"
msgstr "Debiteuren en crediteuren"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -7927,7 +7930,7 @@ msgstr "Verkoper"
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr ""
msgstr "Opslaan & nieuw"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8412,7 +8415,7 @@ msgstr "Belasting omschrijving"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
msgstr "Prijs exclusief BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -8919,7 +8922,7 @@ msgid ""
"accounts!"
msgstr ""
"De relatie moet dezelfde zijn voor alle regels van de debiteuren- en "
"crediteurenrekeningen !"
"crediteurenrekeningen!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
@@ -10177,6 +10180,8 @@ msgstr ""
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"Het is niet mogelijk om een boeking toe te voegen of te wijzigen op een "
"datum gelijk of na de blokkeerdatum %s"
#. module: account
#: code:addons/account/models/account_move.py:181
@@ -10758,527 +10763,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Tel"
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hallo ${object.partner_id.name},</p>\n"
#~ " <p>Er is een nieuwe factuur voor u: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENTIES</strong><br />\n"
#~ " &nbsp;&nbsp;Factuurnummer : <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Factuurtotaal: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Factuurdatum: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Bestelreferentie: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Uw contactpersoon: <a href=\"mailto:${object.user_id."
#~ "email or ''}?subject=Factuur%20${object.number}\">${object.user_id.name}</"
#~ "a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>U kunt ook meteen via Paypal betalen:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Mocht u vragen hebben, aarzel dan niet om ons te contacteren.</p>\n"
#~ " <p>Wij danken u voor het vertrouwen in ${object.company_id.name or "
#~ "'ons'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Telefoon:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Website :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe en "
#~ "niet bevestigde factuur ingeeft.\n"
#~ " * De 'Pro-forma' status wordt gebruikt bij een factuur in de Pro-forma "
#~ "staat. De factuur heeft geen factuurnummer.\n"
#~ " * De 'Open' status wordt gebruikt als de gebruiker een factuur maakt en "
#~ "een factuurnummer is toegekend. De factuur blijft in deze staat zolang de "
#~ "factuur niet is betaald.\n"
#~ " * De 'Betaald' status wordt automatisch ingesteld wanneer de factuur is "
#~ "betaald. De bijhorende boekingen kunnen wel of niet zijn afgeletterd.\n"
#~ "* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur "
#~ "annuleert."
#~ msgid "# of Invoices"
#~ msgstr "# Facturen"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Factuur (Referentie ${object.number or "
#~ "'onbekend'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Balans in Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Een bankrekening kan slechts tot een dagboek behoren."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Een lijst van uw klant en leverancier hun betalingscondities."
#~ msgid "Action Needed"
#~ msgstr "Vereist actie"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "Dit openstaande posten rapport is een meer gedetailleerd rapport van uw "
#~ "vorderingen in de tijd. Bij het openen van het rapport vraagt Odoo naar "
#~ "de naam van het bedrijf, de startdatum en de grootte van het te "
#~ "analyseren interval (in dagen). Odoo toont dan een overzicht van "
#~ "openstaande posten vanaf de startdatum. Dus als u een interval van 30 "
#~ "dagen opgeeft, genereert odoo een analyse van de schuldeisers van de "
#~ "afgelopen maand, afgelopen twee maanden, enz."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Dit geeft u de mogelijkheid van het gebruik van meerdere valuta's."
#~ msgid "Analytic Line"
#~ msgstr "Kostenplaatsboeking"
#~ msgid ""
#~ "Asset management: This allows you to manage the assets owned by a company "
#~ "or a person. It keeps track of the depreciation occurred on those assets, "
#~ "and creates account move for those depreciation lines.\n"
#~ "\n"
#~ "-This installs the module account_asset. If you do not check this box, "
#~ "you will be able to do invoicing & payments, but not accounting (Journal "
#~ "Items, Chart of Accounts, ...)"
#~ msgstr ""
#~ "Activabeheer : stelt u in staat activa te beheren voor een bedrijf/"
#~ "persoon.\n"
#~ " Het registreert afschrijvingen voor activa, en maakt "
#~ "boekingen voor de afschrijvingen.\n"
#~ " Hiermee installeert u de module 'account_asset'. Als "
#~ "u dit niet aanvinkt, kunt u wel facturen en betalingen\n"
#~ " registreren, maar geen financiële administratie "
#~ "voeren (rekeningschema, boekingen, ....)"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Facturen &amp; Credit facturen"
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr ""
#~ "Rekeningschema is\n"
#~ "geïnstalleerd. U zou het moeten controleren en additionele rekeningen "
#~ "moeten aanmaken."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
#~ msgid "Direct Costs"
#~ msgstr "Directe kosten"
#~ msgid "Due Payments"
#~ msgstr "Vervallen betalingen"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Wisselkoers mutatie van"
#~ msgid "Financial Report"
#~ msgstr "Financieel rapport"
#~ msgid "Fixed day of the following month"
#~ msgstr "Vaste dag van de volgende maand"
#~ msgid "Followers"
#~ msgstr "Volgers"
#~ msgid "Followers (Channels)"
#~ msgstr "Volgers (Kanalen)"
#~ msgid "Followers (Partners)"
#~ msgstr "Volgers (Partners)"
#~ msgid ""
#~ "Get your bank statements from you bank and import them through plaid."
#~ "com.\n"
#~ "-that installs the module account_plaid."
#~ msgstr ""
#~ "Download het bankafschrift vanuit je bank software en importeer deze bij "
#~ "plaid.com\n"
#~ "- dit installeert de module account_plaid."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "OFX format.\n"
#~ "This installs the module account_bank_statement_import_ofx."
#~ msgstr ""
#~ "Download het bankafschrift vanuit je bank software en importeer deze in "
#~ "Odoo in het .OFX formaat\n"
#~ "- dit installeert de module ccount_bank_statement_import_ofx."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "QIF format.\n"
#~ "This installs the module account_bank_statement_import_qif."
#~ msgstr ""
#~ "Download het bankafschrift vanuit je bank software en importeer deze in "
#~ "Odoo in het .QIFformaat\n"
#~ "- dit installeert de module ccount_bank_statement_import_qif."
#~ msgid ""
#~ "Get your bank statements from your bank and import them through yodlee."
#~ "com.\n"
#~ "-that installs the module account_yodlee."
#~ msgstr ""
#~ "Download het bankafschrift vanuit je bank software en importeer deze bij "
#~ "yodlee.com\n"
#~ "- dit installeert de module account_yodlee."
#~ msgid "If checked new messages require your attention."
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Facturen &amp; Terugbetalingen"
#~ msgid "Invoicing"
#~ msgstr "Facturatie"
#~ msgid "Is Follower"
#~ msgstr "Is een volger"
#~ msgid "Last Message Date"
#~ msgstr "Laatste bericht datum"
#~ msgid "Less Cost of Sales"
#~ msgstr "Minus verkoopkosten"
#~ msgid "Less Current Liabilities"
#~ msgstr "Minus huidige passiva"
#~ msgid "Less Expenses"
#~ msgstr "Minus uitgaven"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "Minus vaste activa"
#~ msgid "Less Payable Accounts"
#~ msgstr "Minus crediteurrekeningen"
#~ msgid "Messages"
#~ msgstr "Berichten"
#~ msgid "New Operation"
#~ msgstr "Nieuwe handeling"
#~ msgid "Number of Actions"
#~ msgstr "Aantal acties"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Aantal berichten die actie vereisen"
#~ msgid "Number of unread messages"
#~ msgstr "Aantal ongelezen berichten"
#~ msgid "Open account dashboard menu"
#~ msgstr "Open menu Account Dashboard"
#~ msgid "PDF Reports"
#~ msgstr "PDF rapporten"
#~ msgid "Paypal Account"
#~ msgstr "Paypal account"
#~ msgid "Paypal account"
#~ msgstr "Paypal account"
#~ msgid ""
#~ "Paypal account (email) for receiving online payments (credit card, etc.)\n"
#~ " If you set a paypal account, the customer will be able to "
#~ "pay your invoices or quotations\n"
#~ " with a button \"Pay with Paypal\" in automated emails or "
#~ "through the Odoo portal."
#~ msgstr ""
#~ "Uw Paypal account (e-mail) voor het ontvangen van online betalingen "
#~ "(credit card, etc.)\n"
#~ "Wanneer er een paypal account is ingesteld, kan de klant uw facturen of "
#~ "offertes betalen\n"
#~ "met een knop \"Betalen met Paypal\" in geautomatiseerde e-mails of in het "
#~ "Odoo portaal."
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr ""
#~ "Paypal gebruikersnaam (vaak het emailadres) voor het ontvangen van online "
#~ "betalingen."
#~ msgid "Price"
#~ msgstr "Bedrag"
#~ msgid ""
#~ "Programmation error : domain_maker_move_line_amount requires comparator "
#~ "'=' or '<'"
#~ msgstr ""
#~ "Programmeerfout: domain_maker_move_line_amount moet het vergelijkteken "
#~ "'=' of '<' hebben"
#~ msgid "Reporting"
#~ msgstr "Rapportages"
#~ msgid "Sales Team"
#~ msgstr "Verkoopteam"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Selecteer 'Verkoop' voor klantfactuur dagboeken. Selecteer 'Inkoop' voor "
#~ "leverancierfacturen dagboeken. Selecteer 'Kas' of 'Bank' voor dagboeken, "
#~ "welke worden gebruikt in klant- en leveranciersbetalingen. Selecteer "
#~ "'Normaal' voor diverse verwerkingen. Selecteer 'Opening/Afsluit situatie' "
#~ "voor boekingen gegenereerd in het nieuwe fiscale jaar."
#~ msgid ""
#~ "Technical field used to keep track of the origin of journal entries "
#~ "created in case of fluctuation of the currency exchange rate. This is "
#~ "needed when cancelling the source: it will post the inverse journal entry "
#~ "to cancel that part too."
#~ msgstr ""
#~ "Technisch veld om de oorsprong van boekingen op te slaan indien er "
#~ "verschillen in wisselkoers zijn. Dit is nodig wanneer u een boeking "
#~ "annuleert; het zal immers ook het omgekeerde deel van de boeking "
#~ "annuleren. "
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "Bankafschrift was reeds afgeletterd"
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "De geselecteerde rekening van uw journalboeking vraagt om een tweede "
#~ "valuta. U moet de tweede valuta op de rekening verwijderen of selecteer "
#~ "een multi-valuta overzicht van de boeking."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "Tip: Druk op CTRL-Enter om alle regels met overeenkomend saldo af te "
#~ "letteren. "
#~ msgid "Unread Messages"
#~ msgstr "Ongelezen berichten"
#~ msgid "Unread Messages Counter"
#~ msgstr "Teller ongelezen berichten"
#~ msgid "Website Messages"
#~ msgstr "Website berichten"
#~ msgid "Website communication history"
#~ msgstr "Website communicatie geschiedenis"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr ""
#~ "Het is niet mogelijk de belastingen te wijzigen. U dient de regels te "
#~ "verwijderen en opnieuw in te geven."
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "bijv. verkoop@uwbedrijf.nl"
#~ msgid "${object.subject}"
#~ msgstr "${object.subject}"
#~ msgid "<strong>Subtotal :</strong>"
#~ msgstr "<strong>Subtotaal:</strong>"
#~ msgid "Accounts Tags"
#~ msgstr "Rekening label"
#~ msgid "Adjustment Tax"
#~ msgstr "Aanpassingsboeking"
#~ msgid "Amount Due in Company Currency"
#~ msgstr "Restbedrag in Bedrijfsvaluta"
#~ msgid "Amount Due in Invoice Currency"
#~ msgstr "Restbedrag in Factuurvaluta"
#~ msgid "Analytic Accounts Tags"
#~ msgstr "Kostenplaatslabels"
#~ msgid "Company Currency"
#~ msgstr "Bedrijfsvaluta"
#~ msgid "Company currency id"
#~ msgstr "Bedrijfsvaluta id"
#~ msgid "Create and post move"
#~ msgstr "Maak en boek mutatie"
#~ msgid "Create model"
#~ msgstr "Maak model"
#~ msgid "Credit Card"
#~ msgstr "Kredietkaart"
#~ msgid "Credit account"
#~ msgstr "Crediteuren rekening"
#~ msgid "Debit account"
#~ msgstr "Debiteuren rekening"
#~ msgid "Electronically receive money"
#~ msgstr "Elektronisch geld ontvangen "
#~ msgid "Internal Type"
#~ msgstr "Interne soort"
#~ msgid "Invoice for which this invoice is the refund"
#~ msgstr "Factuur waar dit een creditnota voor is"
#~ msgid "Journal Entry Name"
#~ msgstr "Dagboek Invoernaam"
#~ msgid "Justification"
#~ msgstr "Rechvaarding"
#~ msgid "Total in Company Currency"
#~ msgstr "Totaal in bedrijfsvaluta"
#~ msgid "days"
#~ msgstr "dagen"
addons/account/i18n/nl_BE.po
+33 -131
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-03-05 18:26+0000\n"
"Last-Translator: Tim Somers <somers.tim@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/"
"language/nl_BE/)\n"
"Language: nl_BE\n"
@@ -91,9 +91,8 @@ msgstr "Aantal cijfers"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# Facturen"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -102,10 +101,8 @@ msgstr "# van de transactie"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${object.company_id.name|safe} Factuur (Ref. ${object.number or 'onbekend'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -481,9 +478,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Totaal</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -558,9 +554,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Totaal</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -579,9 +574,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Totaal</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -944,9 +938,8 @@ msgstr "Gemeenschappelijke rekening"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Gemeenschappelijke rekening"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1013,9 +1006,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Gemeenschappelijk Relatierapport"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1024,9 +1016,8 @@ msgstr "Te betalen"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Journaal"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1531,9 +1522,8 @@ msgstr "Prof-formafacturen toelaten"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Werken met meerdere\tmunten"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2041,9 +2031,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Netto bedrag"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2086,9 +2075,8 @@ msgstr "Facturatie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Facturatie"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3746,9 +3734,8 @@ msgstr "Assistent voor het maken van e-mails"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Assistent voor het maken van e-mails"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3807,9 +3794,8 @@ msgstr "Boekingen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Boekingen: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3919,9 +3905,8 @@ msgstr "Onkosten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Vrije referentie"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4148,15 +4133,13 @@ msgstr "Vrije referentie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Te ontvangen en te betalen"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Te ontvangen en te betalen"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4177,9 +4160,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Afpunten toelaten"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5154,9 +5136,8 @@ msgstr "Boeking"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Boeking"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5530,15 +5511,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Interne notities"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lijst met alle btw-codes te installeren door wizard"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5704,9 +5683,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Boekingen"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5782,9 +5760,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Onkosten"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5793,9 +5770,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Te ontvangen en te betalen"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6493,9 +6469,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Grootboek"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7192,9 +7167,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Boekingen"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7214,9 +7188,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Afpunten toelaten"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8012,9 +7985,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Netto bedrag"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8034,9 +8006,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Omschrijving"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9101,9 +9072,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Journaal & Relatie"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9501,9 +9472,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9901,9 +9871,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analytische lijnen"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10156,70 +10125,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# Facturen"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Factuur (Ref. ${object.number or "
#~ "'onbekend'})"
#~ msgid "Action Needed"
#~ msgstr "Vereist actie"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Werken met meerdere\tmunten"
#~ msgid "Analytic Line"
#~ msgstr "Analytische lijn"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum laatste bericht voor dit record."
#~ msgid "Followers"
#~ msgstr "Volgers"
#~ msgid "Followers (Channels)"
#~ msgstr "Volgers (Kanalen)"
#~ msgid "Followers (Partners)"
#~ msgstr "Volgers (Partners)"
#~ msgid "If checked new messages require your attention."
#~ msgstr ""
#~ "Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
#~ msgid "Is Follower"
#~ msgstr "Is Volger"
#~ msgid "Last Message Date"
#~ msgstr "Datum laatste bericht"
#~ msgid "Number of Actions"
#~ msgstr "Aantal acties"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Aantal berichten die actie vereisen"
#~ msgid "Number of unread messages"
#~ msgstr "Aantal ongelezen berichten"
#~ msgid "Price"
#~ msgstr "Bedrag"
#~ msgid "Reporting"
#~ msgstr "Rapportages"
#~ msgid "Unread Messages Counter"
#~ msgstr "Teller ongelezen berichten"
#~ msgid "Website Messages"
#~ msgstr "Websiteberichten"
#~ msgid "Website communication history"
#~ msgstr "Websitecommunicatiehistoriek"
addons/account/i18n/pl.po
+57 -613
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt.po
+56 -442
View File
@@ -15,8 +15,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-12 23:19+0000\n"
"Last-Translator: João Pedro Carneiro\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/"
"pt/)\n"
"Language: pt\n"
@@ -68,7 +68,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -80,16 +79,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * O estado 'Rascunho' é quando uma Fatura é preenchida e gravada, sem ser "
"validada.\n"
" * O estado 'Pró-forma' é quando queremos uma cópia igual á Fatura final, "
"contudo não têm número, não cria registos no sistema nem têm valor "
"contabilístico (Desuso em PT).\n"
" * O estado 'Em Aberto' é quando a Fatura é validada. Enquanto a fatura não "
"for paga, ficará neste estado.\n"
" * O estado 'Pago' é definido automaticamente quando a Fatura é paga. As "
"entradas em diário podem ou não ser reconciliadas.\n"
" * O estado 'Cancelado' é quando a Fatura, por alguma razão, é cancelada."
#. module: account
#. openerp-web
@@ -107,9 +96,8 @@ msgstr "# de Dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# de Faturas"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -118,9 +106,8 @@ msgstr "# da transação"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -154,15 +141,13 @@ msgstr ", se a contabilidade ou compras estiverem instaladas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Reconciliar"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Tem Movimentos Desreconciliados"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -409,9 +394,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Balance no Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -553,9 +537,8 @@ msgstr "<strong>Comentário:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Comentário:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -634,9 +617,8 @@ msgstr "<strong>Data de vencimento:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Ordenado por:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -655,9 +637,8 @@ msgstr "<strong>Data da fatura:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Diários:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -895,9 +876,9 @@ msgstr "Um Termo de Pagamento deve ter apenas uma linha do tipo Balanço."
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Uma conta bancária só pode pertencer a um diário."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -943,9 +924,8 @@ msgstr "Lista de impostos e suas taxas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "Lista de termos de pagamentos de clientes e fornecedores"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1061,9 +1041,8 @@ msgstr "Relatório de Contas Comum"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Relatório de Contas Comum"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1130,9 +1109,8 @@ msgstr "Número da Conta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Relatório Comum de Conta de Parceiros"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1141,9 +1119,8 @@ msgstr "Conta a Pagar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Diário de Conta"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1494,19 +1471,12 @@ msgstr "Antiguidade saldos de parceiros"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#, fuzzy
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"Saldos Antigos de Parceiros é um relatório mais detalhado dos recebimentos, "
"por intervalos. Ao abrir esse relatório, o Odoo pergunta o nome da empresa, "
"o período fiscal e o tamanho do intervalo a ser analisado (em dias). O Odoo "
"calcula uma tabela de saldo de crédito por período. Então, se definir um "
"intervalo de 30 dias Odoo gera uma análise de credores do mês anterior, nos "
"últimos dois meses, e assim por diante."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1665,9 +1635,8 @@ msgstr "Allow pro-forma invoices"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Allows you multi currency environment"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2188,9 +2157,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Montante do Pagamento"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2235,9 +2203,8 @@ msgstr "Facturação"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Conta"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2585,14 +2552,11 @@ msgstr "Templates de Plano de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any "
"additional accounts."
msgstr ""
"Plano de Contas foi instalado. \n"
"Deve revê-lo e criar, se quiser, contas adicionais."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -3474,9 +3438,8 @@ msgstr "Datas"
#. module: account
#: selection:account.payment.term.line,option:0
#, fuzzy
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Dia (s) depois da data da factura"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
@@ -3937,9 +3900,8 @@ msgstr "Assistente de criação de mensagem eletrónica"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Assistente de criação de mensagem eletrónica"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3998,9 +3960,8 @@ msgstr "Entradas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Movimentos: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -4064,15 +4025,13 @@ msgstr "Câmbio de Diário de Ganhos e Perdas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
#, fuzzy
msgid "Exchange move id"
msgstr "ID de movimento a débito"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
#, fuzzy
msgid "Exchange partial rec id"
msgstr "Taxa de Câmbio de Entrada de"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4112,9 +4071,8 @@ msgstr "Despesas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referência do Parceiro"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4348,15 +4306,13 @@ msgstr "Referência livre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Contas Pagáveis"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Contas a Receber"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4385,9 +4341,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Reconciliar"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4447,13 +4402,10 @@ msgstr "Começar"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
#, fuzzy
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"Obtenha os seus extratos bancários do seu banco e importe-os via plaid.com.\n"
"- Isso instala o módulo account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -4465,37 +4417,26 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX "
"format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
"Obtenha os seus extratos bancários do seu banco e importe-os no Odoo no "
"formato .OFX.\n"
"Isto instala o módulo account_bank_statement_import_ofx."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF "
"format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
"Obtenha os seus extratos bancários do seu banco e importe-os no Odoo no "
"formato .QIF.\n"
"Isto instala o módulo account_bank_statement_import_qif."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
#, fuzzy
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
"Obtenha os seus extratos bancários do seu banco e importe-os via plaid.com.\n"
"- Isso instala o módulo account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -4537,9 +4478,8 @@ msgstr "Ir para o painel de configuração"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Bom Trabalho!"
msgstr ""
#. module: account
#. openerp-web
@@ -5418,9 +5358,8 @@ msgstr "Movimentos do Diário"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Movimentos do Diário"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5800,16 +5739,13 @@ msgstr "Nome Legal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Notas Internas..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
"Lista de todos os impostos que têm de ser instalados pelos assistentes."
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5982,9 +5918,8 @@ msgstr "Marcar a fatura como paga na totalidade"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Itens do Diário Publicados"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5999,15 +5934,13 @@ msgstr "Id. de débito reconciliados"
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "Matching"
msgstr "Correspondência de Pagamentos"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Número da Conta"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6063,27 +5996,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Passivo Circulante"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Menos Despesas"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Menos Passivo Não Circulante"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Contas Pagáveis"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6332,9 +6261,8 @@ msgstr "Nenhum(a)"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Texto Normal"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6816,21 +6744,18 @@ msgstr "Empresa Parceira"
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Razão"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
#, fuzzy
msgid "Partner Ledger: Payable"
msgstr "Referência do Parceiro"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
#, fuzzy
msgid "Partner Ledger: Receivable"
msgstr "Referência do Parceiro"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -7531,9 +7456,8 @@ msgstr "Reconciliar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Reconcilar Entradas"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7553,9 +7477,8 @@ msgstr "Modelos de Reconciliação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Reconciliação"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7892,9 +7815,8 @@ msgstr "Imposto de Venda"
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "Pesquisar Itens do Diário"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -7986,7 +7908,6 @@ msgstr "Procurar Impostos"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -7994,12 +7915,6 @@ msgid ""
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Seleccione 'Venda' para os diários de facturas clientes. Seleccione 'Compra' "
"para os diários de facturas de fornecedores. Seleccione 'Dinheiro' ou "
"'Banco' para os diários de recebimentos/pagamentos que são usados por "
"clientes ou fornecedores. Seleccione 'Geral' para diário de diversas "
"operações. Seleccione 'Abertura / Encerramento' para as entradas geradas "
"para novos exercícios."
#. module: account
#. openerp-web
@@ -8381,9 +8296,8 @@ msgstr "Conta de Imposto em Reembolsos"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Conta de Imposto"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8403,9 +8317,8 @@ msgstr "Cálculo de Imposto"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Descrição de Imposto"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8955,14 +8868,11 @@ msgstr "O valor por saldar num item de diário expresso na moeda da empresa."
#. module: account
#: code:addons/account/models/account_move.py:417
#, fuzzy, python-format
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"A conta seleccionada no seu movimento de diário obriga que forneça uma moeda "
"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
"multi-moeda no diário."
#. module: account
#: code:addons/account/models/account_invoice.py:1268
@@ -9385,10 +9295,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, fuzzy, python-format
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Dica: Pressione ctrl-enter para reconciliar todos os itens saldados na folha."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9615,9 +9524,9 @@ msgstr "Unidades de Medida"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Parceiro"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -10042,9 +9951,8 @@ msgstr "Waw, isto foi rápido!"
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Moeda Principal"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10174,12 +10082,10 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:179
#, fuzzy, python-format
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"Não pode adicionar/modificar movimentos anteriores e, inclusive, da data de "
"bloqueio %s. Verifique as configurações da empresa."
#. module: account
#: code:addons/account/models/account_move.py:181
@@ -10496,9 +10402,8 @@ msgstr "Alcance de Código Postal para"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Linhas analíticas"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10661,15 +10566,13 @@ msgstr "report.account.report_trialbalance"
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_journal
#, fuzzy
msgid "report.account_extra_reports.report_journal"
msgstr "report.account.report_financial"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger
#, fuzzy
msgid "report.account_extra_reports.report_partnerledger"
msgstr "report.account.report_generalledger"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:209
@@ -10754,292 +10657,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Conta"
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * O estado 'Rascunho' é quando uma Fatura é preenchida e gravada, sem "
#~ "ser validada.\n"
#~ " * O estado 'Pró-forma' é quando queremos uma cópia igual á Fatura final, "
#~ "contudo não têm número, não cria registos no sistema nem têm valor "
#~ "contabilístico (Desuso em PT).\n"
#~ " * O estado 'Em Aberto' é quando a Fatura é validada. Enquanto a fatura "
#~ "não for paga, ficará neste estado.\n"
#~ " * O estado 'Pago' é definido automaticamente quando a Fatura é paga. As "
#~ "entradas em diário podem ou não ser reconciliadas.\n"
#~ " * O estado 'Cancelado' é quando a Fatura, por alguma razão, é cancelada."
#~ msgid "# of Invoices"
#~ msgstr "# de Faturas"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Balance no Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Uma conta bancária só pode pertencer a um diário."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Lista de termos de pagamentos de clientes e fornecedores"
#~ msgid "Action Needed"
#~ msgstr "Ação Necessária"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "Saldos Antigos de Parceiros é um relatório mais detalhado dos "
#~ "recebimentos, por intervalos. Ao abrir esse relatório, o Odoo pergunta o "
#~ "nome da empresa, o período fiscal e o tamanho do intervalo a ser "
#~ "analisado (em dias). O Odoo calcula uma tabela de saldo de crédito por "
#~ "período. Então, se definir um intervalo de 30 dias Odoo gera uma análise "
#~ "de credores do mês anterior, nos últimos dois meses, e assim por diante."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Allows you multi currency environment"
#~ msgid "Analytic Line"
#~ msgstr "Linha analítica"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Faturas &amp; Reembolsos"
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr ""
#~ "Plano de Contas foi instalado. \n"
#~ "Deve revê-lo e criar, se quiser, contas adicionais."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Data da Ultmia Mensagem Inserida no Registo"
#~ msgid "Direct Costs"
#~ msgstr "Custos Diretos"
#~ msgid "Due Payments"
#~ msgstr "Pagamentos Vencidos"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Taxa de Câmbio de Entrada de"
#~ msgid "Financial Report"
#~ msgstr "Relatório Financeiro"
#~ msgid "Fixed day of the following month"
#~ msgstr "Dia fixo do mês seguinte"
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canais)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Parceiros)"
#~ msgid ""
#~ "Get your bank statements from you bank and import them through plaid."
#~ "com.\n"
#~ "-that installs the module account_plaid."
#~ msgstr ""
#~ "Obtenha os seus extratos bancários do seu banco e importe-os via plaid."
#~ "com.\n"
#~ "- Isso instala o módulo account_plaid."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "OFX format.\n"
#~ "This installs the module account_bank_statement_import_ofx."
#~ msgstr ""
#~ "Obtenha os seus extratos bancários do seu banco e importe-os no Odoo no "
#~ "formato .OFX.\n"
#~ "Isto instala o módulo account_bank_statement_import_ofx."
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "QIF format.\n"
#~ "This installs the module account_bank_statement_import_qif."
#~ msgstr ""
#~ "Obtenha os seus extratos bancários do seu banco e importe-os no Odoo no "
#~ "formato .QIF.\n"
#~ "Isto instala o módulo account_bank_statement_import_qif."
#~ msgid "If checked new messages require your attention."
#~ msgstr "Se marcado, há novas mensagens que pedem a sua atenção."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Se marcado, há novas mensagens que pedem a sua atenção."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Faturas &amp; Reembolsos"
#~ msgid "Invoicing"
#~ msgstr "Faturação"
#~ msgid "Is Follower"
#~ msgstr "É um seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Data da Última Mensagem"
#~ msgid "Less Cost of Sales"
#~ msgstr "Menor custo de vendas"
#~ msgid "Less Current Liabilities"
#~ msgstr "Menos Passivo Circulante"
#~ msgid "Less Expenses"
#~ msgstr "Menos Despesas"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "Menos Passivo Não Circulante"
#~ msgid "Less Payable Accounts"
#~ msgstr "Menos Contas a Pagar"
#~ msgid "Messages"
#~ msgstr "Mensagens"
#~ msgid "New Operation"
#~ msgstr "Nova Operação"
#~ msgid "Number of Actions"
#~ msgstr "Número de Ações"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensagens que requerem uma ação"
#~ msgid "Number of unread messages"
#~ msgstr "Número de mensagens não lidas"
#~ msgid "Open account dashboard menu"
#~ msgstr "Abrir Menu da Contabilidade"
#~ msgid "PDF Reports"
#~ msgstr "Relatórios em PDF"
#~ msgid "Paypal Account"
#~ msgstr "Conta Paypal"
#~ msgid "Paypal account"
#~ msgstr "Conta Paypal"
#~ msgid ""
#~ "Paypal account (email) for receiving online payments (credit card, etc.)\n"
#~ " If you set a paypal account, the customer will be able to "
#~ "pay your invoices or quotations\n"
#~ " with a button \"Pay with Paypal\" in automated emails or "
#~ "through the Odoo portal."
#~ msgstr ""
#~ "A conta Paypal (e-mail) para receber os pagamentos on-line (cartão de "
#~ "crédito, etc.)\n"
#~ "Se definir uma conta do PayPal, o cliente irá poder pagar as suas faturas "
#~ "ou\n"
#~ "cotações com o botão \"Pagar com o Paypal\" nos e-mails automáticos ou "
#~ "através do portal\n"
#~ "do Odoo."
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr ""
#~ "Nome de utilizador do Paypal (normalmente o e-mail) para receber "
#~ "pagamentos on-line."
#~ msgid "Price"
#~ msgstr "Preço"
#~ msgid ""
#~ "Programmation error : domain_maker_move_line_amount requires comparator "
#~ "'=' or '<'"
#~ msgstr ""
#~ "Erro de Programação: domain_maker_move_line_amount requer comparador '=' "
#~ "ou '<'"
#~ msgid "Reporting"
#~ msgstr "Relatórios"
#~ msgid "Sales Team"
#~ msgstr "Equipa de Vendas"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Seleccione 'Venda' para os diários de facturas clientes. Seleccione "
#~ "'Compra' para os diários de facturas de fornecedores. Seleccione "
#~ "'Dinheiro' ou 'Banco' para os diários de recebimentos/pagamentos que são "
#~ "usados por clientes ou fornecedores. Seleccione 'Geral' para diário de "
#~ "diversas operações. Seleccione 'Abertura / Encerramento' para as entradas "
#~ "geradas para novos exercícios."
#~ msgid ""
#~ "Technical field used to keep track of the origin of journal entries "
#~ "created in case of fluctuation of the currency exchange rate. This is "
#~ "needed when cancelling the source: it will post the inverse journal entry "
#~ "to cancel that part too."
#~ msgstr ""
#~ "Campo técnico usado para manter o controle da origem dos movimentos "
#~ "contabilísticos criados em caso de variação da taxa de câmbio. Isto é "
#~ "necessário quando o cancelamento da origem: o Odoo vai publicar o "
#~ "movimento inverso para cancelar esta parte também."
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "A linha de extracto bancário já se reconciliou."
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "A conta seleccionada no seu movimento de diário obriga que forneça uma "
#~ "moeda secundária. Deve remover a moeda secundária na conta ou selecione "
#~ "uma visão multi-moeda no diário."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "Dica: Pressione ctrl-enter para reconciliar todos os itens saldados na "
#~ "folha."
#~ msgid "Unread Messages"
#~ msgstr "Mensagens Por Ler"
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de Mensagens por Ler"
#~ msgid "Website Messages"
#~ msgstr "Mensagens do Website"
#~ msgid "Website communication history"
#~ msgstr "Histórico de Comunicação do Website"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr "Não pode mudar o imposto, deve remover e criar novas linhas."
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "ex.: sales@odoo.com"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Tem Movimentos Desreconciliados"
addons/account/i18n/pt_BR.po
+85 -636
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ro.po
+41 -122
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-06-14 04:22+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"Language: ro\n"
@@ -93,9 +93,8 @@ msgstr "# de Cifre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# ale facturilor"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -104,9 +103,8 @@ msgstr "# Tranzactiei"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -140,9 +138,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Reconciliator rapid"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -351,9 +348,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balanta in Odoo\">Balanta in Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -500,9 +496,8 @@ msgstr "<strong>Comentariu:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Comentariu:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -582,9 +577,8 @@ msgstr "<strong>Data Scadenţă:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Filtrate După:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -603,9 +597,8 @@ msgstr "<strong>Data Factură:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Jurnale:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -834,9 +827,9 @@ msgstr "Condiţiile de Plată trebuie să aibă doar o linie în Balanţă."
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Un cont bancar poate aparţine doar unui jurnal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -984,9 +977,8 @@ msgstr "Cont Comun Raport Cont"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Cont Comun Raport Cont"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1053,9 +1045,8 @@ msgstr "Numar de Cont"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Raportul Partenerului cu privire la Contul Comun"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1064,9 +1055,8 @@ msgstr "Cont Plati"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Jurnal Contabil"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1574,9 +1564,8 @@ msgstr "Permite facturi pro-forma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Va permite un mediu cu mai multe valute"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2089,9 +2078,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Suma"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2134,9 +2122,8 @@ msgstr "Facturare"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Nota de plată"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3806,9 +3793,8 @@ msgstr "Wizardul de compunere email-uri"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Wizardul de compunere email-uri"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3867,9 +3853,8 @@ msgstr "Inregistrari"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Inregistrari: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3979,9 +3964,8 @@ msgstr "Cheltuieli"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referinţă liberă"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4210,15 +4194,13 @@ msgstr "Referinţă liberă"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Conturi Incasari si Plati"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Conturi Incasari si Plati"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4239,9 +4221,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Reconciliator rapid"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4377,9 +4358,8 @@ msgstr "Du-te la panoul de configurare"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Bună treabă!"
msgstr ""
#. module: account
#. openerp-web
@@ -5225,9 +5205,8 @@ msgstr "Înregistrare în Jurnal"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Înregistrare în Jurnal"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5601,15 +5580,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Note interne..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista tuturor taxelor care trebuie instalate de catre wizard"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5775,9 +5752,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Elementele Jurnalului"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5797,9 +5773,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Numar de Cont"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5849,27 +5824,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Datorii Curente"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Cheltuieli"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Datorii Curente"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Conturi Incasari si Plati"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6567,9 +6538,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Registru General"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7266,9 +7236,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Înregistrări contabile"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7288,9 +7257,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Bank Reconciliation Move Presets"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8086,9 +8054,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Suma"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8108,9 +8075,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Descriere"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9175,9 +9141,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partener"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9567,9 +9533,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9967,9 +9932,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Linii analitice"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10222,48 +10186,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# ale facturilor"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balanta in Odoo\">Balanta in Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Un cont bancar poate aparţine doar unui jurnal."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Va permite un mediu cu mai multe valute"
#~ msgid "Analytic Line"
#~ msgstr "Linie analitica"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Data ultimului mesaj postat pe înregistrare."
#~ msgid "Followers"
#~ msgstr "Urmări"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
#~ msgid "Invoicing"
#~ msgstr "Facturare"
#~ msgid "Last Message Date"
#~ msgstr "Data ultimului mesaj"
#~ msgid "Website Messages"
#~ msgstr "Mesaje Website"
#~ msgid "Website communication history"
#~ msgstr "Istoric comunicare website"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Toate liniile reconciliate"
addons/account/i18n/ru.po
+58 -608
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File diff suppressed because it is too large Load Diff
addons/account/i18n/sk.po
+57 -605
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File diff suppressed because it is too large Load Diff
addons/account/i18n/sl.po
+42 -159
View File
@@ -3,14 +3,14 @@
# * account
#
# Translators:
# Borut Jures <bj@properius.com>, 2015
# Borut Jures, 2015
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-09 12:05+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/"
"sl/)\n"
@@ -92,9 +92,8 @@ msgstr "# mest (števila)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# računov"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -103,9 +102,8 @@ msgstr "# transakcija"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Račun (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -139,9 +137,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Hitri usklajevalnik"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -466,9 +463,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Skupno</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -543,9 +539,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Opis:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -564,9 +559,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Skupno</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -781,9 +775,9 @@ msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Bančni račun lahko pripada le enemu dnevniku."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -927,9 +921,8 @@ msgstr "Standardno finančno poročilo"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Standardno finančno poročilo"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -996,9 +989,8 @@ msgstr "Številka konta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Skupni konto partnerja"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1007,9 +999,8 @@ msgstr "Konto obveznosti"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Dnevnik konta"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1514,9 +1505,8 @@ msgstr "Omogoči predračune"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Več valutno poslovanje"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2022,9 +2012,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Znesek"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2067,9 +2056,8 @@ msgstr "Zaračunavanje"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Račun"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3730,9 +3718,8 @@ msgstr "Čarovnik za sestavljanje e-pošte"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Čarovnik za sestavljanje e-pošte"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3791,9 +3778,8 @@ msgstr "Vknjižbe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Postavke: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3903,9 +3889,8 @@ msgstr "Stroški"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Prosta referenca"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4127,15 +4112,13 @@ msgstr "Prosta referenca"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Konti terjatev in obveznosti"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Konti terjatev in obveznosti"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4156,9 +4139,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Hitri usklajevalnik"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4289,9 +4271,8 @@ msgstr "Pojdi na nastavitveno nadzorno ploščo."
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Dobro opravljeno!"
msgstr ""
#. module: account
#. openerp-web
@@ -5112,9 +5093,8 @@ msgstr "Temeljnica"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Temeljnica"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5488,15 +5468,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Interni zaznamki ..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Seznam davkov , ki jih bo namestil čarovnik"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5662,9 +5640,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Postavke"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5684,9 +5661,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Številka konta"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5736,27 +5712,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Stroški"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Konti terjatev in obveznosti"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6454,9 +6426,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Kartica glavne knjige"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7153,9 +7124,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Računovodske vknjižbe"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7175,9 +7145,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Pred-nastavljene uskladitve bančnih premikov"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7973,9 +7942,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Znesek"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7995,9 +7963,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Opis"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8489,13 +8456,11 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:417
#, fuzzy, python-format
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na "
"kontu ali pa izberite več-valutni prikaz."
#. module: account
#: code:addons/account/models/account_invoice.py:1268
@@ -9063,9 +9028,9 @@ msgstr "Enota mere"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9455,9 +9420,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9855,9 +9819,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analitične vrstice"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10110,83 +10073,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# računov"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Račun (Ref ${object.number or 'n/a'})"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Bančni račun lahko pripada le enemu dnevniku."
#~ msgid "Action Needed"
#~ msgstr "Potreben je ukrep"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Več valutno poslovanje"
#~ msgid "Analytic Line"
#~ msgstr "Analitična postavka"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum zadnjega sporočila vpisanega pod to vknjižbo."
#~ msgid "Followers"
#~ msgstr "Sledilci"
#~ msgid "Followers (Channels)"
#~ msgstr "Sledilci (kanali)"
#~ msgid "Followers (Partners)"
#~ msgstr "Sledilci (partnerji)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
#~ msgid "Invoicing"
#~ msgstr "Obračun"
#~ msgid "Is Follower"
#~ msgstr "Je sledilec"
#~ msgid "Last Message Date"
#~ msgstr "Datum zadnjega sporočila"
#~ msgid "Number of Actions"
#~ msgstr "Število aktivnosti"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Število sporočil, ki zahtevajo dejavnost"
#~ msgid "Number of unread messages"
#~ msgstr "Število neprebranih sporočil"
#~ msgid "Sales Team"
#~ msgstr "Prodajna ekipa"
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na "
#~ "kontu ali pa izberite več-valutni prikaz."
#~ msgid "Unread Messages Counter"
#~ msgstr "Števec neprebranih sporočil"
#~ msgid "Website Messages"
#~ msgstr "Sporočila iz spletne strani"
#~ msgid "Website communication history"
#~ msgstr "Kronologija komunikacij spletne strani"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Vse usklajene postavke"
addons/account/i18n/sq.po
+33 -177
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Anri Haxhi <anrihaxhi@gmail.com>, 2016
# Arion Kosturi <arionkosturi@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-03-31 15:48+0000\n"
"Last-Translator: Anri Haxhi <anrihaxhi@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 11:16+0000\n"
"Last-Translator: Arion Kosturi <arionkosturi@gmail.com>\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"Language: sq\n"
"MIME-Version: 1.0\n"
@@ -61,7 +62,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -73,15 +73,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* Statusi 'Paraprak' përdoret kur një përdorues po formulon një invoice të "
"ri dhe të pakonfirmuar.\n"
"* Statusi 'Pro-forma' përdoret kur invoice nuk ka nje numër invoice.\n"
"* Statusi 'I Hapur' përdoret kur përdoruesi krijon një invoice, dhe një "
"numër invoice gjenerohet. Statusi qëndron i hapur derisa përdoruesi nuk "
"paguan invoice-in.\n"
"* Statusi 'I Paguar' vendoset automatikisht kur invoice paguhet. Hyrjet në "
"regjistër mund ose smund të pajtohen.\n"
"* Statusi 'I Anulluar' përdoret kur përdoruesi anullon invoice-in."
#. module: account
#. openerp-web
@@ -99,9 +90,8 @@ msgstr "# të Shifrave"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# të Invoice-ve"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -110,10 +100,8 @@ msgstr "# të Transakcionit"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${objekt.kompani_id.emër|sigurt} Invoice (Ref ${objekt.numër ose 'n/a'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -383,9 +371,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Balanca në Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -532,9 +519,8 @@ msgstr "<strong>Koment:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Koment:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -614,9 +600,8 @@ msgstr "<strong>Për shkak të të dhënave:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Renditur sipas:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -635,9 +620,8 @@ msgstr "<strong>Të dhënat e invoice-it:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Librat e llogarive:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -881,9 +865,9 @@ msgstr "Një pagese duhet të ketë vetëm një vijë të tipit Balancë."
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Një llogari bankare duhet ti përkasë vetëm një libri llogarish."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -929,9 +913,8 @@ msgstr "Një listë e taksave të ngjashme dhe cmimet e tyre."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "Një listë e klientëve dhe afatet e pagesave të furnitorëve."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1045,9 +1028,8 @@ msgstr "Raporti i llogarive të zakonshme"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Raporti i llogarive të zakonshme"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1114,9 +1096,8 @@ msgstr "Numër llogarie"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Raporti Partner i llogarive të zakonshme"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1125,9 +1106,8 @@ msgstr "Llogari për tu paguar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Llogaria e Ditarit"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -2132,9 +2112,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Vlera"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2177,9 +2156,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Faturuar"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2841,7 +2819,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configuration"
msgstr ""
msgstr "Konfigurimi"
#. module: account
#: code:addons/account/models/account_payment.py:450
@@ -5205,9 +5183,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Hyrjet e Ditarit"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5753,9 +5730,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Posto Hyrjet e Ditarit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5775,9 +5751,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Numër llogarie"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5848,9 +5823,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Kontabiliteti Analitik"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6142,7 +6116,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr ""
msgstr "Numër"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6548,9 +6522,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7247,9 +7220,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Hyrjet e Ditarit"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7269,9 +7241,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "<span>Pajtim</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7693,7 +7664,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -7701,11 +7671,6 @@ msgid ""
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Përzgjidh 'Shitje' për ditaret e faturave te klienteve. Përzgjidh ''Blerje\" "
"për dtaret e faturave te shitjes. Përzgjidh \"Cash' ose \"Banke\" për "
"ditaret të cilet janë përdorur per pagesat e klienteve ose shitesve. "
"Përzgjidh \"Përgjithshëm\" për ditaret e operacione të ndryshme. Përzgjidh "
"\"Situata Hapje /Mbyllje\" për hyrje të gjeneruara për vitet e reja fiskale."
#. module: account
#. openerp-web
@@ -8073,9 +8038,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Vlera"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8095,9 +8059,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Përshkrimi"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8990,7 +8953,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
@@ -9161,9 +9124,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9527,7 +9490,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr ""
msgstr "Mirëse vjen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9553,9 +9516,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9953,9 +9915,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Llogari për tu paguar"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10208,108 +10169,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ "* Statusi 'Paraprak' përdoret kur një përdorues po formulon një invoice "
#~ "të ri dhe të pakonfirmuar.\n"
#~ "* Statusi 'Pro-forma' përdoret kur invoice nuk ka nje numër invoice.\n"
#~ "* Statusi 'I Hapur' përdoret kur përdoruesi krijon një invoice, dhe një "
#~ "numër invoice gjenerohet. Statusi qëndron i hapur derisa përdoruesi nuk "
#~ "paguan invoice-in.\n"
#~ "* Statusi 'I Paguar' vendoset automatikisht kur invoice paguhet. Hyrjet "
#~ "në regjistër mund ose smund të pajtohen.\n"
#~ "* Statusi 'I Anulluar' përdoret kur përdoruesi anullon invoice-in."
#~ msgid "# of Invoices"
#~ msgstr "# të Invoice-ve"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${objekt.kompani_id.emër|sigurt} Invoice (Ref ${objekt.numër ose 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Balanca në Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Një llogari bankare duhet ti përkasë vetëm një libri llogarish."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Një listë e klientëve dhe afatet e pagesave të furnitorëve."
#~ msgid "Action Needed"
#~ msgstr "Veprimet e nevojshme"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Data e mesazhit të fundit të postuar në regjistër"
#~ msgid "Followers"
#~ msgstr "Ndjekesit"
#~ msgid "Followers (Channels)"
#~ msgstr "Ndjekesit (Kanalet)"
#~ msgid "Followers (Partners)"
#~ msgstr "Ndjekesit (Partnerët)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Nëqoftëse është e çekuar mesazhet e reja kërkojnë vëmëndjen tuaj."
#~ msgid "If checked, new messages require your attention."
#~ msgstr ""
#~ "Nëqoftëse është e çekuar,\n"
#~ " mesazhet e reja kërkojnë vëmëndjen tuaj."
#~ msgid "Is Follower"
#~ msgstr "Eshte Ndjekës"
#~ msgid "Last Message Date"
#~ msgstr "Data e Mesazhit të Fundit"
#~ msgid "Messages"
#~ msgstr "Mesazhet"
#~ msgid "Number of Actions"
#~ msgstr "Numri i Veprimeve"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Numri i mesazheve që kërkojnë një veprim"
#~ msgid "Number of unread messages"
#~ msgstr "Numri i mesazheve të palexuara"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Përzgjidh 'Shitje' për ditaret e faturave te klienteve. Përzgjidh ''Blerje"
#~ "\" për dtaret e faturave te shitjes. Përzgjidh \"Cash' ose \"Banke\" për "
#~ "ditaret të cilet janë përdorur per pagesat e klienteve ose shitesve. "
#~ "Përzgjidh \"Përgjithshëm\" për ditaret e operacione të ndryshme. "
#~ "Përzgjidh \"Situata Hapje /Mbyllje\" për hyrje të gjeneruara për vitet e "
#~ "reja fiskale."
#~ msgid "Unread Messages"
#~ msgstr "Mesazhe të Palexuara"
#~ msgid "Unread Messages Counter"
#~ msgstr "Numëruesi i Mesazheve të Palexuara"
#~ msgid "Website Messages"
#~ msgstr "Mesazhe të Website-it"
#~ msgid "Website communication history"
#~ msgstr "Historiku i Komunikimeve të Website-it"
addons/account/i18n/sr.po
+25 -50
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
"Language: sr\n"
@@ -89,9 +89,8 @@ msgstr "# Karaktera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# Karaktera"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -919,9 +918,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Dnevnik konta"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -998,9 +996,8 @@ msgstr "Konta obveza"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Dnevnik konta"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -2006,9 +2003,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Iznos"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3875,9 +3871,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referenca računa"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4099,15 +4094,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Konta potraživanja i dugovanja partnera"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Konta potraživanja i dugovanja partnera"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4128,9 +4121,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Dozvoli zatvaranje"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5077,9 +5069,8 @@ msgstr "Sadrzaj dnevnika"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Sadrzaj dnevnika"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5453,15 +5444,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Interne Beleske"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5627,9 +5616,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Sadrzaj Dnevnika"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5649,9 +5637,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Broj računa"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5706,9 +5693,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Trošak"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5717,9 +5703,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6417,9 +6402,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Glavna knjiga"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7116,9 +7100,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Računovodstveni unosi"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7138,9 +7121,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Dozvoli zatvaranje"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7936,9 +7918,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Iznos"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7958,9 +7939,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Opis"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9020,9 +9000,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partneri"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9412,9 +9392,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9812,9 +9791,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analiticki redovi"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10067,6 +10045,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Analytic Line"
#~ msgstr "Analiticki red"
addons/account/i18n/sr@latin.po
+49 -204
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-05-23 20:53+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/"
"language/sr@latin/)\n"
@@ -91,9 +91,8 @@ msgstr "# cifara"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# faktura"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -137,15 +136,13 @@ msgstr ", ako je računovodstvo ili nabavke instalirano"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Poravnaj"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Ima neporavnate unose"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -361,9 +358,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Stanje u Odoo sistemu</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -499,9 +495,8 @@ msgstr "<strong>Komentar:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Komentar:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -576,9 +571,8 @@ msgstr "<strong>Valuta:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Sortirano po:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -597,9 +591,8 @@ msgstr "<strong>Fakturisano dana:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Dnevnici:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -819,9 +812,9 @@ msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Bankovni račun može pripadati samo jednom dnevniku."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -865,9 +858,8 @@ msgstr "Lista uobičajenih poreza i njihovih vrijednosti."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "Lista uobičajenih poreza i njihovih vrijednosti."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -977,9 +969,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Dnevnik knjiženja"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1046,9 +1037,8 @@ msgstr "Broj bankovnog računa"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Osobine konta"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1057,9 +1047,8 @@ msgstr "Konto obaveza"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Dnevnik knjiženja"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1562,9 +1551,8 @@ msgstr "Omogući izradu predračuna"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Omogućava ti rad sa više od jedne valute"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2070,9 +2058,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Iznos plaćanja"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2115,9 +2102,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Faktura"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3319,9 +3305,8 @@ msgstr "Datumi"
#. module: account
#: selection:account.payment.term.line,option:0
#, fuzzy
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Dan(a) nakon fakturisanja"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
@@ -3842,9 +3827,8 @@ msgstr "Stavke"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Stavke:"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3954,9 +3938,8 @@ msgstr "Troškovi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Oznaka partnera"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4178,15 +4161,13 @@ msgstr "Slobodna oznaka"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Konta obaveza"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Konta potraživanja"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4213,9 +4194,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Poravnaj"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4346,9 +4326,8 @@ msgstr "Prikaži panel za podešavanje"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Odličan posao!"
msgstr ""
#. module: account
#. openerp-web
@@ -5163,9 +5142,8 @@ msgstr "Sadrzaj dnevnika"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Sadrzaj dnevnika"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5539,15 +5517,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Lične zabilješke..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5713,9 +5689,8 @@ msgstr "Označi fakturu kao potpuno plaćenu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Upisane stavke knjiženja"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5730,15 +5705,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "Matching"
msgstr "Spajanje plaćanja"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Broj bankovnog računa"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5788,27 +5761,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Trenutna pasiva"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Troškovi"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Trenutna pasiva"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Konta obaveza"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6050,9 +6019,8 @@ msgstr "Prazno"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Normalni tekst"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6511,21 +6479,18 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Glavna knjiga"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
#, fuzzy
msgid "Partner Ledger: Payable"
msgstr "Oznaka partnera"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
#, fuzzy
msgid "Partner Ledger: Receivable"
msgstr "Oznaka partnera"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -7214,9 +7179,8 @@ msgstr "Poravnato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Poravnaj unose"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7236,9 +7200,8 @@ msgstr "Šeme poravnanja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Poravnanje"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7567,9 +7530,8 @@ msgstr "Prodajni porez"
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "Pretraži stavke knjiženja"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8038,9 +8000,8 @@ msgstr "Konto poreza na povratima"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Konto poreza"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8060,9 +8021,8 @@ msgstr "Računanje poreza"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Opis poreza"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8916,9 +8876,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, fuzzy, python-format
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr "Savjet: Koristi CTRL + Enter da poravnaš sve izbalansirane stavke."
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9140,9 +9100,9 @@ msgstr "Jedinica mjere"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9532,9 +9492,8 @@ msgstr "Vauuu, to je bilo brzo !"
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Glavna valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9938,9 +9897,8 @@ msgstr "Do"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analitički redovi"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10194,116 +10152,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Prebroj"
#~ msgid "# of Invoices"
#~ msgstr "# faktura"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Stanje u Odoo sistemu</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Bankovni račun može pripadati samo jednom dnevniku."
#~ msgid "Action Needed"
#~ msgstr "Potrebna akcija"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Omogućava ti rad sa više od jedne valute"
#~ msgid "Analytic Line"
#~ msgstr "Analiticki red"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Fakture &amp; povrati"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum zadnje poslate poruke na slog."
#~ msgid "Direct Costs"
#~ msgstr "Direktni troškovi"
#~ msgid "Fixed day of the following month"
#~ msgstr "Fiksni dan narednog mjeseca"
#~ msgid "Followers"
#~ msgstr "Pratioci"
#~ msgid "Followers (Channels)"
#~ msgstr "Pratioci (kanali)"
#~ msgid "Followers (Partners)"
#~ msgstr "Pratioci (partneri)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Fakture &amp; povrati"
#~ msgid "Invoicing"
#~ msgstr "Fakturisanje"
#~ msgid "Is Follower"
#~ msgstr "Je pratioc"
#~ msgid "Last Message Date"
#~ msgstr "Datum zadnje poruke"
#~ msgid "Messages"
#~ msgstr "Poruke"
#~ msgid "New Operation"
#~ msgstr "Nova operacija"
#~ msgid "Number of Actions"
#~ msgstr "Broj akcija"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Broj poruka koje zahtjevaju akciju"
#~ msgid "Number of unread messages"
#~ msgstr "Broj nepročitanih poruka"
#~ msgid "PDF Reports"
#~ msgstr "PDF izvještaji"
#~ msgid "Paypal Account"
#~ msgstr "Paypal nalog"
#~ msgid "Paypal account"
#~ msgstr "Paypal nalog"
#~ msgid "Price"
#~ msgstr "Cijena"
#~ msgid "Reporting"
#~ msgstr "Izvještavanje"
#~ msgid "Sales Team"
#~ msgstr "Prodajni tim"
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "Odabrana stavka izvoda je već poravnata."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr "Savjet: Koristi CTRL + Enter da poravnaš sve izbalansirane stavke."
#~ msgid "Unread Messages"
#~ msgstr "Nepročitane poruke"
#~ msgid "Unread Messages Counter"
#~ msgstr "Brojač nepročitanih poruka"
#~ msgid "Website Messages"
#~ msgstr "Poruke sa web stranice"
#~ msgid "Website communication history"
#~ msgstr "Istorija komunikacije sa web sajta"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Ima neporavnate unose"
addons/account/i18n/sv.po
+46 -371
View File
@@ -3,6 +3,7 @@
# * account
#
# Translators:
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2016
# Johan Bergquist <johan.bergquist@netip.se>, 2016
# Jonathan S <jonathan.c.strom@gmail.com>, 2016
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015-2016
@@ -14,9 +15,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-19 14:41+0000\n"
"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail."
"com>\n"
"PO-Revision-Date: 2016-09-02 12:13+0000\n"
"Last-Translator: larmar <martin.wilderoth@linserv.se>\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
@@ -67,7 +67,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -79,15 +78,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Status \"Utkast\" används när en användare skapar en ny och obekräftad "
"faktura. \n"
" * Den \"Pro-forma\" statusen är när fakturan är i Pro-forma status, faktura "
"har inget fakturanummer. \n"
" * Status \"Öppna\" används när användaren skapat faktura, ett fakturanummer "
"generat. Den är i öppen status tills kunden betalar fakturan. \n"
" * Status \"Betald\" ställs in automatiskt när fakturan är betald. Dess "
"relaterade journalposter kan eller inte förenas. \n"
" * Status \"Inställd\" används när användaren avbryter fakturan."
#. module: account
#. openerp-web
@@ -105,9 +95,8 @@ msgstr "Antal siffror"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# fakturor"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -116,9 +105,8 @@ msgstr "# Transaktioner"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -152,9 +140,8 @@ msgstr ", om bokföring eller inköp är installerade."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Förlika"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -390,9 +377,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balans i Odoo\">Balans i Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -528,9 +514,8 @@ msgstr "<strong>Kommentar:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Kommentar:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -605,9 +590,8 @@ msgstr "<strong>Förfallodatum:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Sorterat efter:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -626,9 +610,8 @@ msgstr "<strong>Faktureringsdatum:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Journaler:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -989,9 +972,8 @@ msgstr "Allmän kontorapport"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Allmän kontorapport"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1058,9 +1040,8 @@ msgstr "Kontonummer"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Försäljningsrapport per konto"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1069,9 +1050,8 @@ msgstr "Leverantörsskuldskonto"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Dagbok"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1572,9 +1552,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Aktiverar en flervalutamiljö"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2080,9 +2059,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Summa"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2125,9 +2103,8 @@ msgstr "Fakturering"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Räkning"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3786,9 +3763,8 @@ msgstr "E-postredigeringsguide"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "E-postredigeringsguide"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3847,9 +3823,8 @@ msgstr "Poster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Verifikat: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3959,9 +3934,8 @@ msgstr "Utlägg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Referenspartner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4189,15 +4163,13 @@ msgstr "Meddelande"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Paypal-konto"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Mottagande konton"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4218,9 +4190,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Förlika"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4351,9 +4322,8 @@ msgstr "Gå till konfigurationspanelen"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Bra jobbat!"
msgstr ""
#. module: account
#. openerp-web
@@ -5177,9 +5147,8 @@ msgstr "Journalrad"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Journalrad"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5553,15 +5522,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Interna noteringar..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Lista med all skatt som har blivit installerad av guiden"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5727,9 +5694,8 @@ msgstr "Markera fakturan som helt betald"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Journalrader"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5744,15 +5710,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "Matching"
msgstr "Matchande betalningar"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Kontonummer"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5802,27 +5766,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Nuvarande skulder"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Mindre utgifter"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "Nuvarande skulder"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Paypal-konto"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6064,9 +6024,8 @@ msgstr "Inga"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Normal text"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6521,21 +6480,18 @@ msgstr "Företagspartner"
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Huvudbok"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
#, fuzzy
msgid "Partner Ledger: Payable"
msgstr "Referenspartner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
#, fuzzy
msgid "Partner Ledger: Receivable"
msgstr "Referenspartner"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -7222,9 +7178,8 @@ msgstr "Förlikad"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Förlikad"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7244,9 +7199,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Förlikning"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7584,7 +7538,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr ""
msgstr "Försäljning"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -8042,9 +7996,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Totalsumma"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8064,9 +8017,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Beskrivning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9132,9 +9084,9 @@ msgstr "Måttenhet"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Företag"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9524,9 +9476,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Huvudsaklig valuta"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9924,9 +9875,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Objektrader"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10184,278 +10134,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Räkna"
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ "<p>Hej ${object.partner_id.name},</p>\n"
#~ "<p>En ny faktura är tillgänglig för dig: </p>\n"
#~ "\n"
#~ "<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ "&nbsp;&nbsp;<strong>REFERENSER</strong><br/>\n"
#~ "&nbsp;&nbsp;Fakturanummer: <strong>${object.number}</strong><br/>\n"
#~ "&nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br/>\n"
#~ "&nbsp;&nbsp;Faktureringsdatum: ${object.date_invoice}<br/>\n"
#~ "% if object.origin:\n"
#~ "&nbsp;&nbsp;Beställningsreferens: ${object.origin}<br/>\n"
#~ "% endif\n"
#~ "% if object.user_id:\n"
#~ "&nbsp;&nbsp;Din kontakt: <a href=\"mailto:${object.user_id.email or ''}?"
#~ "subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ "% endif\n"
#~ "</p>\n"
#~ "\n"
#~ "% if object.paypal_url:\n"
#~ "<br/>\n"
#~ "<p>Det är också möjligt att betala direkt via Paypal:</p>\n"
#~ "<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ "<img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/"
#~ "btn_paynowcc_lg.gif\"/>\n"
#~ "</a>\n"
#~ "% endif\n"
#~ "\n"
#~ "<br/>\n"
#~ "<p>Tveka inte att kontakta oss om du har en fråga.</p>\n"
#~ "<p>Tack för att du valde ${object.company_id.name eller 'us'}!</p>\n"
#~ "<br/>\n"
#~ "<br/>\n"
#~ "<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px "
#~ "5px; background-repeat: repeat no-repeat;\">\n"
#~ "<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;"
#~ "\">\n"
#~ "<strong style=\"text-transform:uppercase;\">${object.company_id.name}</"
#~ "strong></h3>\n"
#~ "</div>\n"
#~ "<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
#~ "16px; background-color: #F2F2F2;\">\n"
#~ "<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street}<br/>\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}<br/>\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip} ${object.company_id.city}<br/>\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id och ('%s, ' % object.company_id.state_id."
#~ "name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
#~ "% endif\n"
#~ "</span>\n"
#~ "% if object.company_id.phone:\n"
#~ "<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; "
#~ "margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
#~ "0px; padding-left: 0px; \">\n"
#~ "Telefon:&nbsp; ${object.company_id.phone}\n"
#~ "</div>\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "<div>\n"
#~ "Hemsida :&nbsp;<a href=\"${object.company_id.website}\">${object."
#~ "company_id.website}</a>\n"
#~ "</div>\n"
#~ "%endif\n"
#~ "<p></p>\n"
#~ "</div>\n"
#~ "</div>"
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * Status \"Utkast\" används när en användare skapar en ny och obekräftad "
#~ "faktura. \n"
#~ " * Den \"Pro-forma\" statusen är när fakturan är i Pro-forma status, "
#~ "faktura har inget fakturanummer. \n"
#~ " * Status \"Öppna\" används när användaren skapat faktura, ett "
#~ "fakturanummer generat. Den är i öppen status tills kunden betalar "
#~ "fakturan. \n"
#~ " * Status \"Betald\" ställs in automatiskt när fakturan är betald. Dess "
#~ "relaterade journalposter kan eller inte förenas. \n"
#~ " * Status \"Inställd\" används när användaren avbryter fakturan."
#~ msgid "# of Invoices"
#~ msgstr "# fakturor"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balans i Odoo\">Balans i Odoo</span>"
#~ msgid "Action Needed"
#~ msgstr "Åtgärd krävs"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Aktiverar en flervalutamiljö"
#~ msgid "Analytic Line"
#~ msgstr "Objektrad"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum för senast publicerade meddelandet i loggen."
#~ msgid "Direct Costs"
#~ msgstr "Direkta kostnader"
#~ msgid "Due Payments"
#~ msgstr "Förfallna betalningar"
#~ msgid "Financial Report"
#~ msgstr "Finansiell rapport"
#~ msgid "Followers"
#~ msgstr "Följare"
#~ msgid "Followers (Channels)"
#~ msgstr "Följare (Kanaler)"
#~ msgid "Followers (Partners)"
#~ msgstr "Följare (Partners)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
#~ msgid "Invoicing"
#~ msgstr "Fakturering"
#~ msgid "Is Follower"
#~ msgstr "Är följare"
#~ msgid "Last Message Date"
#~ msgstr "Senast meddelandedatum"
#~ msgid "Less Expenses"
#~ msgstr "Mindre utgifter"
#~ msgid "Messages"
#~ msgstr "Meddelanden"
#~ msgid "New Operation"
#~ msgstr "Ny operation"
#~ msgid "Number of Actions"
#~ msgstr "Antalet åtgärder"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Antal meddelanden som kräver en åtgärd"
#~ msgid "Number of unread messages"
#~ msgstr "Antalet olästa meddelanden"
#~ msgid "PDF Reports"
#~ msgstr "PDF-rapporter"
#~ msgid "Paypal Account"
#~ msgstr "Paypal-konto"
#~ msgid "Paypal account"
#~ msgstr "Paypal-konto"
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr ""
#~ "Användarnamn på Paypal (oftast e-post) för att ta emot betalningar via "
#~ "internet."
#~ msgid "Price"
#~ msgstr "Pris"
#~ msgid "Reporting"
#~ msgstr "Rapportering"
#~ msgid "Unread Messages"
#~ msgstr "Olästa meddelanden"
#~ msgid "Website Messages"
#~ msgstr "Webbplatsmeddelanden"
#~ msgid "Website communication history"
#~ msgstr "Webbplatsens kommunikationshistorik"
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "t.ex sales@odoo.com"
addons/account/i18n/th.po
+36 -134
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-29 11:43+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
@@ -90,9 +90,8 @@ msgstr "# ของตัวเลข"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# ของใบแจ้งหนี้"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -101,9 +100,8 @@ msgstr "# ของรายการ"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} ใบแจ้งหนี้ (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -137,9 +135,8 @@ msgstr "เมื่อการบัญชีหรือการสั่ง
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "ยกเลิกการพิสูจน์ยอด"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -496,9 +493,8 @@ msgstr "<strong>ความเห็น:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>ความเห็น:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -573,9 +569,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>เรียงลำดับตาม:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -594,9 +589,8 @@ msgstr "<strong>วันที่แจ้งหนี้:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>ทั้งหมด</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -957,9 +951,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "รายงานทางบัญชี"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1036,9 +1029,8 @@ msgstr "บัญชีเจ้าหนี้"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "รายการที่บันทึกในสมุดบัญชี"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1536,9 +1528,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "อนุญาตการใช้หลายสกุลเงิน"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2044,9 +2035,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "จำนวนไม่รวมภาษี"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3912,9 +3902,8 @@ msgstr "ค่าใช้จ่าย"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "อ้างอิงการชำระ"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4136,15 +4125,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "บัญชีเจ้าหนี้"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "บัญชีลูกหนี้"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4165,9 +4152,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "ยกเลิกการพิสูจน์ยอด"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4298,9 +4284,8 @@ msgstr "ไปยังแผงการตั้งค่า"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "เยี่ยม!"
msgstr ""
#. module: account
#. openerp-web
@@ -5108,9 +5093,8 @@ msgstr "บันทึกบัญชี"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "บันทึกบัญชี"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5484,9 +5468,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "โน้ตภายใน..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -5657,9 +5640,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "รายการรายวันยังไม่ลงบัญชี"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5679,9 +5661,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "หมายเลขบัญชี"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5736,9 +5717,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "ค่าใช้จ่าย"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5747,9 +5727,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "บัญชีเจ้าหนี้"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -5991,9 +5970,8 @@ msgstr "ไม่มี"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "ข้อความธรรมดา"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6448,9 +6426,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "บัญชีแยกประเภททั่วไป"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7147,9 +7124,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "พิสูจน์การบันทึก"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7169,9 +7145,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "การพิสูจน์ยอด"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7500,9 +7475,8 @@ msgstr "ภาษีการขาย"
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "ภาษีการซื้อ"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -7968,9 +7942,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "จำนวนไม่รวมภาษี"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7990,9 +7963,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "คำอธิบายภาษี"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9052,9 +9024,9 @@ msgstr "หน่วยวัด"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "คู่ค้า"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9444,9 +9416,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "สกุลเงิน"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9844,9 +9815,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "รายการวิเคราะห์"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10008,15 +9978,13 @@ msgstr "report.account.report_trialbalance"
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_journal
#, fuzzy
msgid "report.account_extra_reports.report_journal"
msgstr "report.account.report_financial"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger
#, fuzzy
msgid "report.account_extra_reports.report_partnerledger"
msgstr "report.account.report_generalledger"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:209
@@ -10101,69 +10069,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "# of Invoices"
#~ msgstr "# ของใบแจ้งหนี้"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} ใบแจ้งหนี้ (Ref ${object.number or 'n/a'})"
#~ msgid "Action Needed"
#~ msgstr "ต้องดำเนินการ"
#~ msgid "Analytic Line"
#~ msgstr "รายการวิเคราะห์"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "วันที่ข้อความล่าสุดโพสต์ในระเบียน"
#~ msgid "Followers"
#~ msgstr "ผู้ติดตาม"
#~ msgid "Followers (Channels)"
#~ msgstr "ผู้ติดตาม (ช่องทาง)"
#~ msgid "Followers (Partners)"
#~ msgstr "ผู้ติดตาม (คู่ค้า)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
#~ msgid "Invoicing"
#~ msgstr "การแจ้งหนี้"
#~ msgid "Is Follower"
#~ msgstr "เป็นผู้ติดตาม"
#~ msgid "Last Message Date"
#~ msgstr "วันที่ข้อความล่าสุด"
#~ msgid "Number of Actions"
#~ msgstr "จำนวนกิจกรรม"
#~ msgid "Reporting"
#~ msgstr "การรายงาน"
#~ msgid "Sales Team"
#~ msgstr "ทีมขาย"
#~ msgid "Unread Messages Counter"
#~ msgstr "จำนวนข้อความที่ยังไม่ได้อ่าน"
#~ msgid "Website Messages"
#~ msgstr "ข้อความเว็บไซต์"
#~ msgid "Website communication history"
#~ msgstr "ประวัติการสื่อสารเว็บไซต์"
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "เช่น sales@example.com"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "พิสูจน์การบันทึก"
addons/account/i18n/tr.po
+136 -491
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/uk.po
+49 -397
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-10 14:41+0000\n"
"PO-Revision-Date: 2016-08-30 15:01+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/"
"uk/)\n"
@@ -93,9 +93,8 @@ msgstr "К-сть цифр"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "К-сть рахунків"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -104,9 +103,8 @@ msgstr "К-сть операцій"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Рахунок (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -140,15 +138,13 @@ msgstr ", якщо бухоблік або купівлю встановлено
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "-> Reconcile"
msgstr "Узгодити"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "-> View partially reconciled entries"
msgstr "Має неузгоджені записи"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:470
@@ -374,9 +370,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Баланс в Odoo</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -512,9 +507,8 @@ msgstr "<strong>Примітка:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>Примітка:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -589,9 +583,8 @@ msgstr "<strong>Установлений термін:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Сортування за:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -610,9 +603,8 @@ msgstr "<strong>Дата рахунку:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>Журнали:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -835,9 +827,9 @@ msgstr "Тільки один рядок терміну оплати повин
#. module: account
#: code:addons/account/models/account.py:503
#, fuzzy, python-format
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Банківський рахунок може належати тільки до одного журналу."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -875,9 +867,8 @@ msgstr "Список податків та їх розмір."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#, fuzzy
msgid "A list of your customer and supplier payment terms."
msgstr "Список термінів оплати для клієнтів та платників."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -988,9 +979,8 @@ msgstr "Рахунок Загальні Повідомити аккаунт"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Рахунок Загальні Повідомити аккаунт"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1057,9 +1047,8 @@ msgstr "Номер рахунку"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Властивості складських рахунків"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1068,9 +1057,8 @@ msgstr "Рахунок кредитора"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Журнал проведень"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1570,9 +1558,8 @@ msgstr "Дозволити рахунки-проформи"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Дозволяє вам використовувати мультивалютніть"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2078,9 +2065,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Сума оплати"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2123,9 +2109,8 @@ msgstr "Оплата постачальникам"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Рахунок"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3329,9 +3314,8 @@ msgstr "Дата"
#. module: account
#: selection:account.payment.term.line,option:0
#, fuzzy
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Дні(в) після дати рахунку"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
@@ -3787,9 +3771,8 @@ msgstr "Помічник створення електронного листа"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Помічник створення електронного листа"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3848,9 +3831,8 @@ msgstr "Проводки"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Записи:"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3919,9 +3901,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
#, fuzzy
msgid "Exchange partial rec id"
msgstr "Курсові різниці"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3961,9 +3942,8 @@ msgstr "Витрати"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Референс партнера"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4187,15 +4167,13 @@ msgstr "Вільне посилання"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Рахунки кредиторів"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Рахунки дебіторів"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4216,9 +4194,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Узгодити"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4349,9 +4326,8 @@ msgstr "Перейти до панелі налаштувань"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Гарна робота!"
msgstr ""
#. module: account
#. openerp-web
@@ -5171,9 +5147,8 @@ msgstr "Запис в журналі"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Запис в журналі"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5547,9 +5522,8 @@ msgstr "Офіційна назва"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Примітки..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -5720,9 +5694,8 @@ msgstr "Позначити рахунок як повністю оплачени
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Опубліковані проведення"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5737,15 +5710,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, fuzzy
msgid "Matching"
msgstr "Співставлення платежів"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Номер рахунку"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5801,27 +5772,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Current Liabilities"
msgstr "Короткострокові зобов’язання"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "мінус Витрати"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Non-Current Liabilities"
msgstr "мінус Довготривалі зобов’язання"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Рахунки кредиторів"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6063,9 +6030,8 @@ msgstr "Немає"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Normal Debtor"
msgstr "Звичайний текст"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6520,21 +6486,18 @@ msgstr "Компанія партнер"
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Загальна головна книга"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
#, fuzzy
msgid "Partner Ledger: Payable"
msgstr "Референс партнера"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
#, fuzzy
msgid "Partner Ledger: Receivable"
msgstr "Референс партнера"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -7221,9 +7184,8 @@ msgstr "Узгоджено"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Узгодити записи"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7243,9 +7205,8 @@ msgstr "Шаблони узгодження"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Узгодження"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7574,9 +7535,8 @@ msgstr "Податок продажу"
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
#, fuzzy
msgid "Sale/Purchase Journal"
msgstr "Податок придбання"
msgstr ""
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -7668,7 +7628,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -7676,12 +7635,6 @@ msgid ""
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Оберіть \"Продаж\" для журналу реєстрації рахунків клієнтів.\n"
"Оберіть \"Купівля\" для журналу реєстрації рахунків від постачальників.\n"
"Оберіть \"Каса\" або \"Банк\" для обліку готівки та банківських рахунків.\n"
"Оберіть \"Інші\" для журналу реєстрації загальних операцій.\n"
"Оберіть \"Відкриття/закриття\" для проведень початкових залишків на початок "
"періоду."
#. module: account
#. openerp-web
@@ -8049,9 +8002,8 @@ msgstr "Рахунок податку при поверненнях"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Рахунок податку"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8071,9 +8023,8 @@ msgstr "Розрахунок податку"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Опис податку"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9137,9 +9088,9 @@ msgstr "Одиниця виміру"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Партнер"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9534,9 +9485,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Основна валюта"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9934,9 +9884,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Рядки аналітики"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10193,300 +10142,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ "\n"
#~ " <p>Вітаємо ${object.partner_id.name},</p>\n"
#~ "\n"
#~ " <p>Для вас є новий рахунок: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>ДЕТАЛІ</strong><br />\n"
#~ " &nbsp;&nbsp;Номер рахунку: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Загальна сума: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Дата рахунку: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Номер замовлення: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Рахунок%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Також є можливість оплатити напряму через Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Якщо у вас виникли запитання, звертайтеся до нас.</p>\n"
#~ " <p>Дякуємо, що обрали ${object.company_id.name or 'нас'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ "<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;"
#~ "\">\n"
#~ "<strong style=\"text-transform:uppercase;\">${object.company_id.name}</"
#~ "strong>\n"
#~ "</h3>\n"
#~ "</div>\n"
#~ "<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
#~ "16px; background-color: #F2F2F2;\">\n"
#~ "<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
#~ "${object.company_id.partner_id.sudo().with_context(show_address=True, "
#~ "html_format=True).name_get()[0][1] | safe}\n"
#~ "</span>\n"
#~ "% if object.company_id.phone:\n"
#~ "<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; "
#~ "margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
#~ "0px; padding-left: 0px; \">\n"
#~ "Телефон:&nbsp; ${object.company_id.phone}\n"
#~ "</div>\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "<div>\n"
#~ "Сайт :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id."
#~ "website}</a>\n"
#~ "</div>\n"
#~ "%endif\n"
#~ "<p></p>\n"
#~ "</div>\n"
#~ "</div>"
#~ msgid "# of Invoices"
#~ msgstr "К-сть рахунків"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Рахунок (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Баланс в Odoo</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Банківський рахунок може належати тільки до одного журналу."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Список термінів оплати для клієнтів та платників."
#~ msgid "Action Needed"
#~ msgstr "Необхідна дія"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Дозволяє вам використовувати мультивалютніть"
#~ msgid "Analytic Line"
#~ msgstr "Рядок аналітики"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Рахунки та відшкодування"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Дата останнього повідомлення по запису."
#~ msgid "Direct Costs"
#~ msgstr "Прямі витрати"
#~ msgid "Due Payments"
#~ msgstr "Очікувані платежі"
#~ msgid "Financial Report"
#~ msgstr "Фінансовий звіт"
#~ msgid "Fixed day of the following month"
#~ msgstr "Певний день наступного місяця"
#~ msgid "Followers"
#~ msgstr "Підписники"
#~ msgid "Followers (Channels)"
#~ msgstr "Підписники (Канали)"
#~ msgid "Followers (Partners)"
#~ msgstr "Підписники (Партнери)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Якщо позначено, то повідомленя потребує вашої уваги"
#~ msgid "If checked, new messages require your attention."
#~ msgstr ""
#~ "Якщо відмічено, то нові повідомлення будуть потребувати вашої уваги."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Рахунки та відшкодування"
#~ msgid "Invoicing"
#~ msgstr "Рахунки"
#~ msgid "Is Follower"
#~ msgstr "Стежить"
#~ msgid "Last Message Date"
#~ msgstr "Дата останнього повідомлення"
#~ msgid "Less Cost of Sales"
#~ msgstr "мінус Собівартість продажу"
#~ msgid "Less Current Liabilities"
#~ msgstr "мінус Поточні зобов’язання"
#~ msgid "Less Expenses"
#~ msgstr "мінус Витрати"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "мінус Довготривалі зобов’язання"
#~ msgid "Less Payable Accounts"
#~ msgstr "мінус Рахунки кредиторів"
#~ msgid "Messages"
#~ msgstr "Повідомлення"
#~ msgid "New Operation"
#~ msgstr "Нова операція"
#~ msgid "Number of Actions"
#~ msgstr "Кількість дій"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Кількість повідомлень, які потебують дії"
#~ msgid "Number of unread messages"
#~ msgstr "Кількість непрочитаних повідомлень"
#~ msgid "Open account dashboard menu"
#~ msgstr "Відкрити меню рахунку на панелі"
#~ msgid "PDF Reports"
#~ msgstr "PDF звіти"
#~ msgid "Price"
#~ msgstr "Ціна"
#~ msgid "Reporting"
#~ msgstr "Звіти"
#~ msgid "Sales Team"
#~ msgstr "Відділ продажу"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Оберіть \"Продаж\" для журналу реєстрації рахунків клієнтів.\n"
#~ "Оберіть \"Купівля\" для журналу реєстрації рахунків від постачальників.\n"
#~ "Оберіть \"Каса\" або \"Банк\" для обліку готівки та банківських "
#~ "рахунків.\n"
#~ "Оберіть \"Інші\" для журналу реєстрації загальних операцій.\n"
#~ "Оберіть \"Відкриття/закриття\" для проведень початкових залишків на "
#~ "початок періоду."
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "Рядок виписки вже було узгоджено"
#~ msgid "Unread Messages"
#~ msgstr "Непрочитані повідомлення"
#~ msgid "Unread Messages Counter"
#~ msgstr "Кількість непрочитаних повідомлень"
#~ msgid "Website Messages"
#~ msgstr "Повідомлення з веб-сайту"
#~ msgid "Website communication history"
#~ msgstr "Історія бесіди на веб-сайті"
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "наприклад, sales@odoo.com"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Має неузгоджені записи"
addons/account/i18n/vi.po
+33 -286
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-20 03:15+0000\n"
"Last-Translator: son dang <son.dang@doda100.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/"
"vi/)\n"
"Language: vi\n"
@@ -64,7 +64,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
#, fuzzy
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
@@ -76,17 +75,6 @@ msgid ""
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Trạng thái 'Dự thảo' được sử dụng khi một người dùng tạo một hóa đơn chưa "
"được xác nhận. \n"
"* Hóa đơn 'Tạm' (Pro-forma) là một trạng thái tạm thời mà chưa có số hóa "
"đơn. \n"
"* Trạng thái 'Mở' được sử dụng khi người dùng tạo hóa đơn, một số hóa đơn "
"được sinh ra. Nó đang trong tình trạng mở cho đến lúc người dùng không thanh "
"toán hóa đơn này. \n"
"* Trạng thái 'Đã thanh toán' được thiết lập tự động khi hóa đơn được thanh "
"toán hết. Nó liên quan đến bút toán đã đối soát hoặc chưa đối "
"soát. \n"
"* Trạng thái 'Hủy bỏ' được sử dụng khi người dùng hủy hóa đơn."
#. module: account
#. openerp-web
@@ -104,9 +92,8 @@ msgstr "Số chữ số"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "# Số hóa đơn"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -115,9 +102,8 @@ msgstr "Số lượng giao dịch"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Hóa đơn (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -944,9 +930,8 @@ msgstr "Account Common Account Report"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "Account Common Account Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1013,9 +998,8 @@ msgstr "Số tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "Account Common Partner Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1024,9 +1008,8 @@ msgstr "Khoản phải trả"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "Sổ nhật ký tài khoản"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1532,9 +1515,8 @@ msgstr "Cho phép xuất hóa đơn tạm"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "Cho phép môi trường đa tiền tệ"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2043,9 +2025,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "Tổng tiền"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2088,9 +2069,8 @@ msgstr "Lập hóa đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "Lập hóa đơn"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3750,9 +3730,8 @@ msgstr "Đồ thuật soạn thảo email"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "Đồ thuật soạn thảo email"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3811,9 +3790,8 @@ msgstr "Bút toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "Các bút toán: "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3923,9 +3901,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "Tham chiếu tự do"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4147,15 +4124,13 @@ msgstr "Tham chiếu tự do"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "Các Tài khoản Phải thu và Phải trả"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "Các Tài khoản Phải thu và Phải trả"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4176,9 +4151,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "Cho phép đối soát"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4312,9 +4286,8 @@ msgstr "Đi tới bảng cấu hình"
#. module: account
#: selection:res.partner,trust:0
#, fuzzy
msgid "Good Debtor"
msgstr "Tốt lắm!"
msgstr ""
#. module: account
#. openerp-web
@@ -5153,9 +5126,8 @@ msgstr "Bút toán sổ nhật ký"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "Bút toán sổ nhật ký"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5529,15 +5501,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "Ghi chú nội bộ..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Liệt kê tất cả thuế mà đã cài đặt"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5703,9 +5673,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "Phát sinh"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5725,9 +5694,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "Số tài khoản"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5782,9 +5750,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "Chi phí"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5793,9 +5760,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "Các Tài khoản Phải thu và Phải trả"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6493,9 +6459,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Sổ cái"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7192,9 +7157,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "Accounting Entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7214,9 +7178,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "Cho phép đối soát"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8012,9 +7975,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "Tổng tiền"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8034,9 +7996,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "Miêu tả"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9099,9 +9060,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "Sổ nhật ký & Đối tác"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9491,9 +9452,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "Tiền tệ"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9891,9 +9851,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analytic lines"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10146,215 +10105,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Xin chào ${object.partner_id.name},</p>\n"
#~ " <p>Một hóa đơn mới sẵn sàng cho bạn: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>Số tham chiếu:</strong><br />\n"
#~ " &nbsp;&nbsp;Số hóa đơn: <strong>${object.number}</strong><br />\n"
#~ " &nbsp;&nbsp;Tổng giá trị hóa đơn: <strong>${object.amount_total} "
#~ "${object.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Ngày hóa đơn: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Số hợp đồng: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Thông tin liên hệ của bạn: <a href=\"mailto:${object."
#~ "user_id.email or ''}?subject=Invoice%20${object.number}\">${object."
#~ "user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Nó cũng có thể trả trực tiếp với Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Nếu bạn có bất kỳ thắc mắc nào, đừng ngại liên hệ với chúng tôi.</"
#~ "p>\n"
#~ " <p>Cám ơn bạn đã chọn ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * Trạng thái 'Dự thảo' được sử dụng khi một người dùng tạo một hóa đơn "
#~ "chưa được xác nhận. \n"
#~ "* Hóa đơn 'Tạm' (Pro-forma) là một trạng thái tạm thời mà chưa có số hóa "
#~ "đơn. \n"
#~ "* Trạng thái 'Mở' được sử dụng khi người dùng tạo hóa đơn, một số hóa đơn "
#~ "được sinh ra. Nó đang trong tình trạng mở cho đến lúc người dùng không "
#~ "thanh toán hóa đơn này. \n"
#~ "* Trạng thái 'Đã thanh toán' được thiết lập tự động khi hóa đơn được "
#~ "thanh toán hết. Nó liên quan đến bút toán đã đối soát hoặc chưa đối "
#~ "soát. \n"
#~ "* Trạng thái 'Hủy bỏ' được sử dụng khi người dùng hủy hóa đơn."
#~ msgid "# of Invoices"
#~ msgstr "# Số hóa đơn"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr ""
#~ "${object.company_id.name|safe} Hóa đơn (Ref ${object.number or 'n/a'})"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Cho phép môi trường đa tiền tệ"
#~ msgid "Analytic Line"
#~ msgstr "Analytic Line"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Ngày của thông điệp gần nhất được ghi nhận trên một bản ghi"
#~ msgid "Followers"
#~ msgstr "Người dõi theo"
#~ msgid "Followers (Channels)"
#~ msgstr "Người theo dõi (Các kênh)"
#~ msgid "Followers (Partners)"
#~ msgstr "Người theo dõi (Các đối tác)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn."
#~ msgid "Is Follower"
#~ msgstr "Trở thành người theo dõi"
#~ msgid "Last Message Date"
#~ msgstr "Ngày thông điệp cuối cùng"
#~ msgid "Website Messages"
#~ msgstr "Thông điệp Website"
#~ msgid "Website communication history"
#~ msgstr "Lịch sử thông tin liên lạc website"
#, fuzzy
#~ msgid "View reconciled entries"
#~ msgstr "Tất cả các đối soát"
addons/account/i18n/zh_CN.po
+21 -515
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Alex Duan <alex.duan@elico-corp.com>, 2015
# ChinaMaker <tiexinliu@126.com>, 2016
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# Daniel Shi <mercury1231@gmail.com>, 2015
# Dong Wei <fatfox21@gmail.com>, 2015
@@ -37,8 +38,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-12 01:00+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"PO-Revision-Date: 2016-08-31 03:07+0000\n"
"Last-Translator: ChinaMaker <tiexinliu@126.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
"language/zh_CN/)\n"
"Language: zh_CN\n"
@@ -164,7 +165,7 @@ msgstr ", 如果会计或采购模块已安装"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> 调节"
msgstr "-> 核销"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -887,7 +888,7 @@ msgstr "付款条款应该只能有一行的类型是余额"
#: code:addons/account/models/account.py:503
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
msgstr "一个银行科目只能属于一个日记账。"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -927,7 +928,7 @@ msgstr "通用税和税率的列表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""
msgstr "客户和供应商的付款条款列表。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -982,7 +983,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
msgstr "可以针对合作伙伴设置警报消息(会计科目)"
#. module: account
#. openerp-web
@@ -1466,6 +1467,9 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"到期的业务伙伴余额是按区间对应收款进行分析的更详细的报告。Odoo由起始日期计算"
"信用余额。所以，如果你要求以30天为间隔，Odoo将对过去一月，过去两月，等等，生"
"成债权人分析。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1578,7 +1582,7 @@ msgstr "所有的分类账分录必须被处理，这样才能关闭结算单"
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
msgstr "所有合作伙伴在发票可用"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1618,7 +1622,7 @@ msgstr "允许形式发票"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "允许在多货币环境中使用"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
msgstr "可以针对合作伙伴设置提示信息或者警告"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1916,7 +1920,7 @@ msgstr "自动格式化"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr ""
msgstr "自动核销"
#. module: account
#: code:addons/account/models/account_bank_statement.py:475
@@ -2523,7 +2527,7 @@ msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any "
"additional accounts."
msgstr ""
msgstr "科目表已经安装，你可以检查并添加额外科目。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -2976,7 +2980,7 @@ msgstr "Control-Access"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "主营业务收入成本"
msgstr "主营业务成本"
#. module: account
#: code:addons/account/models/account_payment.py:388
@@ -3391,7 +3395,7 @@ msgstr "日期"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr ""
msgstr "开票之后的天数"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -4023,7 +4027,7 @@ msgstr "费用"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr ""
msgstr "外部引用"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4755,7 +4759,7 @@ msgstr "导入.qif 文件"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
msgstr "通过 CSV 文件导入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
@@ -7701,7 +7705,7 @@ msgstr "销售员"
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr ""
msgstr "保存并新建"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8171,7 +8175,7 @@ msgstr "税说明"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
msgstr "不含税单价"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -10338,501 +10342,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ 计数"
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>您好 ${object.partner_id.name},</p>\n"
#~ " <p>您有一张新发票: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>有关信息</strong><br />\n"
#~ " &nbsp;&nbsp;发票号: <strong>${object.number}</strong><br />\n"
#~ " &nbsp;&nbsp;发票金额: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;开票日期: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;订单: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;您的联系地址: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>您可以直接使用Paypal支付:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>如果有任何疑问，请与我们直接联系.</p>\n"
#~ " <p>感谢您选择${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " 电话:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " 网址 :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * 当用户编辑一个新的且未确认的发票时, 状态为\"草稿\"\n"
#~ " * 当发票还没有发票号时, 状态为\"形式发票\"\n"
#~ " * 当发票有了发票号以后, 状态为\"待支付\". 这个状态一直持续到支付完成.\n"
#~ " * 当发票付款后, 状态自动改为\"已支付\". 相关的日记账分录可能已调节, 也可"
#~ "能没有.\n"
#~ " * 当用户取消发票后, 状态改为\"已取消\""
#~ msgid "# of Invoices"
#~ msgstr "# 发票"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr "${object.company_id.name|safe} 发票 (Ref ${object.number or 'n/a'})"
#~ msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
#~ msgstr "<span title=\"Balance in Odoo\">Odoo中余额</span>"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "一个银行科目只能属于一个日记账"
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "一张客户和供应商的付款条款列表"
#~ msgid "Action Needed"
#~ msgstr "所需动作"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "账龄表是应收款账的明细表. 打开报表，选择公司名称 , 显示开始日，一个间隔一"
#~ "列(按天). Odoo可以计算出开始日后的贷项余额. 如果你设定没30天一个间隔，odoo"
#~ "将生成过去一个月，过去2个月等等的数据分析."
#~ msgid "Allows you multi currency environment"
#~ msgstr "允许多币种环境"
#~ msgid "Analytic Line"
#~ msgstr "分析行"
#~ msgid ""
#~ "Asset management: This allows you to manage the assets owned by a company "
#~ "or a person. It keeps track of the depreciation occurred on those assets, "
#~ "and creates account move for those depreciation lines.\n"
#~ "\n"
#~ "-This installs the module account_asset. If you do not check this box, "
#~ "you will be able to do invoicing & payments, but not accounting (Journal "
#~ "Items, Chart of Accounts, ...)"
#~ msgstr ""
#~ "资产管理：允许管理由公司或个人所拥有的资产。此模块将跟踪资产的折旧并为折旧"
#~ "明细产生会计凭证。\n"
#~ "\n"
#~ "- 本操作将会安装 account_asset 模块，如果未选中此框，将仅能进行开票和付款"
#~ "而不能进行专业的会计操作（流水账、账户一览表,...）"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "账单&amp;退款"
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr "科目表已经安装，你可以检查并添加额外额科目"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "发布到记录上的最后消息的日期"
#~ msgid "Direct Costs"
#~ msgstr "直接成本"
#~ msgid "Due Payments"
#~ msgstr "到期付款"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "汇率分录"
#~ msgid "Financial Report"
#~ msgstr "财务报告"
#~ msgid "Fixed day of the following month"
#~ msgstr "下月的固定某天"
#~ msgid "Followers"
#~ msgstr "关注者"
#~ msgid "Followers (Channels)"
#~ msgstr "关注者(频道)"
#~ msgid "Followers (Partners)"
#~ msgstr "关注者(业务伙伴)"
#~ msgid ""
#~ "Get your bank statements from you bank and import them through plaid."
#~ "com.\n"
#~ "-that installs the module account_plaid."
#~ msgstr "需要安装模块account_plaid从银行得到银行对账单然后从plaid.com导入"
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "OFX format.\n"
#~ "This installs the module account_bank_statement_import_ofx."
#~ msgstr ""
#~ "需要安装模块account_bank_statement_import_ofx从银行得到银行对账单然后用."
#~ "OFX格式导入"
#~ msgid ""
#~ "Get your bank statements from your bank and import them in Odoo in the ."
#~ "QIF format.\n"
#~ "This installs the module account_bank_statement_import_qif."
#~ msgstr ""
#~ "需要安装模块account_bank_statement_import_qif从银行得到银行对账单然后用."
#~ "QIF格式导入"
#~ msgid ""
#~ "Get your bank statements from your bank and import them through yodlee."
#~ "com.\n"
#~ "-that installs the module account_yodlee."
#~ msgstr ""
#~ "拿到你的银行对账单然后用过yodlee.com导入系统这个需要安装模块： "
#~ "account_yodlee"
#~ msgid "If checked new messages require your attention."
#~ msgstr "查看是否有需要留意的新信息。"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "确认后, 会出现新消息."
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "发票&amp;退款"
#~ msgid "Invoicing"
#~ msgstr "开票"
#~ msgid "Is Follower"
#~ msgstr "是关注者"
#~ msgid "Last Message Date"
#~ msgstr "最后消息日期"
#~ msgid "Less Cost of Sales"
#~ msgstr "减 销售成本"
#~ msgid "Less Current Liabilities"
#~ msgstr "减 流动负债"
#~ msgid "Less Expenses"
#~ msgstr "减 费用"
#~ msgid "Less Non-Current Liabilities"
#~ msgstr "减 非流动负债"
#~ msgid "Less Payable Accounts"
#~ msgstr "减 应付账款"
#~ msgid "Messages"
#~ msgstr "信息"
#~ msgid "New Operation"
#~ msgstr "新的操作"
#~ msgid "Number of Actions"
#~ msgstr "动作的序列号"
#~ msgid "Number of messages which requires an action"
#~ msgstr "需要动作的消息编号"
#~ msgid "Number of unread messages"
#~ msgstr "未读的消息数量"
#~ msgid "Open account dashboard menu"
#~ msgstr "打开会计仪表板菜单"
#~ msgid "PDF Reports"
#~ msgstr "PDF报表"
#~ msgid "Paypal Account"
#~ msgstr "paypal账户"
#~ msgid "Paypal account"
#~ msgstr "paypal账户"
#~ msgid ""
#~ "Paypal account (email) for receiving online payments (credit card, etc.)\n"
#~ " If you set a paypal account, the customer will be able to "
#~ "pay your invoices or quotations\n"
#~ " with a button \"Pay with Paypal\" in automated emails or "
#~ "through the Odoo portal."
#~ msgstr ""
#~ "用来接收在线付款（信用卡等）的Palpal账户（电子邮件）如果你有设定Paypal账"
#~ "户，客户就可以通过在自动的电子邮件中或者Odoo门户中点击按钮\"paypal付款\"\n"
#~ "来给你的发票或者报价单付款"
#~ msgid "Paypal username (usually email) for receiving online payments."
#~ msgstr "用来在线接收付款的Paypal 用户名称（通常是电子邮件）"
#~ msgid "Price"
#~ msgstr "价格"
#~ msgid ""
#~ "Programmation error : domain_maker_move_line_amount requires comparator "
#~ "'=' or '<'"
#~ msgstr ""
#~ "编程错误： domain_maker_move_line_amount requires comparator '='or '<'"
#~ msgid "Reporting"
#~ msgstr "报告"
#~ msgid "Sales Team"
#~ msgstr "销售团队"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "给客户发票日记账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的"
#~ "日记账中选择‘现金’或者‘银行’。给‘其余操作’的日记账选择‘通用’。给因为新‘财"
#~ "政年’生成的分录的日记账选择‘开张/关张情况’"
#~ msgid ""
#~ "Technical field used to keep track of the origin of journal entries "
#~ "created in case of fluctuation of the currency exchange rate. This is "
#~ "needed when cancelling the source: it will post the inverse journal entry "
#~ "to cancel that part too."
#~ msgstr ""
#~ "当货币汇率变化时，字段会追踪日记账分录。当原始单据被删除时，同时会冲销这部"
#~ "分。"
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "银行对账单行已经被调节"
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "你的分录的被选择的科目强制提供第二种币种。你需要在科目上移除第二币种或者在"
#~ "日记账上选择多币种视图"
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr "提示：用快捷键ctrl-enter来调节表单中的所有余额项"
#~ msgid "Unread Messages"
#~ msgstr "未读消息"
#~ msgid "Unread Messages Counter"
#~ msgstr "未读消息计数器"
#~ msgid "Website Messages"
#~ msgstr "网站消息"
#~ msgid "Website communication history"
#~ msgstr "网站沟通记录"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr "税不能被更改，你可以移除然后重新创建分录"
#~ msgid "e.g. sales@odoo.com"
#~ msgstr "例如. sales@odoo.com"
#~ msgid "<strong>Subtotal :</strong>"
#~ msgstr "<strong>小计:</strong>"
#~ msgid "Accounts Tags"
#~ msgstr "科目标签"
#~ msgid "Adjustment Tax"
#~ msgstr "调整税金"
#~ msgid "Amount Due in Company Currency"
#~ msgstr "截止金额公司币种"
#~ msgid "Amount Due in Invoice Currency"
#~ msgstr "截止金额发票币种"
#~ msgid "Analytic Accounts Tags"
#~ msgstr "分析帐户标签"
#~ msgid "Company Currency"
#~ msgstr "公司货币"
#~ msgid "Company currency id"
#~ msgstr "公司货币 id"
#~ msgid "Credit Card"
#~ msgstr "信用卡"
#~ msgid "Credit account"
#~ msgstr "贷方科目"
#~ msgid "Debit account"
#~ msgstr "借方科目"
#~ msgid "Internal Type"
#~ msgstr "内部类型"
#~ msgid "Journal Entry Name"
#~ msgstr "分类账分录名称"
#~ msgid "Minus Credit Card Accounts"
#~ msgstr "减 信用卡"
#~ msgid "Payment Journal"
#~ msgstr "付款日记账"
#~ msgid "Payment Method Type"
#~ msgstr "付款方法类型"
#~ msgid "Payment Move Lines"
#~ msgstr "付款移动明细行"
#~ msgid "Second Account"
#~ msgstr "第二科目"
#~ msgid "Second Analytic Account"
#~ msgstr "第二分析帐户"
#~ msgid "Sellable Products"
#~ msgstr "可销售产品"
#~ msgid "Tax Adjustments"
#~ msgstr "税金调整"
#~ msgid "Tax adjustment"
#~ msgstr "税金调整"
#~ msgid "Total in Company Currency"
#~ msgstr "公司货币的合计"
#~ msgid "Total in Invoice Currency"
#~ msgstr "合计发票币种"
#~ msgid "Wizard for Tax Adjustments"
#~ msgstr "税金调整的向导"
#~ msgid "days"
#~ msgstr "天"
addons/account/i18n/zh_TW.po
+35 -234
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-06-17 11:56+0000\n"
"Last-Translator: yao li <55yaorong.li@gmail.com>\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/"
"language/zh_TW/)\n"
"Language: zh_TW\n"
@@ -92,9 +92,8 @@ msgstr "# 數字"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
#, fuzzy
msgid "# of Lines"
msgstr "發票數"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -103,9 +102,8 @@ msgstr "# 處理"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
#, fuzzy
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} 發票 (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:469
@@ -486,9 +484,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "<strong>Company:</strong>"
msgstr "<strong>合計</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -563,9 +560,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>來源：</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -584,9 +580,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "<strong>Journal:</strong>"
msgstr "<strong>來源：</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -947,9 +942,8 @@ msgstr "科目合併的科目報表"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
#, fuzzy
msgid "Account Common Journal Report"
msgstr "科目合併的科目報表"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1016,9 +1010,8 @@ msgstr "帳號"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
#, fuzzy
msgid "Account Partner Ledger"
msgstr "一般業務夥伴會計報表"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1027,9 +1020,8 @@ msgstr "應付帳款科目"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
#, fuzzy
msgid "Account Print Journal"
msgstr "帳簿"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1529,9 +1521,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
#, fuzzy
msgid "Allows to work in a multi currency environment"
msgstr "允許多幣別"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2037,9 +2028,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Base Amount"
msgstr "金額"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2082,9 +2072,8 @@ msgstr "開單"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Bills"
msgstr "開單"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3735,9 +3724,8 @@ msgstr "電子郵件撰寫精靈"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
#, fuzzy
msgid "Email composition wizard for Survey"
msgstr "電子郵件撰寫精靈"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3796,9 +3784,8 @@ msgstr "項目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
#, fuzzy
msgid "Entries Sorted by"
msgstr "分錄： "
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:861
@@ -3908,9 +3895,8 @@ msgstr "費用報支"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
#, fuzzy
msgid "External Reference"
msgstr "無限制的單號"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4136,15 +4122,13 @@ msgstr "無限制的單號"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Payable accounts"
msgstr "應收帳款與應付帳款科目"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#, fuzzy
msgid "From Receivable accounts"
msgstr "應收帳款與應付帳款科目"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4165,9 +4149,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
#, fuzzy
msgid "Full Reconcile"
msgstr "允許調節"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -5114,9 +5097,8 @@ msgstr "帳簿分錄"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Journal Entry Number"
msgstr "帳簿分錄"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5490,15 +5472,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
#, fuzzy
msgid "Legal Notes..."
msgstr "內部備註"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
#, fuzzy
msgid "Legal mentions that have to be printed on the invoices."
msgstr "這精靈列出所有安裝要設置的稅"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
@@ -5664,9 +5644,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#, fuzzy
msgid "Matched Journal Items"
msgstr "借貸項"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5686,9 +5665,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
#, fuzzy
msgid "Matching Number"
msgstr "帳號"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5743,9 +5721,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Expenses"
msgstr "費用報支"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5754,9 +5731,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
#, fuzzy
msgid "Minus Payable Accounts"
msgstr "應收帳款與應付帳款科目"
msgstr ""
#. module: account
#: selection:account.journal,type:0
@@ -6454,9 +6430,8 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, fuzzy
msgid "Partner Ledger"
msgstr "總帳"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
@@ -7153,9 +7128,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
#, fuzzy
msgid "Reconciled Entries"
msgstr "會計分錄"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7175,9 +7149,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
#, fuzzy
msgid "Reconciliation Parts"
msgstr "允許調節"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7973,9 +7946,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Amount"
msgstr "金額"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7995,9 +7967,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#, fuzzy
msgid "Tax Declaration"
msgstr "說明"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9057,9 +9028,9 @@ msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#, fuzzy, python-format
#, python-format
msgid "Unknown Partner"
msgstr "帳簿 & 業務夥伴"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
@@ -9449,9 +9420,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
#, fuzzy
msgid "With Currency"
msgstr "貨幣"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9849,9 +9819,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "輔助核算明細"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10104,171 +10073,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid "# of Invoices"
#~ msgstr "發票數"
#~ msgid ""
#~ "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
#~ msgstr "${object.company_id.name|safe} 發票 (Ref ${object.number or 'n/a'})"
#~ msgid "Action Needed"
#~ msgstr "待處理"
#~ msgid "Analytic Line"
#~ msgstr "輔助核算項目明細"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "釋出到記錄上的最後資訊的日期"
#~ msgid "Followers"
#~ msgstr "關注者"
#~ msgid "If checked new messages require your attention."
#~ msgstr "當有新訊息時通知您。"
#~ msgid "Last Message Date"
#~ msgstr "最後訊息日期"
addons/account_analytic_default/i18n/hi.po
+33 -21
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Lata Verma <lataverma@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-02 20:06+0000\n"
"Last-Translator: Lata Verma <lataverma@gmail.com>\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
@@ -21,18 +22,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "# विश्लेषणात्मक नियम"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
msgstr "खाते"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -41,12 +42,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr ""
msgstr "विश्लेषणात्मक चूक"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "विश्लेषणात्मक वितरण"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -54,7 +55,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
msgstr "विश्लेषणात्मक नियम"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -70,27 +71,27 @@ msgstr "शर्तें"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr ""
msgstr "निर्माण कर्ता"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr ""
msgstr "निर्माण तिथि"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "इस विश्लेषणात्मक खाते के लिए डिफ़ॉल्ट अंतिम की तारीख।"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "इस विश्लेषणात्मक खाते के लिए डिफ़ॉल्ट प्रारंभिक तिथि।"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम दिखाएँ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -100,23 +101,23 @@ msgstr "समाप्ति तिथि"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
msgstr "प्रविष्टियां"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
msgstr "विश्लेषणात्मक वितरण की एक सूची प्रदर्शित करते वक्त अनुक्रम क्रम देता है।"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
msgstr "वर्गीकरण का आधार"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr ""
msgstr "पहचान"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -126,17 +127,17 @@ msgstr "चालान क्रम"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
msgstr "अन्तिम संशोधन कब"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "अंतिम सुधारकर्ता"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr ""
msgstr "अंतिम सुधार की तिथि"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
@@ -159,7 +160,7 @@ msgstr "उत्पाद प्रारूप"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "बिक्री सूची पंक्ति"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -168,6 +169,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"एक कम्पनी का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का उपयोग "
"करे (जैसे नया ग्राहक चालान या बिक्री आदेश बनाया जाए अगर हम इस कपंनी को चुने, यह "
"स्वचालित रूप से एक विश्लेषणात्मक खाते के रूप में इसे लेगा।)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -176,6 +180,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"एक साझेदार का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का "
"उपयोग करे (जैसे नया ग्राहक चालान या बिक्री आदेश बनाया जाए अगर हम इस कपंनी को चुने, यह "
"स्वचालित रूप से एक विश्लेषणात्मक खाते के रूप में इसे लेगा।)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -184,12 +191,17 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"एक उत्पाद का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का उपयोग "
"करे (जैसे नया ग्राहक चालान या बिक्री आदेश बनाया जाए अगर हम इस कपंनी को चुने, यह "
"स्वचालित रूप से एक विश्लेषणात्मक खाते के रूप में इसे लेगा।)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"एक उपभोक्ता का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का "
"उपयोग करे।"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
addons/account_asset/i18n/fa.po
+2 -56
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-22 23:03+0000\n"
"PO-Revision-Date: 2016-08-23 22:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
"Language: fa\n"
@@ -453,7 +453,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "استهلاک"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -1066,57 +1066,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "ماه"
#~ msgid "Action Needed"
#~ msgstr "اقدام مورد نیاز است"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
#~ msgid "Entries"
#~ msgstr "داده ها"
#~ msgid "Followers"
#~ msgstr "دنبال‌کنندگان"
#~ msgid "Followers (Channels)"
#~ msgstr "پیروان (کانال ها)"
#~ msgid "Followers (Partners)"
#~ msgstr "پیروان (شرکاء)"
#~ msgid "If checked new messages require your attention."
#~ msgstr ""
#~ "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت"
#~ msgid "If checked, new messages require your attention."
#~ msgstr ""
#~ "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت."
#~ msgid "Income Account"
#~ msgstr "حساب درآمد"
#~ msgid "Is Follower"
#~ msgstr "دنبال می کند"
#~ msgid "Last Message Date"
#~ msgstr "تاریخ آخرین پیام"
#~ msgid "Messages"
#~ msgstr "پیام‌ها"
#~ msgid "Number of unread messages"
#~ msgstr "تعداد پیام‌های خوانده نشده"
#~ msgid "Post Journal Entries"
#~ msgstr "ارسال داده های روزنامه"
#~ msgid "Unread Messages"
#~ msgstr "پیام های ناخوانده"
#~ msgid "Unread Messages Counter"
#~ msgstr "شمارنده پیام‌های خوانده‌نشده"
#, fuzzy
#~ msgid "Expense Account"
#~ msgstr "حساب دارایی"
addons/account_asset/i18n/fi.po
+15 -75
View File
@@ -5,13 +5,14 @@
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Marko Happonen <marko.happonen@sprintit.fi>, 2016
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-15 13:36+0000\n"
"Last-Translator: Marko Happonen <marko.happonen@sprintit.fi>\n"
"PO-Revision-Date: 2016-08-29 07:53+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
@@ -328,7 +329,7 @@ msgstr "Yritys"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
msgid "Computation Method"
msgstr "Laskutapa"
msgstr "Poistotapa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -338,7 +339,7 @@ msgstr "Laske varat"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Laske poistot"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -378,7 +379,7 @@ msgstr "Luotu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Kumulatiivinen poisto"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:554
@@ -426,18 +427,18 @@ msgstr "Poistojen pvm"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Tuloennakon tili"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Tuloennakon tyyppi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Tuloennakko"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -464,7 +465,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr ""
msgstr "Poistosuunnitelma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
@@ -495,7 +496,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Poiston tiedot"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -681,7 +682,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Viennit"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -744,7 +745,7 @@ msgstr "Muokkaa varoja"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Muokkaa poistoa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -783,7 +784,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
msgid "Number of Months in a Period"
msgstr ""
msgstr "Poistoerän pituus (kk)"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:556
@@ -923,7 +924,7 @@ msgstr "Hae varojen kategoria"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Myy tai hävitä"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -1067,64 +1068,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "kuukaudet"
#~ msgid "Action Needed"
#~ msgstr "Vaatii toimia"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Viimeisen viestin päivämäärä"
#~ msgid "Depreciation Account"
#~ msgstr "Poistojen tili"
#~ msgid "Entries"
#~ msgstr "Kirjaukset"
#~ msgid "Followers"
#~ msgstr "Seuraajat"
#~ msgid "Followers (Channels)"
#~ msgstr "Seuraajat (kanavat)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seuraajat (kumppanit)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#~ msgid "Income Account"
#~ msgstr "Tulotili"
#~ msgid "Is Follower"
#~ msgstr "on seuraaja"
#~ msgid "Last Message Date"
#~ msgstr "Viimeinen viestipvm"
#~ msgid "Messages"
#~ msgstr "Viestit"
#~ msgid "Number of Actions"
#~ msgstr "Toimenpiteiden määrä"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Toimenpiteitä vaativien viestien määrä"
#~ msgid "Number of unread messages"
#~ msgstr "Lukemattomien viestien määrä"
#~ msgid "Post Journal Entries"
#~ msgstr "Kirjaa päiväkirjaviennit"
#~ msgid "Unread Messages"
#~ msgstr "Lukemattomia viestejä"
#~ msgid "Unread Messages Counter"
#~ msgstr "Lukemattomien viestien laskuri"
#, fuzzy
#~ msgid "Expense Account"
#~ msgstr "Varojen tili"
addons/account_asset/i18n/hi.po
+11 -23
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-06-03 04:50+0000\n"
"PO-Revision-Date: 2016-09-02 19:31+0000\n"
"Last-Translator: Turkesh Patel <turkesh4friends@gmail.com>\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"Language: hi\n"
@@ -102,7 +102,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -363,7 +363,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
msgid "Created by"
msgstr ""
msgstr "निर्माण कर्ता"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -372,7 +372,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr ""
msgstr "निर्माण तिथि"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
@@ -537,7 +537,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम दिखाएँ"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:293
@@ -622,7 +622,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr ""
msgstr "वर्गीकरण का आधार"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -643,7 +643,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
msgid "ID"
msgstr ""
msgstr "पहचान"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -702,7 +702,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr ""
msgstr "अन्तिम संशोधन कब"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -711,7 +711,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "अंतिम सुधारकर्ता"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -720,7 +720,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
msgid "Last Updated on"
msgstr ""
msgstr "अंतिम सुधार की तिथि"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -763,7 +763,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr ""
msgstr "टिप्पणी "
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -1066,15 +1066,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr ""
#~ msgid "Followers"
#~ msgstr "फ़ॉलोअर्स"
#~ msgid "If checked new messages require your attention."
#~ msgstr "sale"
#~ msgid "Messages"
#~ msgstr "संदेश"
#~ msgid "Unread Messages"
#~ msgstr "अपठित संदेश"
addons/account_asset/i18n/hu.po
+16 -73
View File
@@ -30,7 +30,7 @@ msgstr " (másolat)"
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid " (grouped)"
msgstr ""
msgstr "(csoportosított)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -61,6 +61,8 @@ msgstr "Könyvelési tétel"
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
"Értékcsökkenés tételekhez használt Főkönyvi számla, a vagyoni eszközök "
"értékének csökkentésére."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
@@ -68,11 +70,15 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Időszakos tételekhez használt Főkönyvi számla, például a vagyoni eszközök "
"egy részének adatbejegyzése."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid "Account used to record the purchase of the asset at its original price."
msgstr ""
"Vagyoni eszközök eredeti áron történt megvételének adatbejegyzéséhez "
"használt Főkönyvi számla."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -83,7 +89,7 @@ msgstr "Aktív"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
msgstr "További műveletek"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:554
@@ -217,7 +223,7 @@ msgstr "Eszközök elemzése"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr ""
msgstr "Vagyoni eszközök értékcsökkenés tételsorai"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -247,7 +253,7 @@ msgstr "Futó állapotú eszköz"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr ""
msgstr "Vagyoni eszköz auto-jóváhagyása"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -280,6 +286,8 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
msgid "Check this if you want to group the generated entries by categories."
msgstr ""
"Jelölje be ezt, ha kategóriánként kívánja csoportosítani a létrehozott napló "
"tételeket."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -491,12 +499,12 @@ msgstr "Értékcsökkenés dátuma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr ""
msgstr "Értékcsökkenő tételek: Vagyoni eszköz főkönyvi számla"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid "Depreciation Entries: Expense Account"
msgstr ""
msgstr "Értékcsökkenő tételek: Kiadás, költség főkönyvi számla"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
@@ -655,7 +663,7 @@ msgstr "Csoportosítás..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr ""
msgstr "Könyvelési tételek csoportosítása"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -900,7 +908,7 @@ msgstr "Ok"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr ""
msgstr "Elismert jövedelem főkönyvi számla"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -1107,68 +1115,3 @@ msgstr "pl.. Laptop iBook"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "hónapok"
#~ msgid "Action Needed"
#~ msgstr "Művelet szükséges"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
#~ msgid "Depreciation Account"
#~ msgstr "Értékcsökkenés összege"
#~ msgid "Entries"
#~ msgstr "Tételek"
#~ msgid "Followers"
#~ msgstr "Követők"
#~ msgid "Followers (Channels)"
#~ msgstr "Követők (csatornák)"
#~ msgid "Followers (Partners)"
#~ msgstr "Követők (Partnerek)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
#~ msgid "Income Account"
#~ msgstr "Árbevétel főkönyvi számla"
#~ msgid "Is Follower"
#~ msgstr "Ez egy követő"
#~ msgid "Last Message Date"
#~ msgstr "Utolsó üzenet dátuma"
#~ msgid "Messages"
#~ msgstr "Üzenetek"
#~ msgid "Number of Actions"
#~ msgstr "Műveletek száma"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
#~ msgid "Number of unread messages"
#~ msgstr "Olvasatlan üzenetek száma"
#~ msgid "Post Journal Entries"
#~ msgstr "Napló tételek könyvelése"
#~ msgid "Unread Messages"
#~ msgstr "Olvasatlan üzenetek"
#~ msgid "Unread Messages Counter"
#~ msgstr "Olvasatlan üzenetek számlálója"
#~ msgid ""
#~ "You already have assets with the reference %s.\n"
#~ "Please delete these assets before creating new ones for this invoice."
#~ msgstr ""
#~ "Már van vagyoni eszköze ezzel a hivatkozással %s.\n"
#~ "Kérem törölje ezeket a vagyoni eszközeit, mielőtt újat hozna létre erre a "
#~ "számlára."
addons/account_asset/i18n/nl.po
+3 -68
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-08-11 07:32+0000\n"
"PO-Revision-Date: 2016-08-30 16:20+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"Language: nl\n"
@@ -85,7 +85,7 @@ msgstr "Actief"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr "Additionele Opties"
msgstr "Additionele opties"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:554
@@ -920,7 +920,7 @@ msgstr "Resterend"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr "Restwaarde"
msgstr "Boekwaarde"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -1105,68 +1105,3 @@ msgstr "vb laptop iBook"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "maanden"
#~ msgid "Action Needed"
#~ msgstr "Vereist actie"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
#~ msgid "Depreciation Account"
#~ msgstr "Afschrijvingsrekening"
#~ msgid "Entries"
#~ msgstr "Boekingen"
#~ msgid "Followers"
#~ msgstr "Volgers"
#~ msgid "Followers (Channels)"
#~ msgstr "Volgers (Kanalen)"
#~ msgid "Followers (Partners)"
#~ msgstr "Volgers (Partners)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
#~ msgid "Income Account"
#~ msgstr "Omzetrekening"
#~ msgid "Is Follower"
#~ msgstr "Is een volger"
#~ msgid "Last Message Date"
#~ msgstr "Laatste bericht datum"
#~ msgid "Messages"
#~ msgstr "Berichten"
#~ msgid "Number of Actions"
#~ msgstr "Aantal acties"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Aantal berichten die actie vereisen"
#~ msgid "Number of unread messages"
#~ msgstr "Aantal ongelezen berichten"
#~ msgid "Post Journal Entries"
#~ msgstr "Boekingsregels boeken"
#~ msgid "Unread Messages"
#~ msgstr "Ongelezen berichten"
#~ msgid "Unread Messages Counter"
#~ msgstr "Teller ongelezen berichten"
#~ msgid ""
#~ "You already have assets with the reference %s.\n"
#~ "Please delete these assets before creating new ones for this invoice."
#~ msgstr ""
#~ "U heeft al active met de referentie %s.\n"
#~ "Gelieve deze active te wijzigen voordat u nieuwe aanmaakt voor deze "
#~ "factuur."
addons/account_asset/i18n/tr.po
+2 -63
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-26 12:14+0000\n"
"PO-Revision-Date: 2016-07-28 05:49+0000\n"
"PO-Revision-Date: 2016-08-23 12:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"Language: tr\n"
@@ -1006,7 +1006,7 @@ msgstr "Tür"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "gönderilmemişs"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1084,64 +1084,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "ay"
#~ msgid "Action Needed"
#~ msgstr "Eylem Gerekiyor"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Kayıta işlenmiş son mesajın tarihi."
#~ msgid "Depreciation Account"
#~ msgstr "Amortisman Hesabı"
#~ msgid "Entries"
#~ msgstr "Kayıtlar"
#~ msgid "Followers"
#~ msgstr "İzleyiciler"
#~ msgid "Followers (Channels)"
#~ msgstr "İzleyiciler (Kanallar)"
#~ msgid "Followers (Partners)"
#~ msgstr "İzleyiciler (İş ortakları)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "İşaretliyse, yeni mesajlar dikkatinizi gerektirir."
#~ msgid "Income Account"
#~ msgstr "Gelir Hesabı"
#~ msgid "Is Follower"
#~ msgstr "Takipçi mi"
#~ msgid "Last Message Date"
#~ msgstr "Son Mesaj Tarihi"
#~ msgid "Messages"
#~ msgstr "Mesajlar"
#~ msgid "Number of Actions"
#~ msgstr "İşlem Sayısı"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Eylem gerektiren mesaj sayısı"
#~ msgid "Number of unread messages"
#~ msgstr "Okunmamış mesaj sayısı"
#~ msgid "Post Journal Entries"
#~ msgstr "Günlük Girişleri İşle"
#~ msgid "Unread Messages"
#~ msgstr "Okunmamış Mesajlar"
#~ msgid "Unread Messages Counter"
#~ msgstr "Okunmamış Mesaj Sayacı"
#, fuzzy
#~ msgid "Expense Account"
#~ msgstr "Demirbaş Hesabı"
addons/account_asset/i18n/zh_CN.po
+2 -66
View File
@@ -78,7 +78,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid "Account used to record the purchase of the asset at its original price."
msgstr ""
msgstr "会计用于记录资产采购的原始价格"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -253,7 +253,7 @@ msgstr "处于运行状态的资产"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr ""
msgstr "自动确认资产"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -1086,67 +1086,3 @@ msgstr "例如: Ibook 笔记本"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "月"
#~ msgid "Action Needed"
#~ msgstr "所需动作"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "发布到记录上的最后消息的日期"
#~ msgid "Depreciation Account"
#~ msgstr "折旧科目"
#~ msgid "Entries"
#~ msgstr "分录"
#~ msgid "Followers"
#~ msgstr "关注者"
#~ msgid "Followers (Channels)"
#~ msgstr "关注者 ( 频道 )"
#~ msgid "Followers (Partners)"
#~ msgstr "关注者 ( 业务伙伴 )"
#~ msgid "If checked new messages require your attention."
#~ msgstr "查看是否有需要留意的新信息。"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "如果勾选此项，有新消息会提醒你"
#~ msgid "Income Account"
#~ msgstr "收入科目"
#~ msgid "Is Follower"
#~ msgstr "是关注者"
#~ msgid "Last Message Date"
#~ msgstr "最后消息日期"
#~ msgid "Messages"
#~ msgstr "消息"
#~ msgid "Number of Actions"
#~ msgstr "动作数量"
#~ msgid "Number of messages which requires an action"
#~ msgstr "需要行动消息的数量"
#~ msgid "Number of unread messages"
#~ msgstr "未读消息的数量"
#~ msgid "Post Journal Entries"
#~ msgstr "登录日记账分录"
#~ msgid "Unread Messages"
#~ msgstr "未读消息"
#~ msgid "Unread Messages Counter"
#~ msgstr "未读消息计数器"
#~ msgid ""
#~ "You already have assets with the reference %s.\n"
#~ "Please delete these assets before creating new ones for this invoice."
#~ msgstr ""
#~ "已经存在资产引用 %s.\n"
#~ "请在创建这张发票前删除这些资产."
addons/account_bank_statement_import/i18n/id.po
+2 -21
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-18 06:51+0000\n"
"PO-Revision-Date: 2016-09-01 12:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/"
"id/)\n"
@@ -413,7 +413,6 @@ msgstr "Pengembalian dana masuk urutan"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -421,11 +420,6 @@ msgid ""
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Pilih 'Dijual' untuk pelanggan tagihan jurnal. Pilih 'Beli' untuk Penjual "
"tagihan jurnal. Pilih 'Uang' atau 'Bank' untuk jurnal yang digunakan dalam "
"pembayaran pelanggan atau vendor. Pilih 'Umum' untuk operasi yang bermacam-"
"macam jurnal. Pilih 'Situasi pembukaan/penutupan' untuk entri yang "
"dihasilkan untuk tahun fiskal baru."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -556,17 +550,4 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Pilih 'Dijual' untuk pelanggan tagihan jurnal. Pilih 'Beli' untuk Penjual "
#~ "tagihan jurnal. Pilih 'Uang' atau 'Bank' untuk jurnal yang digunakan "
#~ "dalam pembayaran pelanggan atau vendor. Pilih 'Umum' untuk operasi yang "
#~ "bermacam-macam jurnal. Pilih 'Situasi pembukaan/penutupan' untuk entri "
#~ "yang dihasilkan untuk tahun fiskal baru."
msgstr "_Import"
addons/account_bank_statement_import/i18n/ja.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-08-20 12:10+0000\n"
"PO-Revision-Date: 2016-08-22 02:29+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"Language: ja\n"
@@ -86,7 +86,7 @@ msgstr "銀行口座"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "銀行取引"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -186,7 +186,7 @@ msgstr "入金方法"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "返金用付番"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -399,7 +399,7 @@ msgstr "収益勘定"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
msgstr "返金仕訳付番"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
addons/account_bank_statement_import/i18n/pt_BR.po
+1 -20
View File
@@ -239,7 +239,7 @@ msgstr "Sequencia de lançamento"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
msgstr ""
msgstr "Nome de arquivo"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -424,7 +424,6 @@ msgstr "Sequência de Reembolso de Entrada"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -432,11 +431,6 @@ msgid ""
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' para "
"diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' para "
"diários que são usados nos pagamentos de clientes ou fornecedores. Escolha "
"'Geral' para diários de operações diversas. Escolha 'Situação de Abertura/"
"Fechamento' para entradas geradas em um novo ano fiscal."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -572,16 +566,3 @@ msgstr "Você já importou esse arquivo."
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Importar"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' "
#~ "para diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' "
#~ "para diários que são usados nos pagamentos de clientes ou fornecedores. "
#~ "Escolha 'Geral' para diários de operações diversas. Escolha 'Situação de "
#~ "Abertura/Fechamento' para entradas geradas em um novo ano fiscal."
addons/account_bank_statement_import/i18n/tr.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-05-31 17:57+0000\n"
"PO-Revision-Date: 2016-08-23 13:01+0000\n"
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"Language: tr\n"
@@ -399,7 +399,7 @@ msgstr "Kâr Hesabı"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Geri ödeme başvuru seyri"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -424,7 +424,7 @@ msgstr "Sıra"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
msgstr "Kısa kod"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
addons/account_budget/i18n/ca.po
+4 -57
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# RGB Consulting <odoo@rgbconsulting.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-06-10 06:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-08-23 06:39+0000\n"
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
@@ -60,7 +61,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Total:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -540,57 +541,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr "fins"
#~ msgid "Action Needed"
#~ msgstr "Cal fer alguna acció"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Data de l'últim missatge enviat al registre."
#~ msgid "Followers"
#~ msgstr "Seguidors"
#~ msgid "Followers (Channels)"
#~ msgstr "Followers (Canals)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidors (Socis)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si està marcat hi ha missatges nous pendents."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#~ msgid "Is Follower"
#~ msgstr "És seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Data Últim Missatge"
#~ msgid "Messages"
#~ msgstr "Missatges"
#~ msgid "Messages and communication history"
#~ msgstr "Historial de missatges i comunicació"
#~ msgid "Number of Actions"
#~ msgstr "Nombre d'accions"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Nombre de missatges que requereixen una atenció"
#~ msgid "Number of unread messages"
#~ msgstr "Nombre de missatges no llegits"
#~ msgid "Unread Messages"
#~ msgstr "Missatges pendents de llegir"
#~ msgid "Unread Messages Counter"
#~ msgstr "Comptador de missatges no llegits"
#~ msgid "Website Messages"
#~ msgstr "Missatges de la pàgina web"
#~ msgid "Website communication history"
#~ msgstr "Historial de comunicacions de la pàgina web"
addons/account_budget/i18n/hi.po
+10 -25
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-06-03 04:50+0000\n"
"PO-Revision-Date: 2016-09-02 19:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"Language: hi\n"
@@ -93,7 +93,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr ""
msgstr "खाते"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -104,7 +104,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -243,7 +243,7 @@ msgstr "पुष्टि"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr ""
msgstr "निर्माण कर्ता"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
@@ -254,7 +254,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr ""
msgstr "निर्माण तिथि"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -275,7 +275,7 @@ msgstr "विवरण"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम दिखाएँ"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -320,7 +320,7 @@ msgstr "अवधि की समाप्ति"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
msgid "ID"
msgstr ""
msgstr "पहचान"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
@@ -334,7 +334,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr ""
msgstr "अन्तिम संशोधन कब"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -345,7 +345,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "अंतिम सुधारकर्ता"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
@@ -356,7 +356,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr ""
msgstr "अंतिम सुधार की तिथि"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -540,18 +540,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr ""
#~ msgid "Followers"
#~ msgstr "फ़ॉलोअर्स"
#~ msgid "If checked new messages require your attention."
#~ msgstr "sale"
#~ msgid "Messages"
#~ msgstr "संदेश"
#~ msgid "Messages and communication history"
#~ msgstr "संदेश और संचार इतिहास"
#~ msgid "Unread Messages"
#~ msgstr "अपठित संदेश"
addons/account_cancel/i18n/bg.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_cancel
#
# Translators:
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-08-28 16:55+0000\n"
"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/"
"bg/)\n"
"Language: bg\n"
@@ -44,9 +45,9 @@ msgstr "Отказ от създаване на Фактура"
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
msgstr "Моля установете банковото извлечение на Нов преди Отказ."
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Установи в Нов"
addons/account_cancel/i18n/bn.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_cancel
#
# Translators:
# Majedul islam <majed.rifat@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-08-21 15:28+0000\n"
"Last-Translator: Majedul islam <majed.rifat@gmail.com>\n"
"Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
"Language: bn\n"
"MIME-Version: 1.0\n"
@@ -48,4 +49,4 @@ msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "নতুন ভাবে শুরু করুন "
addons/account_check_printing/i18n/ca.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-14 16:50+0000\n"
"PO-Revision-Date: 2016-08-22 06:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"Language: ca\n"
@@ -160,7 +160,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "Núm. del pròxim xec"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -198,7 +198,7 @@ msgstr "Imprimeix"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Imprimir xec"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
addons/account_tax_cash_basis/i18n/es.po
+7 -6
View File
@@ -3,14 +3,15 @@
# * account_tax_cash_basis
#
# Translators:
# Luis Triana <luistriana.28@gmail.com>, 2015
# Luis Triana <luis.triana@jarsa.com.mx>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2015-11-10 19:11+0000\n"
"Last-Translator: Luis Triana <luistriana.28@gmail.com>\n"
"PO-Revision-Date: 2016-08-30 09:52+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
@@ -45,9 +46,9 @@ msgid ""
"Select this if the tax should use cash basis, which will create an "
"entry for this tax on a given account during reconciliation"
msgstr ""
"Seleccione esta opción si el impuesto se debe utilizar la base de efectivo , "
"lo que creará una entrada para este impuesto en una cuenta determinada "
"durante la reconciliación."
"Seleccione esta opción si el impuesto se debe utilizar el criterio de caja, "
"lo que creará un asiento para este impuesto en una cuenta determinada "
"durante la conciliación."
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
addons/account_tax_python/i18n/uk.po
+3 -2
View File
@@ -3,12 +3,13 @@
# * account_tax_python
#
# Translators:
# Yaroslav Molochko <onorua@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-25 11:06+0000\n"
"PO-Revision-Date: 2016-08-28 12:33+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/"
"uk/)\n"
@@ -23,7 +24,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
msgid "Applicable Code"
msgstr ""
msgstr "Придатний код"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
addons/account_tax_python/i18n/zh_CN.po
+5 -4
View File
@@ -6,13 +6,14 @@
# Gary Wei <Gary.wei@elico-corp.com>, 2016
# jeffery9, 2015
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-05-05 12:13+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"PO-Revision-Date: 2016-09-03 15:49+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
"language/zh_CN/)\n"
"Language: zh_CN\n"
@@ -39,7 +40,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"通过设置变量‘结果’来计算税的总额\n"
"通过设置变量‘结果’来计算税的总额.\n"
"\n"
":参数 base_amount: 浮点型, 税的实际额度\n"
":参数 price_unit: 浮点型\n"
@@ -59,7 +60,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"通过设置变量‘结果’来计算税的总额\n"
"通过设置变量‘结果’来计算税的总额.\n"
"\n"
":参数 base_amount: 浮点型, 税的实际额度\n"
":参数 price_unit: 浮点型\n"
addons/account_test/i18n/ca.po
+48 -12
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-11-30 11:40+0000\n"
"PO-Revision-Date: 2016-08-24 08:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"Language: ca\n"
@@ -34,12 +34,12 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
msgstr "Proves comptables"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
msgstr "Proves de comptabilitat en"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
@@ -50,6 +50,8 @@ msgstr "Actiu"
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid "Check if movement lines are balanced and have the same date and period"
msgstr ""
"Comprovar si les línies de moviment estan compensades i tenen la mateixa "
"data i període"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
@@ -57,11 +59,14 @@ msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
"Comprovar en els extractes bancaris que el saldo de tancament = saldo "
"d'inici + suma de les línies del extracte"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
"Comprovar que les factures pagades/conciliades no estan en estat 'Obert'"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -69,6 +74,8 @@ msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
"Comprovar que els apunts comptables conciliats que defineixin comptes a "
"cobrar i a pagar pertanyin a factures conciliades"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
@@ -76,11 +83,13 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
"Comprovar que la factura conciliada per vendes/compres te apunts conciliats "
"per els comptes a cobrar i a pagar"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
msgstr "Comprovar el saldo : suma del deure = suma del haver"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
@@ -90,7 +99,7 @@ msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr ""
msgstr "Ajuda del codi"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -122,6 +131,31 @@ msgid ""
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
"El codi sempre ha d'establir una variable anomenada 'result' amb el resultat "
"de la prova, que pot ser una llista o un diccionari. Si 'result és una "
"llista buida, significa que la prova ha estat satisfactòria. En cas "
"contrari, es tractarà de traduir i imprimir el que hi ha dintre de "
"'result'.\n"
"\n"
"Si el resultat de la prova és un diccionari, es pot establir una variable "
"anomenada 'column_order' per elegir en quin ordre es volen imprimir el "
"contingut de 'result'.\n"
"\n"
"En cas de necessitar-les, es poden utilitzar les següents variables al "
"codi:\n"
"* cr: cursor a la base de dades\n"
"* uid: ID de l'usuari actual\n"
"\n"
"En qualsevol cas, el codi ha de ser sentencies Python legals amb correcta "
"indentació (si fos necessari).\n"
"\n"
"Exemple:\n"
"sql = '''SELECT id, name, ref, date\n"
"FROM account_move_line\n"
"WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
"'''\n"
"cr.execute(sql)\n"
"result=cr.dictfetchall()"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
@@ -189,28 +223,30 @@ msgstr "Seqüència"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
msgstr "Prova 1 : Balanç general"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
msgstr "Prova 3 : Línies de moviment"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
"Prova 5.1 : Línies de comptabilitat a cobrar i a pagar de factures no "
"conciliades"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
msgstr "Prova 5.2 : Factures conciliades i comptes a cobrar/a pagar"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
msgstr "Prova 6 : Estat de la factura"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
@@ -220,12 +256,12 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
msgid "Test Description"
msgstr ""
msgstr "Descripció de la prova"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
msgstr ""
msgstr "Nom de la prova"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -237,7 +273,7 @@ msgstr "Test"
#: code:addons/account_test/report/account_test_report.py:49
#, python-format
msgid "The test was passed successfully"
msgstr ""
msgstr "La prova ha estat superada satisfactòriament"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
addons/account_test/i18n/nl.po
+3 -4
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-08-06 10:39+0000\n"
"PO-Revision-Date: 2016-08-22 13:56+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"Language: nl\n"
@@ -238,13 +238,12 @@ msgstr "Test 3: Boekingen"
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
"Test 5.1 : Crediteuren en debiteuren rekeningen van afgeletterde facturen"
msgstr "Test 5.1 : Crediteuren en debiteuren van afgeletterde facturen"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr "Test 5.2 : Afgeletterde facturen en crediteuren/debiteuren rekeningen"
msgstr "Test 5.2 : Afgeletterde facturen en crediteuren/debiteuren"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
addons/account_test/i18n/sq.po
+5 -2
View File
@@ -3,13 +3,14 @@
# * account_test
#
# Translators:
# Arion Kosturi <arionkosturi@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-08-25 10:10+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2016-08-24 11:11+0000\n"
"Last-Translator: Arion Kosturi <arionkosturi@gmail.com>\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"Language: sq\n"
"MIME-Version: 1.0\n"
@@ -23,6 +24,8 @@ msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
"<br/>\n"
"<strong>Përshkrimi:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
addons/account_voucher/i18n/hi.po
+10 -25
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-06-03 04:50+0000\n"
"PO-Revision-Date: 2016-09-02 19:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"Language: hi\n"
@@ -53,7 +53,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -123,13 +123,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
msgid "Created by"
msgstr ""
msgstr "निर्माण कर्ता"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
msgstr ""
msgstr "निर्माण तिथि"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
@@ -160,7 +160,7 @@ msgstr "विवरण"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम दिखाएँ"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -197,13 +197,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr ""
msgstr "वर्गीकरण का आधार"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
msgid "ID"
msgstr ""
msgstr "पहचान"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -240,19 +240,19 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr ""
msgstr "अन्तिम संशोधन कब"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "अंतिम सुधारकर्ता"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
msgid "Last Updated on"
msgstr ""
msgstr "अंतिम सुधार की तिथि"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -550,18 +550,3 @@ msgstr ""
#, python-format
msgid "You must first select a partner!"
msgstr ""
#~ msgid "Followers"
#~ msgstr "फ़ॉलोअर्स"
#~ msgid "If checked new messages require your attention."
#~ msgstr "sale"
#~ msgid "Messages"
#~ msgstr "संदेश"
#~ msgid "Messages and communication history"
#~ msgstr "संदेश और संचार इतिहास"
#~ msgid "Unread Messages"
#~ msgstr "अपठित संदेश"
addons/account_voucher/i18n/pt_BR.po
+1 -58
View File
@@ -127,7 +127,7 @@ msgstr "Empresa"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Empresa relacionada a este diário"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -566,60 +566,3 @@ msgstr ""
#, python-format
msgid "You must first select a partner!"
msgstr "Você precisa primeiro selecinar um parceiro!"
#~ msgid "Action Needed"
#~ msgstr "Ação Necessária"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Data da ultima mensagem para o registro."
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canais)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Parceiros)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Se marcado novas mensagens solicitarão sua atenção."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Se marcado novas mensagens solicitarão sua atenção."
#~ msgid "Is Follower"
#~ msgstr "É um seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Data da última mensagem"
#~ msgid "Messages"
#~ msgstr "Mensagens"
#~ msgid "Messages and communication history"
#~ msgstr "Histórico de mensagens e comunicação"
#~ msgid "Number of Actions"
#~ msgstr "Número de ações"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensagens que requer uma ação"
#~ msgid "Number of unread messages"
#~ msgstr "Quantidade de mensagens não lidas."
#~ msgid "Open Invoicing Menu"
#~ msgstr "Abrir Menu de Faturamento"
#~ msgid "Unread Messages"
#~ msgstr "Mensagens não lidas"
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de Mensagens Não Lidas."
#~ msgid "Website Messages"
#~ msgstr "Mensagens do Site"
#~ msgid "Website communication history"
#~ msgstr "Histórico de Comunicação do Site"
addons/account_voucher/i18n/sq.po
+3 -59
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-03-31 15:24+0000\n"
"PO-Revision-Date: 2016-08-24 11:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"Language: sq\n"
@@ -262,7 +262,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
msgid "Number"
msgstr ""
msgstr "Numër"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -458,7 +458,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
@@ -550,59 +550,3 @@ msgstr ""
#, python-format
msgid "You must first select a partner!"
msgstr ""
#~ msgid "Action Needed"
#~ msgstr "Veprimet e nevojshme"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Data e mesazhit të fundit të postuar në regjistër"
#~ msgid "Followers"
#~ msgstr "Ndjekesit"
#~ msgid "Followers (Channels)"
#~ msgstr "Ndjekesit (Kanalet)"
#~ msgid "Followers (Partners)"
#~ msgstr "Ndjekesit (Partnerët)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Nëqoftëse është e çekuar mesazhet e reja kërkojnë vëmëndjen tuaj."
#~ msgid "If checked, new messages require your attention."
#~ msgstr ""
#~ "Nëqoftëse është e çekuar,\n"
#~ " mesazhet e reja kërkojnë vëmëndjen tuaj."
#~ msgid "Is Follower"
#~ msgstr "Eshte Ndjekës"
#~ msgid "Last Message Date"
#~ msgstr "Data e Mesazhit të Fundit"
#~ msgid "Messages"
#~ msgstr "Mesazhet"
#~ msgid "Messages and communication history"
#~ msgstr "Historiku i mesazheve dhe komunikimeve"
#~ msgid "Number of Actions"
#~ msgstr "Numri i Veprimeve"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Numri i mesazheve që kërkojnë një veprim"
#~ msgid "Number of unread messages"
#~ msgstr "Numri i mesazheve të palexuara"
#~ msgid "Unread Messages"
#~ msgstr "Mesazhe të Palexuara"
#~ msgid "Unread Messages Counter"
#~ msgstr "Numëruesi i Mesazheve të Palexuara"
#~ msgid "Website Messages"
#~ msgstr "Mesazhe të Website-it"
#~ msgid "Website communication history"
#~ msgstr "Historiku i Komunikimeve të Website-it"
addons/account_voucher/i18n/zh_CN.po
+8 -67
View File
@@ -6,13 +6,14 @@
# fausthuang, 2015
# Jeffery Chenn <jeffery9@gmail.com>, 2015
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-07-12 00:48+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"PO-Revision-Date: 2016-09-03 15:47+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
"language/zh_CN/)\n"
"Language: zh_CN\n"
@@ -32,11 +33,11 @@ msgid ""
"generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
"‘草稿’状态被用来标识新生成的但是还没被确认的凭证\n"
"‘形式’状态被用在凭证还没有凭证号的时候\n"
"‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生成"
"的时候\n"
"“取消’状态被用在已经去小的凭证上"
"* ‘草稿’状态被用来标识新生成的但是还没被确认的凭证\n"
"* ‘形式’状态被用在凭证还没有凭证号的时候\n"
"* ‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生"
"成的时候\n"
"* “取消’状态被用在已经去小的凭证上"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -559,63 +560,3 @@ msgstr "当销售收据被确认掉，你也可以同时登记这张销售收据
#, python-format
msgid "You must first select a partner!"
msgstr "您必须先选择一个业务伙伴!"
#~ msgid "Action Needed"
#~ msgstr "需要行动"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "发布到记录上的最后消息的日期"
#~ msgid "Followers"
#~ msgstr "关注者"
#~ msgid "Followers (Channels)"
#~ msgstr "关注者(频道)"
#~ msgid "Followers (Partners)"
#~ msgstr "关注者（业务伙伴）"
#~ msgid "If checked new messages require your attention."
#~ msgstr "查看是否有需要留意的新信息。"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "如果勾选此项，有新消息会提醒你"
#~ msgid "Is Follower"
#~ msgstr "是关注者"
#~ msgid "Last Message Date"
#~ msgstr "最后消息日期"
#~ msgid "Messages"
#~ msgstr "消息"
#~ msgid "Messages and communication history"
#~ msgstr "消息和通信历史"
#~ msgid "Number of Actions"
#~ msgstr "动作的序列号"
#~ msgid "Number of messages which requires an action"
#~ msgstr "需要动作的消息编号"
#~ msgid "Number of unread messages"
#~ msgstr "未读的消息数量"
#~ msgid "Open Invoicing Menu"
#~ msgstr "打开开票菜单"
#~ msgid "Unread Messages"
#~ msgstr "未读消息"
#~ msgid "Unread Messages Counter"
#~ msgstr "未读消息计数器"
#~ msgid "Website Messages"
#~ msgstr "网站消息"
#~ msgid "Website communication history"
#~ msgstr "网站沟通记录"
#~ msgid "Accounting Date"
#~ msgstr "会计日期"
addons/analytic/i18n/ar.po
+1 -83
View File
@@ -310,92 +310,10 @@ msgstr "المستخدم"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "حساب مخطط تحليلي"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(احفظ الفراغ لفتح الحالة الجارية)"
#~ msgid "Account Analytic Chart"
#~ msgstr "حساب مخطط تحليلي"
#~ msgid "Action Needed"
#~ msgstr "الاجراء المطلوب"
#~ msgid "Analytic Account Charts"
#~ msgstr "خرائط حساب تحليلي"
#~ msgid "Analytic Line"
#~ msgstr "البند التحليلي"
#~ msgid "Analytic View"
#~ msgstr "العرض التحليلى"
#~ msgid "Cancel"
#~ msgstr "إلغاء"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "تاريخ آخر رسالة في هذا السجل."
#~ msgid "Followers"
#~ msgstr "المتابعون"
#~ msgid "Followers (Channels)"
#~ msgstr "المتابعون (القنوات)"
#~ msgid "Followers (Partners)"
#~ msgstr "المتابعون (الشرماء)"
#~ msgid "From"
#~ msgstr "مِن"
#~ msgid "If checked new messages require your attention."
#~ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتباهك"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "عند التفعيل، توجد رسالة جديدة"
#~ msgid "Is Follower"
#~ msgstr "متابع"
#~ msgid "Last Message Date"
#~ msgstr "تاريخ آخر رسالة"
#~ msgid "Messages"
#~ msgstr "الرسائل"
#~ msgid "Messages and communication history"
#~ msgstr "الرسائل و سجل التواصل"
#~ msgid "Number of Actions"
#~ msgstr "عدد الاجراءات"
#~ msgid "Number of messages which requires an action"
#~ msgstr "عدد الرسائل الواجب اجراءها"
#~ msgid "Number of unread messages"
#~ msgstr "عدد الرسائل غير المقروءة"
#~ msgid "Open Charts"
#~ msgstr "فتح المخططات"
#~ msgid "Select the Period for Analysis"
#~ msgstr "اختر الفترة للتحليل"
#~ msgid "To"
#~ msgstr "إلى"
#~ msgid "Type of Account"
#~ msgstr "نوع الحساب"
#~ msgid "Unread Messages"
#~ msgstr "رسائل غير مقروءة"
#~ msgid "Unread Messages Counter"
#~ msgstr "عداد الرسائل الغير مقروءة"
addons/analytic/i18n/bg.po
+1 -80
View File
@@ -311,89 +311,10 @@ msgstr "Потребител"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Аналитичен ред"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr "например Проект XYZ"
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(Да се запази празно за да се отвори текущото разположение)"
#~ msgid "Action Needed"
#~ msgstr "Нужно е действие"
#~ msgid "Analytic Account Charts"
#~ msgstr "Диаграми аналитична сметка"
#~ msgid "Analytic Line"
#~ msgstr "Аналитичен ред"
#~ msgid "Analytic View"
#~ msgstr "Аналитичен изглед"
#~ msgid "Cancel"
#~ msgstr "Откажи"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Дата на последното съобщение, публикувано на записа."
#~ msgid "Followers"
#~ msgstr "Последователи"
#~ msgid "Followers (Channels)"
#~ msgstr "Последователи (канали)"
#~ msgid "Followers (Partners)"
#~ msgstr "Последователи (партньори)"
#~ msgid "From"
#~ msgstr "От"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
#~ msgid "Is Follower"
#~ msgstr "е последовател"
#~ msgid "Last Message Date"
#~ msgstr "Дата на последното съобщение"
#~ msgid "Messages"
#~ msgstr "Съобщения"
#~ msgid "Messages and communication history"
#~ msgstr "История на събщенията и комуникациите"
#~ msgid "Number of Actions"
#~ msgstr "Брой действия"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Брой съобщения, които изискват внимание"
#~ msgid "Number of unread messages"
#~ msgstr "Брой непрочетени съобщения"
#~ msgid "Open Charts"
#~ msgstr "Зареждане на диаграми"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Изберете период за анализ"
#~ msgid "To"
#~ msgstr "До"
#~ msgid "Type of Account"
#~ msgstr "Тип акаунт"
#~ msgid "Unread Messages"
#~ msgstr "Непрочетени съобщения"
#~ msgid "Unread Messages Counter"
#~ msgstr "Брой непрочетени съобщения"
addons/analytic/i18n/bs.po
+1 -77
View File
@@ -310,86 +310,10 @@ msgstr "Korisnik"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analitički kontni plan"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(Zadržite prazno da biste otvorili tekuće stanje)"
#~ msgid "Account Analytic Chart"
#~ msgstr "Analitički kontni plan"
#~ msgid "Action Needed"
#~ msgstr "Potrebna akcija"
#~ msgid "Analytic Account Charts"
#~ msgstr "Analitički kontni planovi"
#~ msgid "Analytic Line"
#~ msgstr "Analitička stavka"
#~ msgid "Analytic View"
#~ msgstr "Analitički pogled"
#~ msgid "Cancel"
#~ msgstr "Otkaži"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum posljednje poruke ostavljene na unos."
#~ msgid "Followers"
#~ msgstr "Pratioci"
#~ msgid "Followers (Channels)"
#~ msgstr "Pratioci (kanali)"
#~ msgid "Followers (Partners)"
#~ msgstr "Pratioci (Partneri)"
#~ msgid "From"
#~ msgstr "Od"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
#~ msgid "Is Follower"
#~ msgstr "Je pratilac"
#~ msgid "Last Message Date"
#~ msgstr "Datum zadnje poruke"
#~ msgid "Messages"
#~ msgstr "Poruke"
#~ msgid "Messages and communication history"
#~ msgstr "Poruke i istorija komunikacije"
#~ msgid "Number of Actions"
#~ msgstr "Broj akcija"
#~ msgid "Number of unread messages"
#~ msgstr "Broj nepročitanih poruka"
#~ msgid "Open Charts"
#~ msgstr "Otvori planove"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Odaberi period za analizu"
#~ msgid "To"
#~ msgstr "Za"
#~ msgid "Type of Account"
#~ msgstr "Tip konta"
#~ msgid "Unread Messages"
#~ msgstr "Nepročitane poruke"
#~ msgid "Unread Messages Counter"
#~ msgstr "Brojač nepročitanih poruka"
addons/analytic/i18n/ca.po
+1 -77
View File
@@ -309,86 +309,10 @@ msgstr "Usuari"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Compte del pla analític"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(deixar-lo buit per a obrir la situació actual)"
#~ msgid "Account Analytic Chart"
#~ msgstr "Compte del pla analític"
#~ msgid "Action Needed"
#~ msgstr "Cal fer alguna acció"
#~ msgid "Analytic Account Charts"
#~ msgstr "Plans de comptes analítics"
#~ msgid "Analytic Line"
#~ msgstr "Línia analítica"
#~ msgid "Cancel"
#~ msgstr "Cancel·la"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Data de l'últim missatge enviat al registre."
#~ msgid "Followers"
#~ msgstr "Seguidors"
#~ msgid "Followers (Channels)"
#~ msgstr "Followers (Canals)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidors (Socis)"
#~ msgid "From"
#~ msgstr "De"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si està marcat hi ha missatges nous pendents."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#~ msgid "Is Follower"
#~ msgstr "És seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Data Últim Missatge"
#~ msgid "Messages"
#~ msgstr "Missatges"
#~ msgid "Messages and communication history"
#~ msgstr "Historial de missatges i comunicació"
#~ msgid "Number of Actions"
#~ msgstr "Nombre d'accions"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Nombre de missatges que requereixen una atenció"
#~ msgid "Number of unread messages"
#~ msgstr "Nombre de missatges no llegits"
#~ msgid "Open Charts"
#~ msgstr "Obre resum"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Seleccioneu el període d'anàlisi"
#~ msgid "To"
#~ msgstr "A"
#~ msgid "Unread Messages"
#~ msgstr "Missatges pendents de llegir"
#~ msgid "Unread Messages Counter"
#~ msgstr "Comptador de missatges no llegits"
addons/analytic/i18n/cs.po
+1 -56
View File
@@ -309,65 +309,10 @@ msgstr "Uživatel"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analytický graf účtu"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(Nechejte prázdné pro otevření aktuální situace)"
#~ msgid "Account Analytic Chart"
#~ msgstr "Analytický graf účtu"
#~ msgid "Action Needed"
#~ msgstr "Vyžadována akce"
#~ msgid "Analytic Account Charts"
#~ msgstr "Grafy analytických účtů"
#~ msgid "Analytic Line"
#~ msgstr "Analytický řádek"
#~ msgid "Cancel"
#~ msgstr "Zrušit"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum posledního vzkazu u tohoto záznamu."
#~ msgid "Followers"
#~ msgstr "Sledující"
#~ msgid "From"
#~ msgstr "Od"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#~ msgid "Last Message Date"
#~ msgstr "Datum posledního vzkazu"
#~ msgid "Messages"
#~ msgstr "Zprávy"
#~ msgid "Messages and communication history"
#~ msgstr "Zprávy a historie komunikace"
#~ msgid "Open Charts"
#~ msgstr "Zobrazit Grafy"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Vyberte období pro analýzu"
#~ msgid "To"
#~ msgstr "Do"
#~ msgid "Unread Messages"
#~ msgstr "Nepřečtené zprávy"
#~ msgid "Unread Messages Counter"
#~ msgstr "Počítadlo nepřečtených zpráv"
addons/analytic/i18n/da.po
+1 -83
View File
@@ -309,92 +309,10 @@ msgstr "Bruger"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Analytisk kontooversigt"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(Holdes tom for at åbne nuværende situation)"
#~ msgid "Account Analytic Chart"
#~ msgstr "Analytisk kontooversigt"
#~ msgid "Action Needed"
#~ msgstr "Aktion påkrævet"
#~ msgid "Analytic Account Charts"
#~ msgstr "Analyse konti oversigter"
#~ msgid "Analytic Line"
#~ msgstr "Analytisk linie"
#~ msgid "Analytic View"
#~ msgstr "Analytisk View"
#~ msgid "Cancel"
#~ msgstr "Annuller"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Dato for sidste besked på denne post."
#~ msgid "Followers"
#~ msgstr "Followers"
#~ msgid "Followers (Channels)"
#~ msgstr "Følgere (kanaler)"
#~ msgid "Followers (Partners)"
#~ msgstr "Følgere (partnere)"
#~ msgid "From"
#~ msgstr "Fra"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Hvis afmærket, kræver nye beskeder din attention"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Hvis afmærket kræver nye beskeder din opmærksomhed "
#~ msgid "Is Follower"
#~ msgstr "Følger"
#~ msgid "Last Message Date"
#~ msgstr "Sidste dato for besked"
#~ msgid "Messages"
#~ msgstr "Beskeder"
#~ msgid "Messages and communication history"
#~ msgstr "Besked- og kommunikations historik"
#~ msgid "Number of Actions"
#~ msgstr "Antal aktioner"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Antal meddelser der kræver handling"
#~ msgid "Number of unread messages"
#~ msgstr "Antal ulæste beskeder"
#~ msgid "Open Charts"
#~ msgstr "Åbn oversigter"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Vælg analyse periode"
#~ msgid "To"
#~ msgstr "Til"
#~ msgid "Type of Account"
#~ msgstr "Kontotype"
#~ msgid "Unread Messages"
#~ msgstr "Ulæste beskeder"
#~ msgid "Unread Messages Counter"
#~ msgstr "Ulæste besked tæller"
addons/analytic/i18n/de.po
+1 -83
View File
@@ -322,92 +322,10 @@ msgstr "Benutzer"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Kostenstellenplan"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr "z.B. Projekt XYZ"
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
#~ msgid "Account Analytic Chart"
#~ msgstr "Kostenstellenplan"
#~ msgid "Action Needed"
#~ msgstr "Aktion notwendig"
#~ msgid "Analytic Account Charts"
#~ msgstr "Kostenstellenplan"
#~ msgid "Analytic Line"
#~ msgstr "Analytischer Buchungssatz"
#~ msgid "Analytic View"
#~ msgstr "Kostenstellen-Ansicht"
#~ msgid "Cancel"
#~ msgstr "Abbrechen"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum der letzten Nachricht."
#~ msgid "Followers"
#~ msgstr "Beobachter"
#~ msgid "Followers (Channels)"
#~ msgstr "Beobachter (Kanäle)"
#~ msgid "Followers (Partners)"
#~ msgstr "Beobachter (Partner)"
#~ msgid "From"
#~ msgstr "Von"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
#~ msgid "Is Follower"
#~ msgstr "Ist ein Beobachter"
#~ msgid "Last Message Date"
#~ msgstr "Letzte Benachrichtigung"
#~ msgid "Messages"
#~ msgstr "Mitteilungen"
#~ msgid "Messages and communication history"
#~ msgstr "Nachrichten und Kommunikations-Historie"
#~ msgid "Number of Actions"
#~ msgstr "Anzahl der Aktionen"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
#~ msgid "Number of unread messages"
#~ msgstr "Anzahl ungelesene Nachrichten"
#~ msgid "Open Charts"
#~ msgstr "Kontenplan öffnen"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Periode für Analyse auswählen"
#~ msgid "To"
#~ msgstr "An"
#~ msgid "Type of Account"
#~ msgstr "Typ der Kostenstelle"
#~ msgid "Unread Messages"
#~ msgstr "Ungelesene Mitteilungen"
#~ msgid "Unread Messages Counter"
#~ msgstr "Zähler der ungelelesen Nachrichten"
addons/analytic/i18n/el.po
+1 -83
View File
@@ -312,92 +312,10 @@ msgstr "Χρήστης"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Πίνακας Αναλυτικών Λογαριασμών"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)"
#~ msgid "Account Analytic Chart"
#~ msgstr "Πίνακας Αναλυτικών Λογαριασμών"
#~ msgid "Action Needed"
#~ msgstr "Απαιτείται ενέργεια"
#~ msgid "Analytic Account Charts"
#~ msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών"
#~ msgid "Analytic Line"
#~ msgstr "Γραμμή Αναλυτικής"
#~ msgid "Analytic View"
#~ msgstr "Αναλυτική Προβολή"
#~ msgid "Cancel"
#~ msgstr "Ακύρωση"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Ημερομηνία του τελευταίου μηνύματος "
#~ msgid "Followers"
#~ msgstr "Ακόλουθοι"
#~ msgid "Followers (Channels)"
#~ msgstr "Ακόλουθοι (Κανάλια)"
#~ msgid "Followers (Partners)"
#~ msgstr "Ακόλουθοι (Συνεργάτες)"
#~ msgid "From"
#~ msgstr "Από"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας."
#~ msgid "Is Follower"
#~ msgstr "Είναι Ακόλουθος"
#~ msgid "Last Message Date"
#~ msgstr "Τελευταία ημερομηνία μηνύματος"
#~ msgid "Messages"
#~ msgstr "Μηνύματα"
#~ msgid "Messages and communication history"
#~ msgstr "Μηνύματα και ιστορικό επικοινωνίας"
#~ msgid "Number of Actions"
#~ msgstr "Αριθμός ενεργειών"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Πλήθος μηνυμάτων που απαιτούν ενέργεια"
#~ msgid "Number of unread messages"
#~ msgstr "Πλήθος μη αναγνωσμένων μηνυμάτων"
#~ msgid "Open Charts"
#~ msgstr "Ανοιχτά Σχέδια"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Διαλέξτε την περίοδο για ανάλυση"
#~ msgid "To"
#~ msgstr "Σε"
#~ msgid "Type of Account"
#~ msgstr "Είδος Λογαριασμού"
#~ msgid "Unread Messages"
#~ msgstr "Αδιάβαστα Μηνύματα"
#~ msgid "Unread Messages Counter"
#~ msgstr "Μετρητής μη αναγνωσμένων μηνυμάτων"
addons/analytic/i18n/en_GB.po
+1 -83
View File
@@ -324,92 +324,10 @@ msgstr "User"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Account Analytic Chart"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr "e.g. Project XYZ"
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(Keep empty to open the current situation)"
#~ msgid "Account Analytic Chart"
#~ msgstr "Account Analytic Chart"
#~ msgid "Action Needed"
#~ msgstr "Action Needed"
#~ msgid "Analytic Account Charts"
#~ msgstr "Analytic Account Charts"
#~ msgid "Analytic Line"
#~ msgstr "Analytic Line"
#~ msgid "Analytic View"
#~ msgstr "Analytic View"
#~ msgid "Cancel"
#~ msgstr "Cancel"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Date of the last message posted on the record."
#~ msgid "Followers"
#~ msgstr "Followers"
#~ msgid "Followers (Channels)"
#~ msgstr "Followers (Channels)"
#~ msgid "Followers (Partners)"
#~ msgstr "Followers (Partners)"
#~ msgid "From"
#~ msgstr "From"
#~ msgid "If checked new messages require your attention."
#~ msgstr "If checked new messages require your attention."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "If checked, new messages require your attention."
#~ msgid "Is Follower"
#~ msgstr "Is Follower"
#~ msgid "Last Message Date"
#~ msgstr "Last Message Date"
#~ msgid "Messages"
#~ msgstr "Messages"
#~ msgid "Messages and communication history"
#~ msgstr "Messages and communication history"
#~ msgid "Number of Actions"
#~ msgstr "Number of Actions"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Number of messages which requires an action"
#~ msgid "Number of unread messages"
#~ msgstr "Number of unread messages"
#~ msgid "Open Charts"
#~ msgstr "Open Charts"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Select the Period for Analysis"
#~ msgid "To"
#~ msgstr "To"
#~ msgid "Type of Account"
#~ msgstr "Type of Account"
#~ msgid "Unread Messages"
#~ msgstr "Unread Messages"
#~ msgid "Unread Messages Counter"
#~ msgstr "Unread Messages Counter"
addons/analytic/i18n/es_AR.po
+1 -74
View File
@@ -310,83 +310,10 @@ msgstr "Usuario"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Contabilidad. Plan analítico"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(dejar vacío para abrir el estado actual)"
#~ msgid "Account Analytic Chart"
#~ msgstr "Contabilidad. Plan analítico"
#~ msgid "Action Needed"
#~ msgstr "Acción necesaria"
#~ msgid "Analytic Account Charts"
#~ msgstr "Planes de cuentas analíticas"
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
#~ msgid "Cancel"
#~ msgstr "Cancelar"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Proveedores)"
#~ msgid "From"
#~ msgstr "Desde"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
#~ msgid "Is Follower"
#~ msgstr "Es un Seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Fecha de último mensaje"
#~ msgid "Messages"
#~ msgstr "Mensajes"
#~ msgid "Messages and communication history"
#~ msgstr "Historial de mensajes y comunicación"
#~ msgid "Number of Actions"
#~ msgstr "Número de Acciones"
#~ msgid "Number of unread messages"
#~ msgstr "Número de mensajes no leídos"
#~ msgid "Open Charts"
#~ msgstr "Abrir plan de cuentas"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Seleccione el período de análisis"
#~ msgid "To"
#~ msgstr "Hasta"
#~ msgid "Type of Account"
#~ msgstr "Tipo de cuenta"
#~ msgid "Unread Messages"
#~ msgstr "Mensajes No Leídos"
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de Mensajes No Leídos"
addons/analytic/i18n/es_BO.po
+1 -50
View File
@@ -310,59 +310,10 @@ msgstr "Usuario"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Contabilidad. Plan analítico"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
#~ msgid "(Keep empty to open the current situation)"
#~ msgstr "(dejarlo vacío para abrir la situación actual)"
#~ msgid "Account Analytic Chart"
#~ msgstr "Contabilidad. Plan analítico"
#~ msgid "Analytic Account Charts"
#~ msgstr "Planes de cuentas analíticas"
#~ msgid "Analytic Line"
#~ msgstr "Línea analítica"
#~ msgid "Cancel"
#~ msgstr "Cancelar"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "From"
#~ msgstr "Desde"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#~ msgid "Last Message Date"
#~ msgstr "Fecha del último mensaje"
#~ msgid "Messages"
#~ msgstr "Mensajes"
#~ msgid "Messages and communication history"
#~ msgstr "Mensajes e historial de comunicación"
#~ msgid "Open Charts"
#~ msgstr "Abrir plan contable"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Seleccione el período de análisis"
#~ msgid "To"
#~ msgstr "Hasta"
#~ msgid "Unread Messages"
#~ msgstr "Mensajes sin leer"
addons/analytic/i18n/es_CL.po
+1 -59
View File
@@ -310,68 +310,10 @@ msgstr "Usuario"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#, fuzzy
msgid "account analytic line"
msgstr "Línea Analítica"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
#~ msgid "Action Needed"
#~ msgstr "Acción necesaria"
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
#~ msgid "Cancel"
#~ msgstr "Cancelar"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Empresas)"
#~ msgid "From"
#~ msgstr "De"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
#~ msgid "Is Follower"
#~ msgstr "Es un seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Fecha del último mensaje"
#~ msgid "Messages"
#~ msgstr "Mensajes"
#~ msgid "Number of Actions"
#~ msgstr "Número de acciones"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensajes que requieren una acción"
#~ msgid "Number of unread messages"
#~ msgstr "Número de mensajes no leidos"
#~ msgid "Select the Period for Analysis"
#~ msgstr "Seleccione el período de análisis"
#~ msgid "To"
#~ msgstr "A"
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de mensajes no leídos"

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