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[MERGE] forward port branch 11.0 up to e1104ac344

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This commit is contained in:
Christophe Simonis
2017-10-10 19:14:30 +02:00
parent cf753a7fdf e1104ac344
commit 0be264b29e
2301 changed files with 542245 additions and 344776 deletions
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.gitignore
+5
View File
@@ -24,6 +24,11 @@ odoo/addons/base/maintenance
install/win32/*.bat
install/win32/meta.py
# needed only when building for win32
setup/win32/static/less/
setup/win32/static/wkhtmltopdf/
setup/win32/static/postgresql*.exe
# various virtualenv
/bin/
/build/
.tx/config
+15
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@@ -182,6 +182,11 @@ file_filter = addons/calendar/i18n/<lang>.po
source_file = addons/calendar/i18n/calendar.pot
source_lang = en
[odoo-11.calendar_sms]
file_filter = addons/calendar_sms/i18n/<lang>.po
source_file = addons/calendar_sms/i18n/calendar_sms.pot
source_lang = en
[odoo-11.contacts]
file_filter = addons/contacts/i18n/<lang>.po
source_file = addons/contacts/i18n/contacts.pot
@@ -347,6 +352,11 @@ file_filter = addons/hr_timesheet_attendance/i18n/<lang>.po
source_file = addons/hr_timesheet_attendance/i18n/hr_timesheet_attendance.pot
source_lang = en
[odoo-11.iap]
file_filter = addons/iap/i18n/<lang>.po
source_file = addons/iap/i18n/iap.pot
source_lang = en
[odoo-11.im_livechat]
file_filter = addons/im_livechat/i18n/<lang>.po
source_file = addons/im_livechat/i18n/im_livechat.pot
@@ -662,6 +672,11 @@ file_filter = addons/sales_team/i18n/<lang>.po
source_file = addons/sales_team/i18n/sales_team.pot
source_lang = en
[odoo-11.sms]
file_filter = addons/sms/i18n/<lang>.po
source_file = addons/sms/i18n/sms.pot
source_lang = en
[odoo-11.stock]
file_filter = addons/stock/i18n/<lang>.po
source_file = addons/stock/i18n/stock.pot
README.md
+3 -3
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@@ -1,7 +1,7 @@
[![Build Status](http://runbot.odoo.com/runbot/badge/flat/1/master.svg)](http://runbot.odoo.com/runbot)
[![Tech Doc](http://img.shields.io/badge/master-docs-875A7B.svg?style=flat)](http://www.odoo.com/documentation/master)
[![Help](http://img.shields.io/badge/master-help-875A7B.svg?style=flat)](https://www.odoo.com/forum/help-1)
[![Nightly Builds](http://img.shields.io/badge/master-nightly-875A7B.svg?style=flat)](http://nightly.odoo.com/)
[![Tech Doc](http://img.shields.io/badge/master-docs-875A7B.svg?style=flat&colorA=8F8F8F)](http://www.odoo.com/documentation/master)
[![Help](http://img.shields.io/badge/master-help-875A7B.svg?style=flat&colorA=8F8F8F)](https://www.odoo.com/forum/help-1)
[![Nightly Builds](http://img.shields.io/badge/master-nightly-875A7B.svg?style=flat&colorA=8F8F8F)](http://nightly.odoo.com/)
Odoo
----
addons/account/i18n/da.po
+4388 -2765
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addons/account/i18n/de.po
+89 -52
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@@ -40,14 +40,16 @@
# Patrick Belser <patrick.belser@camptocamp.com>, 2017
# Sören Prilop <mail@soeren-prilop.de>, 2017
# Bülent Tiknas <btiknas@googlemail.com>, 2017
# Constantin Ehrenstein <transifex@skiller.eu>, 2017
# David Lehov <KHottend@gmx.de>, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: David Lehov <KHottend@gmx.de>, 2017\n"
"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -93,7 +95,7 @@ msgstr "# Transaktionen"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr ""
msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -105,6 +107,7 @@ msgstr "${object.company_id.name} Rechnung (Ref ${object.number or 'n/a'})"
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} Zahlungsbeleg (Ref ${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -140,7 +143,7 @@ msgstr "&amp;nbsp;"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr ""
msgstr "&amp;nbsp; <span>am</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -150,7 +153,7 @@ msgstr ", wenn Finanzen oder Einkauf installiert sind"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""
msgstr "- Erste Zahl:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -354,6 +357,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\">Bezahlt</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -361,6 +366,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\">Storniert</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -368,6 +375,8 @@ msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\">Bezahlung ausstehend</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -383,6 +392,11 @@ msgid ""
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Datei importieren</strong><br/>\n"
" <span class=\"small\">Empfohlen für >100 Produkte</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -393,6 +407,11 @@ msgid ""
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Importieren</strong><br/>\n"
" <span class=\"small\">&gt;200 Kontakte</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -403,6 +422,11 @@ msgid ""
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Einzeln erstellen</strong><br/>\n"
" <span class=\"small\">&lt;200 Kontakte</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -413,6 +437,11 @@ msgid ""
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Einzeln erstellen</strong><br/>\n"
" <span class=\"small\">Empfohlen für &lt;100 Produkte</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -490,8 +519,8 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Bezahlen Sie ihre Rechnungen</strong>\n"
"</span>"
" <strong>Ihre Rechnungen bezahlen</strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -501,8 +530,8 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Bankauszüge abstimmen</strong>\n"
"</span>"
" <strong>Bankauszüge abgleichen</strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -538,7 +567,7 @@ msgstr "<span> Bis </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr ""
msgstr "<span>Journaleinträge</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -568,12 +597,12 @@ msgstr "<span>Geschäftsvorfälle</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Abstimmung</span>"
msgstr "<span>Abgleich</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr ""
msgstr "<span>Berichte</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -598,7 +627,7 @@ msgstr "<strong>2. Nicht abgestimmte Zahlungen abstimmen</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr ""
msgstr "<strong>Fälliger Betrag</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -648,9 +677,8 @@ msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
"<strong>Prüfen Sie unbezahlte Rechnungen</strong><br/>\n"
"\n"
"Erstellen Sie einen<i>Bericht über ältere Forderungen</i> und prüfen Sie welche Kunden Ihnen noch Geld schulden."
"<strong>Unbezahlte Rechnungen prüfen</strong><br/>\n"
" Erstellen Sie einen <i>Bericht über ältere Forderungen</i> und überprüfen Sie, welche Kund*innen Ihnen noch Geld schulden."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -700,7 +728,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "<strong>Customer Address</strong>"
msgstr ""
msgstr "<strong>Kundenadresse</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -711,7 +739,7 @@ msgstr "<strong>Kunden-Nr:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Customer: </strong>"
msgstr ""
msgstr "<strong>Kunde: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -769,12 +797,12 @@ msgstr "<strong>Auslagen</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr ""
msgstr "<strong>Ende des Geschäftsjahres</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""
msgstr "<strong>Von</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -804,7 +832,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Memo: </strong>"
msgstr ""
msgstr "<strong>Notiz: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -817,7 +845,7 @@ msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
"<strong>Sofortige Zahlungsabstimmung:</strong> automatische Hinweise auf "
"<strong>Sofortiger Zahlungsabgleich:</strong> automatische Hinweise auf "
"ausstehende Zahlungen, wenn Rechnungen erstellt werden."
#. module: account
@@ -826,8 +854,8 @@ msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
"<strong>Oder erstelle Zahlungsaufträge</strong><br/>\n"
" Erstelle einen Zahlungsauftrag und wähle die Rechnung, die du zahlen möchtest in der Buchungszeile (nur gültige Rechnungen werden angezeigt)."
"<strong>Oder Zahlungsaufträge erstellen</strong><br/>\n"
" Erstelle einen Zahlungsauftrag und wähle die zu zahlenden Rechnungen als Buchungszeilen (nur bestätigte Rechnungen werden angezeigt)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -837,17 +865,17 @@ msgstr "<strong>Partner:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr ""
msgstr "<strong>Zahlungsbetrag: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr ""
msgstr "<strong>Zahlungsdatum: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr ""
msgstr "<strong>Zahlungsmethode: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -866,7 +894,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""
msgstr "<strong>Einkauf</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -890,7 +918,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>Abstimmung Ihrer Bankauszüge</strong>"
msgstr "<strong>Abgleich Ihrer Bankauszüge</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1010,7 +1038,7 @@ msgstr "<strong>Gesamt</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""
msgstr "<strong>Typ: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1024,12 +1052,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr ""
msgstr "<strong>Lieferant: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>to </strong>"
msgstr ""
msgstr "<strong>bis </strong>"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1050,19 +1078,20 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
msgstr ""
msgstr "Eine Bargeldtransaktion kann keinen Wert von 0 haben."
#. module: account
#: code:addons/account/models/account_invoice.py:1728
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr ""
"Bei Zahlungsbedingungen sollte die letzte Position den Typ \"Saldo\" haben."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr ""
msgstr "Zahlungsbedingungen sollten nur eine Position des Typs \"Saldo\" haben."
#. module: account
#: code:addons/account/models/account.py:707
@@ -1138,6 +1167,9 @@ msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Die Rundung pro Zeile wird empfohlen, wenn Sie Bruttopreise angeben. Auf "
"diese Weise entspricht die Zeilen-Zwischensumme der Gesamtsumme inklusive "
"Steuern."
#. module: account
#: code:addons/account/models/account_bank_statement.py:876
@@ -1167,6 +1199,9 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
"Eine typische Firma kann z.B. je ein Journal pro Zahlungsart verwenden\n"
" (Barzahlung, Bankkonten, Schecks), ein Einkaufsjournal, ein \n"
" Verkaufsjournal und eines für diverse Informationen."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1203,7 +1238,7 @@ msgstr "Konto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
msgstr ""
msgstr "Konto-Sachbearbeiter"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1267,12 +1302,12 @@ msgstr "Buchungssatz"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr ""
msgstr "Kontogruppe"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr ""
msgstr "Kontogruppen"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1470,12 +1505,12 @@ msgstr "Abstimmung Stornieren"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr ""
msgstr "Kontogruppe"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr ""
msgstr "Kontengruppen"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1627,7 +1662,7 @@ msgstr "Aktionen"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr ""
msgstr "Andere Währungen aktivieren"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1776,7 +1811,7 @@ msgstr "Alle Einträge"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
msgstr ""
msgstr "Alle Rechnungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1958,7 +1993,7 @@ msgstr "Fälliger Betrag in Rechnungswährung"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
msgstr ""
msgstr "bezahlter Betrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
@@ -2121,7 +2156,7 @@ msgstr "Analytische Tags"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr ""
msgstr "Analysen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2195,7 +2230,7 @@ msgstr "Angebundene Kontenvorlage"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "Mindestens ein Eingang"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
@@ -2220,7 +2255,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
msgstr ""
msgstr "Automatische Einträge"
#. module: account
#: code:addons/account/models/company.py:349
@@ -2237,7 +2272,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
msgstr ""
msgstr "automatischer Import"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2341,7 +2376,7 @@ msgstr "Bankkonto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
msgstr ""
msgstr "Kontoname"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2349,7 +2384,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
msgstr "Kontonummer, auf die die Rechnung gezahlt wird."
#. module: account
#. openerp-web
@@ -2576,7 +2611,7 @@ msgstr "Blättern Sie durch verfügbare Länder."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
msgstr ""
msgstr "Finanzmanagement"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2638,7 +2673,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr ""
msgstr "CSV import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -6451,7 +6486,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
msgstr ""
msgstr "Verspätete Aktivitäten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6706,7 +6741,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
msgstr ""
msgstr "Als fertig makieren"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -6905,7 +6940,7 @@ msgstr "Mehrere Währungen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
msgstr ""
msgstr "Meine Aktivitäten"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10012,6 +10047,8 @@ msgstr ""
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""
"Der letzte Tag des Monats wird genommen, wenn der ausewählte Tag nicht "
"existiert."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
addons/account/i18n/es.po
+104 -25
View File
@@ -50,6 +50,7 @@
# Denis Ledoux <dle@odoo.com>, 2017
# Juan Fernando Cano González <jfcano@nanobytes.es>, 2017
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2017
# David de León <leceda09@gmail.com>, 2017
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2017
@@ -78,9 +79,9 @@ msgid ""
msgstr ""
"* El estado de \"Borrador\" se usa cuando se codifica una nueva factura y no está confirmada.\n"
"* El estado \"Pro-forma\" se usa cuando la factura no tiene un número definitivo.\n"
"* El estado \"Abierto\" se usa cuando el usuario crea una factura, y se genera un número de factura. Este estado se mantiene hasta que el usuario paga la factura\n"
"* El Estado \"Pagado\" se establece automáticamente cuando la factura se paga. Sus entradas diarias relacionadas pueden estar o no conciliadas.\n"
"* El estado \"Cancelado\" se usa cuando el usuario cancela una factura"
"* El estado \"Abierto\" se usa cuando el usuario crea una factura, la confirma, y se genera un número de factura. Este estado se mantiene hasta que el usuario paga la factura\n"
"* El Estado \"Pagado\" se establece automáticamente cuando la factura es pagada. Sus apuntes contables relacionados pueden estar o no conciliadas.\n"
"* El estado \"Cancelado\" se usa cuando el usuario anula la factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -106,7 +107,7 @@ msgstr "# de Transacción"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr ""
msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -118,6 +119,7 @@ msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})"
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} Recibo de Pago (Ref ${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -153,7 +155,7 @@ msgstr "&amp;nbsp;"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr ""
msgstr "&amp;nbsp;<span>on</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -163,7 +165,7 @@ msgstr ", si los módulos de contabilidad o de compras están instalados"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""
msgstr "- Primer número:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -301,6 +303,71 @@ msgid ""
"</table>\n"
"</div>"
msgstr ""
"<div>\n"
"% set record = ctx.get('record')\n"
"% set company = record and record.company_id or user.company_id\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Factura ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Provisto por <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</div>"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -367,6 +434,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Pagado</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -374,6 +443,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Anulado</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -381,6 +452,8 @@ msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Pendiente de pago</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -549,7 +622,7 @@ msgstr "<span> Para </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr ""
msgstr "<span>Apuntes Contables</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -584,7 +657,7 @@ msgstr "<span>Conciliación</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr ""
msgstr "<span>Reportería</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -609,7 +682,7 @@ msgstr "<strong>2. Registre Pagos Sin Emparejar</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr ""
msgstr "<strong>Monto Vencido</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -709,7 +782,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "<strong>Customer Address</strong>"
msgstr ""
msgstr "<strong>Dirección del Clientes</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -720,7 +793,7 @@ msgstr "<strong>Código de cliente:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Customer: </strong>"
msgstr ""
msgstr "<strong>Cliente: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -778,12 +851,12 @@ msgstr "<strong>Gastos</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr ""
msgstr "<strong>Fin de Año Fiscal</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""
msgstr "<strong>Desde</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -815,7 +888,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Memo: </strong>"
msgstr ""
msgstr "<strong>Memo: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -848,17 +921,17 @@ msgstr "<strong>Contacto:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr ""
msgstr "<strong>Monto Pagado: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr ""
msgstr "<strong>Fecha de Pago: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr ""
msgstr "<strong>Método de Pago: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -877,7 +950,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""
msgstr "<strong>Compra</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1020,7 +1093,7 @@ msgstr "<strong>Total</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""
msgstr "<strong>Tipo: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1034,12 +1107,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr ""
msgstr "<strong>Proveedor: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>to </strong>"
msgstr ""
msgstr "<strong>hasta </strong>"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1060,19 +1133,19 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
msgstr ""
msgstr "Una transacción en efectivo no puede ser de importe 0 ."
#. module: account
#: code:addons/account/models/account_invoice.py:1728
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr ""
msgstr "La última línea de un Plazo de Pago tiene que ser de tipo Balance."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr ""
msgstr "Un Plazo de pago sólo puede tener una línea de tipo Balance."
#. module: account
#: code:addons/account/models/account.py:707
@@ -1148,6 +1221,9 @@ msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Se aconseja un redondeo por línea si sus precios están incluidos en el "
"impuesto. De esta manera, la suma de subtotales de las línea es igual al "
"total con impuestos."
#. module: account
#: code:addons/account/models/account_bank_statement.py:876
@@ -1178,6 +1254,9 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
"Una compañía estándar puede utilizar un diario para cada método de pago (efectivo,\n"
" cuentas bancarias, cheques), otro diario de compras, otro diario de ventas \n"
" y otro para información complementaria.."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -11678,7 +11757,7 @@ msgstr "Tiene"
#: code:addons/account/models/account_payment.py:485
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr ""
msgstr "Debes definir una secuencia para %s en tu empresa."
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
addons/account/i18n/fi.po
+3914 -2377
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addons/account/i18n/fr.po
+5 -4
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@@ -70,13 +70,14 @@
# fr rev <e2ffr02@hotmail.com>, 2017
# fr rev <e2ffr04@hotmail.com>, 2017
# FR R4 <e2ffr1111@hotmail.com>, 2017
# Elias Alouane <e.alouane@ahktunis.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: FR R4 <e2ffr1111@hotmail.com>, 2017\n"
"Last-Translator: Elias Alouane <e.alouane@ahktunis.org>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -7300,7 +7301,7 @@ msgstr "Rien à lettrer"
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
msgstr ""
msgstr "Rien à faire !"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7497,7 +7498,7 @@ msgstr "Seulement un modèle de charte disponible"
#: code:addons/account/models/account_payment.py:464
#, python-format
msgid "Only a draft payment can be posted."
msgstr ""
msgstr "Seul un projet de paiement peut être publié."
#. module: account
#: code:addons/account/models/chart_template.py:855
@@ -8008,7 +8009,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
msgstr ""
msgstr "Conditions de paiement: fin du mois suivant"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
addons/account/i18n/hu.po
+2309 -1394
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addons/account/i18n/id.po
+1 -1
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@@ -8662,7 +8662,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
msgstr ""
msgstr "Baris Pembulatan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
addons/account/i18n/ja.po
+3517 -2537
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addons/account/i18n/lt.po
+3592 -2133
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addons/account/i18n/nl.po
+36 -30
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@@ -1891,7 +1891,7 @@ msgstr "Afdrukken van cheques en stortingsbewijzen toestaan"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr ""
msgstr "Sta beheer kassa afronding toe"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2965,6 +2965,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Vink dit vakje aan, als u niet dezelfde reeks wil delen voor facturen en "
"credit facturen vanuit dit dagboek"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -4903,7 +4905,7 @@ msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta"
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""
msgstr "Formulier inhoud ontbreekt, dit rapport kan niet afgedrukt worden."
#. module: account
#: code:addons/account/models/account_invoice.py:93
@@ -6782,7 +6784,7 @@ msgstr "Bijbehorende nummer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
msgid "Max Date of Matched Lines"
msgstr ""
msgstr "Maximale datum van overeenkomende lijnen"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6923,7 +6925,7 @@ msgstr "Mutatie naam (id): %s (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
msgid "Multi"
msgstr ""
msgstr "Multi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7117,7 +7119,7 @@ msgstr "Normale tekst"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
msgid "Not Draft"
msgstr ""
msgstr "Geen concept"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7157,7 +7159,7 @@ msgstr "Niets af te letteren"
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
msgstr ""
msgstr "Niets te doen!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7350,7 +7352,7 @@ msgstr "Er is maar één rekeneningschema beschikbaar"
#: code:addons/account/models/account_payment.py:464
#, python-format
msgid "Only a draft payment can be posted."
msgstr ""
msgstr "Alleen een concept betaling kan geboekt worden."
#. module: account
#: code:addons/account/models/chart_template.py:855
@@ -8433,7 +8435,7 @@ msgstr "Handmatig invoeren"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr ""
msgstr "Transacties registreren in vreemde valuta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8498,7 +8500,7 @@ msgstr "Referentie/Omschrijving"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
msgstr ""
msgstr "Factuur crediteren"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -8715,7 +8717,7 @@ msgstr "Afronden per regel"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr ""
msgstr "Afrondingsvorm"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
@@ -9113,7 +9115,7 @@ msgstr "Setup"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
msgid "Setup Bar Closed"
msgstr ""
msgstr "Opzet bar gesloten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -9123,12 +9125,12 @@ msgstr "Korte code"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr ""
msgstr "Toon volledige boekhoudkundige opties"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr ""
msgstr "Toon actieve belastingen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -9138,7 +9140,7 @@ msgstr "Toon alle records welke een actiedatum voor vandaag hebben"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr ""
msgstr "Toon inactieve belastingen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -9225,7 +9227,7 @@ msgstr "Staat / Provincie"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
msgid "State of the parent account.move"
msgstr ""
msgstr "Fase van de bovenliggende account.move"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
@@ -9479,7 +9481,7 @@ msgstr "BTW rapportage"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
msgstr ""
msgstr "BTW rapportages"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -9624,12 +9626,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
msgstr ""
msgstr "Technische veld dat de status van de bankopzet bijhoudt."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
msgstr ""
msgstr "Technische veld dat de status van het grootboekschema bijhoudt."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
@@ -10037,6 +10039,8 @@ msgstr ""
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""
"De laatste dag van de maand wordt genomen indien de gekozen dag niet "
"bestaat."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -10071,7 +10075,7 @@ msgstr "De naam die gebruikt wordt voor de boekingen."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
msgstr "De volgende reeksnummer wordt gebruikt voor de volgende credit nota."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
@@ -10128,7 +10132,7 @@ msgstr "Het relatiekenmerk van deze factuur."
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
msgstr ""
msgstr "Het betaald bedrag kan niet negatief zijn."
#. module: account
#: code:addons/account/models/account_payment.py:467
@@ -10478,6 +10482,8 @@ msgstr ""
msgid ""
"This method should only be called to process a single invoice's payment."
msgstr ""
"Deze methode zou enkel gebruikt moeten worden bij een enkele factuur "
"betaling."
#. module: account
#. openerp-web
@@ -10743,12 +10749,12 @@ msgstr "Totaalbedrag dat deze klant aan u verschuldigd is."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
msgstr ""
msgstr "Totaalbedrag met BTW"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
msgstr ""
msgstr "Totaalbedrag zonder BTW"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
@@ -10857,12 +10863,12 @@ msgstr "Soort"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
msgstr ""
msgstr "OMHOOG"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
msgstr "Nog niet gedefinieerd"
#. module: account
#: code:addons/account/models/company.py:304
@@ -10911,7 +10917,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
msgstr ""
msgstr "Demarkeren als gereed"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -10976,7 +10982,7 @@ msgstr "Bedrag excl. BTW in bedrijfsvaluta"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr ""
msgstr "Automatisch wisselkoersen updaten"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11721,7 +11727,7 @@ msgstr "U moet een startdatum ingeven."
#: code:addons/account/models/account_invoice.py:1582
#, python-format
msgid "You must first select a partner!"
msgstr "U moet eerst een relatie te selecteren!"
msgstr "Gelieve eerst een klant te selecteren!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
@@ -11865,12 +11871,12 @@ msgstr "account.financial.year.op"
#. module: account
#: model:ir.model,name:account.model_account_group
msgid "account.group"
msgstr ""
msgstr "account.group"
#. module: account
#: model:ir.model,name:account.model_account_opening
msgid "account.opening"
msgstr ""
msgstr "account.opening"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
@@ -11956,7 +11962,7 @@ msgstr "voor de leverancier. U kan deze toewijzen om te markeren als betaald."
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "o_manual_statement"
msgstr ""
msgstr "o_manual_statement"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
addons/account/i18n/pl.po
+55 -46
View File
@@ -17,13 +17,14 @@
# Mariusz <waniliowy@o2.pl>, 2017
# Zdzisław Krajewski <zdzichucb@gmail.com>, 2017
# Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2017
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2017\n"
"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -331,6 +332,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Zapłacono</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -338,6 +341,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Usunięto</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -345,6 +350,8 @@ msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Czeka na zapłatę</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -684,7 +691,7 @@ msgstr "<strong>Kod klienta:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Customer: </strong>"
msgstr ""
msgstr "<strong>Klient: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -742,12 +749,12 @@ msgstr "<strong>Wydatki</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr ""
msgstr "<strong>Koniec roku podatkowego</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""
msgstr "<strong>Od</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -839,7 +846,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""
msgstr "<strong>Zakup</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -980,7 +987,7 @@ msgstr "<strong>Suma</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""
msgstr "<strong>Typ: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -994,7 +1001,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr ""
msgstr "<strong>Dostawca: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -1737,7 +1744,7 @@ msgstr "Wszystkie zapisy"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
msgstr ""
msgstr "Wszystkie faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1934,7 +1941,7 @@ msgstr "Zaznaczona kwota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
msgid "Amount Total"
msgstr ""
msgstr "Kwota łączna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
@@ -5354,27 +5361,27 @@ msgstr "Importuj używając przycisku \"Import\" w lewym górnym rogu"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr ""
msgstr "Importuj wyciągi automatycznie"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr ""
msgstr "Importuj wyciągi w formacie CAMT.053"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr ""
msgstr "Importuj wyciągi w formacie CSV"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr ""
msgstr "Importuj wyciągi w formacie OFX"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr ""
msgstr "Importuj wyciągi w formacie QIF"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5490,7 +5497,7 @@ msgstr "Uzupełnienie informacji"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
msgstr ""
msgstr "Bilanse początkowe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -5590,7 +5597,7 @@ msgstr "Faktura #"
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
msgstr ""
msgstr "Faktura - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5624,7 +5631,7 @@ msgstr "Pozycje faktury"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
msgstr ""
msgstr "Numer faktury"
#. module: account
#: sql_constraint:account.invoice:0
@@ -5634,7 +5641,7 @@ msgstr "Numer faktury musi być unikalny w firmie!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
msgstr ""
msgstr "Numer faktury:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -5768,7 +5775,7 @@ msgstr "Faktury do zatwierdzenia"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr ""
msgstr "Niezapłacone faktury"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -6070,7 +6077,7 @@ msgstr "Powód"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Konsola Kanban"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
@@ -6463,7 +6470,7 @@ msgstr "Spór sądowy"
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
msgstr ""
msgstr "Wczytaj więcej"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
@@ -6506,7 +6513,7 @@ msgstr "RÓŻNE"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
msgstr ""
msgstr "Wyślij faktury jednym kliknięciem używając"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6527,7 +6534,7 @@ msgstr "Główna waluta dla firmy."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr ""
msgstr "Główna waluta dla firmy."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6632,7 +6639,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
msgstr ""
msgstr "Oznacz jako wykonane"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -6816,7 +6823,7 @@ msgstr "Przenieś nazwę (identyfikator): %s (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
msgid "Multi"
msgstr ""
msgstr "Wiele"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6831,7 +6838,7 @@ msgstr "Wielowalutowość"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
msgstr ""
msgstr "Moje aktywności"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7049,7 +7056,7 @@ msgstr "Nie ma nic do uzgodnienia"
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
msgstr ""
msgstr "Nic do zrobienia!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7230,7 +7237,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
msgstr ""
msgstr "Płatność online"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -7556,7 +7563,7 @@ msgstr "Nazwa partnera"
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
msgstr ""
msgstr "Typ kontrahenta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7646,7 +7653,7 @@ msgstr "Dziennik płatności"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
msgstr ""
msgstr "Łączenie płatności"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7732,27 +7739,27 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr ""
msgstr "Warunki płatności: 15 dni"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
msgstr ""
msgstr "Warunki płatności: 30 dni"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr ""
msgstr "Warunki płatności: 30% zaliczki do końca następnego miesiąca"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
msgstr ""
msgstr "Warunki płatności: do końca następnego miesiąca"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr ""
msgstr "Warunki płatności: płatność natychmiastowa"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -7781,7 +7788,7 @@ msgstr "Uzgadnianie płatności"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
msgstr ""
msgstr "Widget płatności"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -8043,7 +8050,7 @@ msgstr "Kategoria produktu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
msgstr ""
msgstr "Obraz produktu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -8095,6 +8102,8 @@ msgstr "Zyski i straty"
msgid ""
"Programmation error: wizard action executed without active_ids in context."
msgstr ""
"Błąd programowania: praca kreatora została zakończona active_model or "
"active_ids w kontekście.."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -8130,7 +8139,7 @@ msgstr "Podatek naliczony(%)"
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
msgstr ""
msgstr "Zakup: Ilość nieopodatkowana"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8382,7 +8391,7 @@ msgstr "Odnośnik/Opis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
msgstr ""
msgstr "Korekta faktur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -8670,7 +8679,7 @@ msgstr "Sprzedaż"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr ""
msgstr "Podatek sprzedaży"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -9019,7 +9028,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr ""
msgstr "Pokaż nieaktywne podatki"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -9145,7 +9154,7 @@ msgstr "Stany"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States Count"
msgstr ""
msgstr "Stany wynoszą"
#. module: account
#: code:addons/account/controllers/portal.py:73
@@ -9170,7 +9179,7 @@ msgstr "Suma"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr ""
msgstr "Płatności dostawców"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -10699,7 +10708,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
msgstr "Jeszcze niezdefiniowane"
#. module: account
#: code:addons/account/models/company.py:304
@@ -10748,7 +10757,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
msgstr ""
msgstr "Odznacz jako wykonane"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -11894,7 +11903,7 @@ msgstr "aby ustawić salda wszystkich twoich kont."
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "transactions in"
msgstr ""
msgstr "transakcje w"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
addons/account/i18n/pt_BR.po
+2343 -1411
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addons/account/i18n/ro.po
+3600 -2335
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addons/account/i18n/ru.po
+3702 -2647
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addons/account/i18n/tr.po
+1883 -1284
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addons/account/i18n/uk.po
+3 -2
View File
@@ -13,13 +13,14 @@
# Zoriana Zaiats <sorenabell@quintagroup.com>, 2017
# Yaroslav Molochko <onorua@gmail.com>, 2017
# Евгений Жердев <e.v.zherdev@gmail.com>, 2017
# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Евгений Жердев <e.v.zherdev@gmail.com>, 2017\n"
"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -11607,7 +11608,7 @@ msgstr "Ви маєте"
#: code:addons/account/models/account_payment.py:485
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr ""
msgstr "Ви повинні визначити послідовність %s у вашій компанії."
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
addons/account/i18n/vi.po
+4 -3
View File
@@ -15,13 +15,14 @@
# Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
# Phạm Lân <phamquanglan@gmail.com>, 2017
# file aio <fileaio@gmail.com>, 2017
# Jean-Charles Drubay <jcdrubay@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: file aio <fileaio@gmail.com>, 2017\n"
"Last-Translator: Jean-Charles Drubay <jcdrubay@gmail.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +80,7 @@ msgstr ""
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:462
@@ -105,7 +106,7 @@ msgstr "%s (bản sao)"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;"
msgstr ""
msgstr "&amp;nbsp;"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/zh_CN.po
+3572 -2772
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addons/account/models/account_bank_statement.py
+4 -1
View File
@@ -831,6 +831,9 @@ class AccountBankStatementLine(models.Model):
}
st_line.process_reconciliation(new_aml_dicts=[vals])
def _get_communication(self, payment_method_id):
return self.name or ''
def process_reconciliation(self, counterpart_aml_dicts=None, payment_aml_rec=None, new_aml_dicts=None):
""" Match statement lines with existing payments (eg. checks) and/or payables/receivables (eg. invoices and credit notes) and/or new move lines (eg. write-offs).
If any new journal item needs to be created (via new_aml_dicts or counterpart_aml_dicts), a new journal entry will be created and will contain those
@@ -928,7 +931,7 @@ class AccountBankStatementLine(models.Model):
'state': 'reconciled',
'currency_id': currency.id,
'amount': abs(total),
'communication': self.name or '',
'communication': self._get_communication(payment_methods[0] if payment_methods else False),
'name': self.statement_id.name,
})
addons/account/models/account_invoice.py
+2 -2
View File
@@ -711,7 +711,7 @@ class AccountInvoice(models.Model):
if tax_line.amount_rounding != 0.0:
tax_line.amount_rounding = 0.0
if self.cash_rounding_id:
if self.cash_rounding_id and self.type in ('out_invoice', 'out_refund'):
rounding_amount = self.cash_rounding_id.compute_difference(self.currency_id, self.amount_total)
if not self.currency_id.is_zero(rounding_amount):
if self.cash_rounding_id.strategy == 'biggest_tax':
@@ -1692,7 +1692,7 @@ class AccountInvoiceTax(models.Model):
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic account')
amount = fields.Monetary()
amount_rounding = fields.Monetary()
amount_total = fields.Monetary(compute='_compute_amount_total')
amount_total = fields.Monetary(string="Amount", compute='_compute_amount_total')
manual = fields.Boolean(default=True)
sequence = fields.Integer(help="Gives the sequence order when displaying a list of invoice tax.")
company_id = fields.Many2one('res.company', string='Company', related='account_id.company_id', store=True, readonly=True)
addons/account/models/account_move.py
+1 -1
View File
@@ -521,7 +521,7 @@ class AccountMoveLine(models.Model):
if line.currency_id and line.currency_id != line.company_currency_id:
amount = self.currency_id.with_context(date=line.date).compute(amount, line.company_currency_id)
line.debit = amount > 0 and amount or 0.0
line.credit = amount < 0 and amount or 0.0
line.credit = amount < 0 and -amount or 0.0
####################################################
# Reconciliation interface methods
addons/account/models/partner.py
+1 -1
View File
@@ -278,7 +278,7 @@ class ResPartner(models.Model):
# generate where clause to include multicompany rules
where_query = account_invoice_report._where_calc([
('partner_id', 'in', all_partner_ids), ('state', 'not in', ['draft', 'cancel']), ('company_id', '=', self.env.user.company_id.id),
('partner_id', 'in', all_partner_ids), ('state', 'not in', ['draft', 'cancel']),
('type', 'in', ('out_invoice', 'out_refund'))
])
account_invoice_report._apply_ir_rules(where_query, 'read')
addons/account/report/account_invoice_report.py
+1 -1
View File
@@ -135,7 +135,7 @@ class AccountInvoiceReport(models.Model):
JOIN (
-- Temporary table to decide if the qty should be added or retrieved (Invoice vs Credit Note)
SELECT id,(CASE
WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
WHEN ai.type::text = ANY (ARRAY['in_refund'::character varying::text, 'in_invoice'::character varying::text])
THEN -1
ELSE 1
END) AS sign
addons/account/static/src/js/reconciliation/reconciliation_model.js
+3 -3
View File
@@ -397,7 +397,7 @@ var StatementModel = BasicModel.extend({
/**
* Load more bank statement line
*
* @param {integer} quantity to load
* @param {integer} qty quantity to load
* @returns {Deferred}
*/
loadMore: function(qty) {
@@ -412,8 +412,8 @@ var StatementModel = BasicModel.extend({
/**
* RPC method to load informations on lines
*
* @param {Array} ids of bank statement line passed to rpc call
* @param {Array} list of move_line ids that needs to be excluded from search
* @param {Array} ids ids of bank statement line passed to rpc call
* @param {Array} excluded_ids list of move_line ids that needs to be excluded from search
* @returns {Deferred}
*/
loadData: function(ids, excluded_ids) {
addons/account/static/tests/reconciliation_tests.js
+1 -1
View File
@@ -802,7 +802,7 @@ QUnit.module('account', {
widget.$('.o_input_dropdown input').val('').trigger('keyup').trigger('blur');
assert.strictEqual(widget.$('.o_input_dropdown input').val(), "", "the partner many2one should be empty");
assert.strictEqual(widget.$('.match table tr.mv_line').length, 5, "should have 5 propositions for reconciliation if partner is false");
assert.strictEqual(widget.$('.match .match_controls .fa:not(.disabled)').length, 1, "should not display the right arrow");
assert.strictEqual(widget.$('.match .match_controls > .fa:not(.disabled)').length, 1, "should display the right arrow");
clientAction.destroy();
});
addons/account/views/account_invoice_view.xml
+2 -2
View File
@@ -294,9 +294,9 @@
<field name="manual" invisible="1"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="amount" invisible="1"/>
<field name="amount"/>
<field name="amount_rounding" invisible="1"/>
<field name="amount_total"/>
<field name="amount_total" invisible="1"/>
<field name="currency_id" invisible="1"/>
</tree>
</field>
addons/account/views/account_view.xml
+1
View File
@@ -1464,6 +1464,7 @@
domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"/>
<field name="name"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="analytic_tag_ids" groups="analytic.group_analytic_accounting"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="company_currency_id" invisible="1"/>
<field name="company_id" invisible="1"/>
addons/account_analytic_default/i18n/da.po
+53 -53
View File
@@ -1,107 +1,111 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Morten Schou <ms@msteknik.dk>, 2016
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-08 08:22+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"Language: da\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_default
#: 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"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "Konti"
msgstr ""
#. 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 "Analyse konto"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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 "Analytiske standarder"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analytisk Distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: 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 "Analytiske regler"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "Virksomhed"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr "Betingelser"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "Oprettet af"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Oprettet den"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
#. 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 "Standard slutdato for denne analyse konto"
msgstr ""
#. 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 "Standard start dato for denne analytiske konto."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Vist navn"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr "Slut dato"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Poster"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -112,55 +116,49 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Gruppér efter"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "Id"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Faktura linie"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Sidst ændret den"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "Kontakt"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Vare"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Produktskabelon"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Salgsordrelinie"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -195,18 +193,20 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "Rækkefølge"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr "Start dato"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Bruger"
msgstr ""
#~ msgid "Transfer"
#~ msgstr "Overfør"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
addons/account_analytic_default/i18n/fi.po
+54 -65
View File
@@ -1,166 +1,164 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-28 15:09+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"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_default
#: 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 "# Analyyttiset säännöt"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "Tilit"
msgstr ""
#. 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 "Analyyttinen tili"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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 "Analyyttiset oletusasetukset"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analyyttinen jakelu"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: 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 "Analyyttiset säännöt"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "Yritys"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr "Ehdot"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "Luonut"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Luotu"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
#. 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 "Lopetuspäivämäärä (oletus) tälle analyyttiselle tilille"
msgstr ""
#. 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 "Aloituspäivämäärä (oletus) tälle analyyttiselle tilille"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Näytä nimi"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr "Loppupäivä"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Kirjaukset"
msgstr ""
#. 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 ""
"Määrittää jaksojärjestyksen analyyttisen jakelun luettelon näyttämiseksi"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Ryhmittele"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Laskun rivi"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "Kumppani"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Tuote"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Tuotemalli"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Myyntitilauksen Rivi"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -169,9 +167,6 @@ 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 ""
"Valitse yritys jota käytetään oletuksena analyyttista tiliä määritettäessä "
"(esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä yritys, "
"valitaan automaattisesti ko. analyyttinen tili.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -180,9 +175,6 @@ 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 ""
"Valitse kumppani jota käytetään analyyttisen tilin oletusasetuksissa (esim. "
"luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä kumppani, "
"valitaan automaattisesti ko. analyyttinen tili.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -191,33 +183,30 @@ 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 ""
"Valitse tuote jota käytetään analyyttisen tilin oletusasetuksissa (esim. "
"luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä tuote, "
"valitaan automaattisesti ko. analyyttinen tili.)"
#. 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 ""
"Valitse käyttäjä joka käyttää analyyttista tiliä joka on määritelty "
"oletuksena."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "Järjestysluku"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr "Alkupäivä"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Käyttäjä"
msgstr ""
#~ msgid "Transfer"
#~ msgstr "Siirrä"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
addons/account_analytic_default/i18n/hu.po
+33 -27
View File
@@ -3,16 +3,16 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# Oregional <geza.nagy@oregional.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# krnkris <krnkris@freemail.hu>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,10 +21,19 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_default
#: 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 "# Gyűjtő/elemző szabályok"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>Termék</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -35,11 +44,10 @@ msgstr "Számlák"
#: 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 "Analitikus/elemző könyvelés"
msgstr "Analitikus könyvelés"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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
@@ -52,10 +60,9 @@ msgid "Analytic Distribution"
msgstr "Gyűjtő/elemző felosztás"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: 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 "Gyűjtő/elemző szabályok"
@@ -73,15 +80,15 @@ msgstr "Feltételek"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "Készítette"
msgstr "Létrehozta"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Létrehozás dátuma"
msgstr "Létrehozva"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.account_config_settings_view_form_inherit_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
@@ -114,12 +121,12 @@ msgstr "Megadja az analitikus felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Csoportosítás"
msgstr "Csoportosítás ezzel"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "Azonosító ID"
msgstr "Azonosító"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -129,7 +136,7 @@ msgstr "Számla tételsor"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Utoljára frissítve ekkor"
msgstr "Utoljára módosítva"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
@@ -148,17 +155,11 @@ msgid "Partner"
msgstr "Partner"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Termék"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Terméksablon"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
@@ -223,3 +224,8 @@ msgstr "Kezdő dátum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Felhasználó"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr "ig"
addons/account_analytic_default/i18n/ja.po
+38 -30
View File
@@ -1,28 +1,43 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
#
# Translators:
# Jess G <xxthunderclanxx@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2017
# Manami Hashi <manami@roomsfor.hk>, 2017
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2017
# SHIMIZU Taku <shimizu.taku@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-22 12:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"Language: ja\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: SHIMIZU Taku <shimizu.taku@gmail.com>, 2017\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_analytic_default
#: 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"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr "<strong>顧客</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>製品</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
@@ -36,7 +51,6 @@ msgstr "分析勘定"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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
@@ -49,10 +63,9 @@ msgid "Analytic Distribution"
msgstr "分析分布"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: 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 "分析ルール"
@@ -77,15 +90,20 @@ msgstr "作成者"
msgid "Created on"
msgstr "作成日"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
#. 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 "既定終了日本分析的会計。"
#. 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 "既定開始日本分析的会計。"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -97,17 +115,11 @@ msgstr "表示名"
msgid "End Date"
msgstr "終了日"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "エントリー"
#. 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 ""
"分析ディストリビューションのリストを表示する時に、順序の並びを与えます。"
msgstr "分析ディストリビューションのリストを表示する時に、順序の並びを与えます。"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -146,17 +158,11 @@ msgid "Partner"
msgstr "取引先"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "製品"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "製品テンプレート"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
@@ -208,5 +214,7 @@ msgstr "開始日"
msgid "User"
msgstr "ユーザ"
#~ msgid "Transfer"
#~ msgstr "転送"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr "至"
addons/account_analytic_default/i18n/lt.po
+39 -35
View File
@@ -1,30 +1,43 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
#
# Translators:
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2015
# Martin Trigaux <mat@odoo.com>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Anatolij <an@cq.lt>, 2017
# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-11-11 12:05+0000\n"
"Last-Translator: Audrius Palenskis <audrius.palenskis@gmail.com>\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
"lt/)\n"
"Language: lt\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Monika Raciunaite <monika.raciunaite@gmail.com>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_analytic_default
#: 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 "# Analitinės taisyklės"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr "<strong>Klientas</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>Produktas</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -39,7 +52,6 @@ msgstr "Analitinė sąskaita"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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
@@ -52,10 +64,9 @@ msgid "Analytic Distribution"
msgstr "Analitinis paskirstymas"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: 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 "Analitinės taisyklės"
@@ -80,6 +91,11 @@ msgstr "Sukūrė"
msgid "Created on"
msgstr "Sukurta"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
#. 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."
@@ -100,11 +116,6 @@ msgstr "Vaizduojamas pavadinimas"
msgid "End Date"
msgstr "Pabaigos data"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Įrašai"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -148,17 +159,11 @@ msgid "Partner"
msgstr "Partneris"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Produktas"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Produkto šablonas"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
@@ -217,10 +222,9 @@ msgstr "Pradžios data"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Naudotojas"
msgstr "Vartotojas"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Išlaidų faktūravimo polisas"
#~ msgid "Transfer"
#~ msgstr "Pervesti"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr "iki"
addons/account_analytic_default/i18n/pl.po
+3 -2
View File
@@ -10,13 +10,14 @@
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2017
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2017
# Paweł Michoń <michon.pawel@wp.pl>, 2017
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Paweł Michoń <michon.pawel@wp.pl>, 2017\n"
"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
msgstr "<strong>Klient </strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
addons/account_analytic_default/i18n/pt_BR.po
+34 -24
View File
@@ -3,16 +3,20 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Maicon Grahl <maicongrahl@hotmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Anderson Fratuci <ander.frat@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: grazziano <gra.negocia@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,10 +25,19 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_analytic_default
#: 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 "# Regras Analíticas"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>Produto</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -39,7 +52,6 @@ msgstr "Conta Analítica"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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
@@ -52,10 +64,9 @@ msgid "Analytic Distribution"
msgstr "Distribuição Analítica"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: 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 "Regras Analíticas"
@@ -81,9 +92,9 @@ msgid "Created on"
msgstr "Criado em"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.account_config_settings_view_form_inherit_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
msgstr "Valores Analíticos Padrão"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
@@ -98,7 +109,7 @@ msgstr "Data de início padrão para esta Conta Analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -130,7 +141,7 @@ msgstr "Linha da Fatura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
@@ -149,17 +160,11 @@ msgid "Partner"
msgstr "Parceiro"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Produto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Modelo de Produto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
@@ -224,3 +229,8 @@ msgstr "Data de Início"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuário"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr "até"
addons/account_analytic_default/i18n/ro.po
+55 -74
View File
@@ -1,168 +1,164 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Robert Fluta <robycom@gmail.com>, 2016
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-30 21:59+0000\n"
"Last-Translator: Robert Fluta <robycom@gmail.com>\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"Language: ro\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_analytic_default
#: 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 "# Reguli analitice"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "Conturi"
msgstr ""
#. 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 "Cont analitic"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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 "Parametri Impliciti Analitici"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Distributie analitica"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: 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 "Reguli Analitice"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "Companie"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr "Conditii"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "Creat de"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Creat în"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
#. 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 "Data de sfarsit implicita pentru acest Cont Analitic."
msgstr ""
#. 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 "Data de inceput implicita pentru acest Cont Analitic."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Afiseaza nume"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr "Data de sfarsit"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Inregistrari"
msgstr ""
#. 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 ""
"Da ordinea secventei atunci cand afiseaza o lista a distribuirii analitice"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Grupează după"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linie factura"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Ultima modificare la"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "Ultima actualizare făcută de"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "Ultima actualizare în"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "Partener"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Produs"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Șablon produs"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Linie comanda de vanzare"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -171,10 +167,6 @@ 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 ""
"Selecteaza o companie care va folosi contul analitic specificat in "
"parametrii impliciti analitici (de exemplu, creeaza o noua factura a "
"clientului sau o Comanda de vanzare daca selectam aceasta companie, care va "
"fi considerata automat drept un cont analitic)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -183,10 +175,6 @@ 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 ""
"Selectati un partener care va folosi contul analitic specificat in "
"parametrii initiali analitici (de exemplu, creeaza o factura noua pentru un "
"client sau o Comanda de vanzare daca selectam acest partener, il va "
"considera automat drept un cont analitic)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -195,37 +183,30 @@ 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 ""
"Selectati un produs care va folosi contul analitic specificat in parametrii "
"initiali analitici (de exemplu, creeaza o factura noua pentru un client sau "
"o Comanda de vanzare daca selectam acest produs, il va considera automat "
"drept un cont analitic)"
#. 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 ""
"Selectati un utilizator care va folosi contul analitic specificat in "
"parametrii impliciti analitici."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "Secvență"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr "Data de inceput"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Utilizator"
msgstr ""
#~ msgid "Expense Invoice Policy"
#~ msgstr "Regulă factură cheltuieli"
#~ msgid "Transfer"
#~ msgstr "Transfer"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
addons/account_analytic_default/i18n/ru.po
+58 -68
View File
@@ -1,45 +1,55 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
#
# Translators:
# SV <svilij@yahoo.com>, 2015
# Максим Дронь <dronmax@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# SV <sv@grimmette.ru>, 2017
# Denis Trepalin <zekarious@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-25 21:26+0000\n"
"Last-Translator: SV <svilij@yahoo.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"Language: ru\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Denis Trepalin <zekarious@gmail.com>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_analytic_default
#: 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 "# правил аналитики"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr "<strong>Клиент</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>Продукт</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "Счета"
msgstr "счетах"
#. 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 "Счёт аналитики"
msgstr "Аналитический счёт"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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
@@ -52,10 +62,9 @@ msgid "Analytic Distribution"
msgstr "Разнесение аналитики"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: 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 "Правила аналитики"
@@ -80,15 +89,20 @@ msgstr "Создано"
msgid "Created on"
msgstr "Создан"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
#. 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 "Дата окончания, по умолчанию, для этого Аналитического Счета."
msgstr "Дата окончания, по умолчанию, для этого аналитического счёта."
#. 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 "По умолчанию, дата начала этого аналитического счета."
msgstr "Дата начала, по умолчанию, для этого аналитического счёта."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -100,11 +114,6 @@ msgstr "Отображаемое Имя"
msgid "End Date"
msgstr "Дата окончания"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Проводки"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -119,7 +128,7 @@ msgstr "Группировать по"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID"
msgstr "Номер"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -129,40 +138,34 @@ msgstr "Позиция счета"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Последний раз изменено"
msgstr "Последнее изменение"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "Последний раз обновлено"
msgstr "Последний раз обновил"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "Последний раз обновлено"
msgstr "Последнее обновление"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "Контрагент"
msgstr "Партнёр"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Товар"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Шаблон продукта"
msgstr "Продукт"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Позиция заказа на продажу"
msgstr "Строка заказа на продажу"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -171,10 +174,9 @@ 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 ""
"Выберите компанию, которая будет использовать аналитический счет, указанный "
"в аналитике по умолчанию (например, создать новую счет-фактуру клиента или "
"заказ клиента, если мы выбираем эту компанию, то это автоматически возьмет "
"это в качестве аналитического счета)"
"Выберите компанию, чей аналитический счёт по умолчанию будет использован "
"(например, при создании нового счёта-фактуры или заказа для выбираемой "
"компании в качестве аналитического счёта будет выбран указанный тут счёт)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -183,10 +185,10 @@ 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 ""
"Выберите партнера, который будет использовать аналитический счет, указанный "
"в аналитике по умолчанию (например, создать новую счет-фактуру клиента или "
"заказ клиента, если мы выбираем этого партнера, то это автоматически возьмет "
"это в качестве аналитического счета)"
"Выберите партнёра, чей аналитический счёт по умолчанию будет использован "
"(например, при создании нового счёта-фактуры или заказа для выбираемого "
"партнёра в качестве аналитического счёта автоматически будет выбран "
"указанный тут счёт)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -195,18 +197,16 @@ 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 ""
"Выберите продукт, который будет использовать аналитический счет, указанный в "
"аналитике по умолчанию (например, создать новую счет-фактуру клиента или "
"заказ клиента, если мы выбираем этот продукт, то это автоматически возьмет "
"это в качестве аналитического счета)"
"Выберите продукт, чей аналитический счёт по умолчанию будет использован "
"(например, при создании нового счёта-фактуры или заказа для выбираемого "
"продукта в качестве аналитического счёта будет выбран указанный тут счёт)"
#. 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 ""
"Выберите пользователя, который будет использовать аналитический счет, "
"указанный в аналитике по умолчанию"
"Выберите пользователя, чей аналитический счёт по умолчанию будет использован"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -224,17 +224,7 @@ msgstr "Дата начала"
msgid "User"
msgstr "Пользователь"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Политика выставления Счет-фактур Расхода"
#~ msgid ""
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
#~ "the product will be used instead."
#~ msgstr ""
#~ "Если вы выставите счет по стоимости, то расходы будут фактурированы в "
#~ "заказе продаж по стоимости аналитической линии; если Вы выставите счет по "
#~ "продажной цене, то вместо этого будет использоваться цена продукта."
#~ msgid "Transfer"
#~ msgstr "Перевод"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr "для"
addons/account_analytic_default/i18n/tr.po
+50 -31
View File
@@ -2,12 +2,20 @@
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,28 +26,28 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/> Başlangıç"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
msgstr "<strong>Müşteri</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
msgstr "<strong>Ürün</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
msgstr "Hesaplar"
#. 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 "Analitik Hesap"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -47,118 +55,118 @@ 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 "Analitik Varsayılanları"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Analitik Dağılımı"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Analitik Kuralları"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
msgstr "Koşullar"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr ""
msgstr "Oluşturan"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr ""
msgstr "Oluşturulma"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
msgstr "Varsayılan Analitik Değerleri"
#. 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 "Bu analitik hesap için varsayılan bitiş tarihi"
#. 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 "Bu analitik hesap için varsayılan başlangıç tarihi"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Görünüm Adı"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr ""
msgstr "Bitiş Tarihi"
#. 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 "Analitik dağılımı listesi gösteriminde diziliş sırasını belirtir."
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
msgstr "Grupla"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Fatura Satırı"
#. 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 "Son Güncelleme"
#. 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 "Son Güncelleyen"
#. 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 "Son Güncelleme"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr ""
msgstr "İş Ortağı"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
msgstr "Ürün"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Satış Sipariş Satırı"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -167,6 +175,9 @@ 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 ""
"Analitik varsayılan da tanımlanan analitik hesabı kullanacak bir şirket "
"seçin (ör: yeni oluşturulan bir siparişte ya da müşteri faturasında bu "
"şirketi (cari değil) seçersek otomatik olarak bu hesap kullanılacak.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -175,6 +186,9 @@ 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 ""
"Analitik varsayılan da tanımlanan analitik hesabı kullanacak bir cari seçin "
"(ör: yeni oluşturulan bir siparişte ya da müşteri faturasında bu cariyi "
"seçersek otomatik olarak bu hesap kullanılacak.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -183,30 +197,35 @@ 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 ""
"Analitik varsayılan da tanımlanan analitik hesabı kullanacak bir ürün seçin "
"(ör: yeni oluşturulan bir siparişte ya da müşteri faturasında bu ürünü "
"seçersek otomatik olarak bu hesap kullanılacak.)"
#. 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 ""
"Analitik varsayılan da tanımlanan analitik hesabı kullanacak bir kullanıcı "
"seçin."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr ""
msgstr "Sıra"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr ""
msgstr "Başlangıç Tarihi"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
msgstr "den"
addons/account_analytic_default/i18n/uk.po
+14 -1
View File
@@ -7,13 +7,14 @@
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# ТАрас <tratatuta@i.ua>, 2017
# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: ТАрас <tratatuta@i.ua>, 2017\n"
"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -174,6 +175,10 @@ 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 ""
"Оберіть компанію, яка використовуватиме аналітичний обліковий запис, "
"зазначений у аналітичному замовчуванням (наприклад, створіть новий рахунок-"
"фактуру або замовлення на продаж, якщо ми виберемо цю компанію, то вона буде"
" автоматично прийнята як аналітичний обліковий запис)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -182,6 +187,10 @@ 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 ""
"Оберіть партнера, який використовуватиме аналітичний обліковий запис, "
"вказаний в аналітичному замовчуванням (наприклад, створіть новий рахунок-"
"фактуру або замовлення на продаж, якщо ми виберемо цей партнер, він "
"автоматично прийматиме його як аналітичний обліковий запис)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -190,6 +199,10 @@ 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 ""
"Оберіть товар, який використовуватиме аналітичний обліковий запис, "
"зазначений у аналітичному замовчуванням (наприклад, створіть новий рахунок-"
"фактуру або замовлення на продаж, якщо ми виберемо цей продукт, він "
"автоматично прийматиме його як аналітичний обліковий запис)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/zh_CN.po
+53 -50
View File
@@ -2,15 +2,12 @@
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,148 +16,149 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_analytic_default
#: 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 "# 分析规则"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "科目"
msgstr ""
#. 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 "分析账户"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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 "分析默认"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "分析分布"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: 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 "分析规则"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "公司"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr "条件"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "创建人"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "创建时间"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.account_config_settings_view_form_inherit_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
#. 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 "该分析账户的默认结束日期"
msgstr ""
#. 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 "该分析账户的默认开始日期"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "显示名称"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr "结束日期"
msgstr ""
#. 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 "给出显示分析分布行的序列顺序"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "分组"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "发票行"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "最后修改日"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "最后更新人"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "最后更新时间"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "业务伙伴"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "产品"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "产品模板"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "销售订单行"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -168,7 +166,7 @@ msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr "选择一个公司用于默认分析指定的分析账户（例如：根据所选公司创建新客户单据或销售订单，系统将自动使用它作为分析账户）"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -176,7 +174,7 @@ msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr "选择一个伙伴用于默认分析指定的分析账户（例如：根据所选伙伴创建新客户单据或销售订单，系统将自动使用它作为分析账户）"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -184,26 +182,31 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr "选择一个产品用于默认分析指定的分析账户（例如：根据所选产品创建新客户单据或销售订单，系统将自动使用它作为分析账户）"
msgstr ""
#. 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 "选择一个用户用在分析账户指定的默认值"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "序号"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr "开始日期"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "用户"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
addons/account_asset/i18n/da.po
+266 -235
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/fi.po
+200 -189
View File
@@ -1,30 +1,47 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Marko Happonen <marko.happonen@sprintit.fi>, 2016
# Topi Aura <topi@aurat.fi>, 2017
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Tommi Rintala <tommi.rintala@gmail.com>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2017
# Marko Happonen <marko.happonen@sprintit.fi>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Timo Koukkari <ti.ko@netikka.fi>, 2017
# Jussi Lehto <jussi@gulfeo.com>, 2017
# Miku Laitinen <miku.laitinen@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-07-15 13:36+0000\n"
"Last-Translator: Marko Happonen <marko.happonen@sprintit.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"Language: fi\n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Miku Laitinen <miku.laitinen@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:347
#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
msgstr " (kopio)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:538
#, python-format
msgid " (grouped)"
msgstr "(ryhmitelty)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
@@ -40,6 +57,13 @@ msgstr "Poistorivien lkm"
msgid "# of Installment Lines"
msgstr ""
#. module: account_asset
#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
@@ -48,7 +72,32 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "Kirjanpitovienti"
msgstr "Kirjanpitokirjaus"
#. module: account_asset
#: 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 ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
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 ""
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:41
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -57,7 +106,12 @@ msgid "Active"
msgstr "Aktiivinen"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:595
#, python-format
msgid "Amount"
msgstr "Määrä"
@@ -79,7 +133,6 @@ msgstr "Analyyttinen tili"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -88,6 +141,7 @@ msgid "Asset"
msgstr "Varat"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "Varojen tili"
@@ -105,9 +159,9 @@ msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
msgstr ""
msgstr "Hyödykkeen päättymispäivä"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -120,12 +174,13 @@ msgid "Asset Name"
msgstr "Omaisuuserän nimi"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset Start Date"
msgstr ""
msgstr "Hyödykkeen alkamispäivä"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
@@ -134,6 +189,7 @@ msgstr "Käyttöomaisuus tyyppi"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
msgid "Asset Types"
msgstr "Käyttöomaisuus tyypit"
@@ -146,18 +202,18 @@ msgid "Asset category"
msgstr "Varojen kategoria"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:235
#: code:addons/account_asset/models/account_asset.py:286
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Omaisuuserä luotu"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Omaisuuserän poistorivi"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:268
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -174,7 +230,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
msgstr "Omaisuus"
msgstr "Varat"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -185,10 +241,15 @@ msgstr "Omaisuus"
msgid "Assets Analysis"
msgstr "Varallisuusanalyysi"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Omaisuuserät ja tuotot"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -208,13 +269,18 @@ msgstr "Ehdotetut varat"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
msgstr "Käytössäolevat omaisuuserät"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr "Peruuta"
msgstr "Peru"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
@@ -226,7 +292,7 @@ msgstr "Ryhmä"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Omaisuuserän ryhmä"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -235,6 +301,11 @@ msgid ""
"when created by invoices."
msgstr ""
#. module: account_asset
#: 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 ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
@@ -248,12 +319,9 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
"Choose the method to use to compute the dates and number of entries.\n"
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
@@ -285,7 +353,7 @@ 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
@@ -295,21 +363,21 @@ 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
msgid "Confirm"
msgstr "Hyväksy"
msgstr "Vahvista"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "Luodut omaisuuseräsiirrot"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
@@ -335,10 +403,10 @@ 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:484
#: code:addons/account_asset/models/account_asset.py:595
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
@@ -354,11 +422,6 @@ msgstr "Nykyinen"
msgid "Current Depreciation"
msgstr "Tämänhetkiset poistot"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Customer"
msgstr "Asiakas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
@@ -368,7 +431,7 @@ msgstr "Päivämäärä"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Omaisuuserän kirjauspäivä"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -383,18 +446,19 @@ 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_product_deferred_revenue_category_id
#: 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
@@ -411,22 +475,12 @@ msgstr "Degressiivinen kerroin"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr "Poistot"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Account"
msgstr "Poistojen tili"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr ""
msgstr "poistot"
#. 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
@@ -434,20 +488,25 @@ msgstr ""
msgid "Depreciation Date"
msgstr "Poistojen pvm"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr ""
#. 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 ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr "Poistojen kirjaus"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
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
@@ -463,7 +522,7 @@ msgstr "Poistomenetelmä"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Poistokuukausi"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -471,13 +530,13 @@ msgid "Depreciation Name"
msgstr "Poiston nimi"
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:487
#: code:addons/account_asset/models/account_asset.py:598
#, python-format
msgid "Depreciation line posted."
msgstr ""
@@ -490,22 +549,22 @@ 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 "Näytä nimi"
msgstr "Näyttönimi"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:466
#: code:addons/account_asset/models/account_asset.py:577
#, python-format
msgid "Document closed."
msgstr ""
@@ -529,33 +588,16 @@ msgstr "Lopetuspäivämäärä"
msgid "Ending date"
msgstr "Päättymispäivämäärä"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
msgid "Entries"
msgstr "Kirjaukset"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#, fuzzy
msgid "Expense Account"
msgstr "Varojen tili"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr "Laajennetut suodattimet..."
msgstr "Extended Filters..."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets "
"depreciation reporting."
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
#. module: account_asset
@@ -581,18 +623,23 @@ msgstr "Bruttoarvo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Bruttoarvo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr "Ryhmittele"
msgstr "Ryhmittely"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Group By..."
msgstr "Ryhmittely.."
msgstr "Ryhmittele.."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -602,12 +649,7 @@ msgstr "Ryhmittely.."
#: 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 "ID"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Income Account"
msgstr "Tulotili"
msgstr "Tunniste (ID)"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -644,15 +686,15 @@ 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
msgid "Journal"
msgstr "Loki"
msgstr "Päiväkirja"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:374
#: code:addons/account_asset/models/account_asset.py:438
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -692,6 +734,11 @@ msgstr "Viimeksi päivitetty"
msgid "Linear"
msgstr "Lineaarinen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
msgid "Linked"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
@@ -707,7 +754,7 @@ 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
@@ -727,11 +774,9 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "Huomautus"
msgstr "Muistiinpano"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
@@ -739,6 +784,8 @@ msgid "Number of Depreciations"
msgstr "Poistojen lukumäärä"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
@@ -746,13 +793,17 @@ 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 "Poistoerän pituus (kk)"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
#: code:addons/account_asset/models/account_asset.py:597
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, python-format
msgid "Partner"
msgstr "Kumppani"
@@ -773,15 +824,10 @@ msgstr "Jaksotus"
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr "Kirjaa päiväkirjaviennit"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
#: code:addons/account_asset/static/src/js/account_asset.js:38
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
@@ -791,12 +837,12 @@ msgstr "Kirjattu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr ""
msgstr "Kirjattu summa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr ""
msgstr "Kirjatut poistorivit"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
@@ -810,7 +856,7 @@ msgid "Prorata Temporis"
msgstr "Suhteessa kuluneeseen aikaan"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:313
#: code:addons/account_asset/models/account_asset.py:370
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
@@ -820,7 +866,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
msgstr "Osto"
msgstr "Hankinnat"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -838,7 +884,12 @@ msgid "Reason"
msgstr "Syy"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr ""
@@ -886,12 +937,12 @@ 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
msgid "Sequence"
msgstr "Järjestysluku"
msgstr "Järjestys"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -912,7 +963,7 @@ msgstr "Varojen tila"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
msgid "Status"
msgstr "Tila"
msgstr "Siviilisääty ja sukupuoli"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
@@ -925,22 +976,29 @@ msgstr "Kahden poiston välinen aika kuukausissa."
msgid "The number of depreciations needed to depreciate your asset"
msgstr "Poistojen määrä tämän omaisuuserän kokonaispoistolle"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:52
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month."
"<br/>\n"
" This will generate journal entries for all related "
"installment lines on this period of asset/revenue recognition as well."
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
msgid "Time Method"
msgstr ""
msgstr "Jaksotustapa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
@@ -954,15 +1012,15 @@ msgstr "Tyyppi"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: code:addons/account_asset/static/src/js/account_asset.js:44
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Kirjaamatta"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr ""
msgstr "Kirjaamaton määrä"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -975,10 +1033,8 @@ msgstr "Toimittaja"
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
@@ -987,25 +1043,25 @@ msgid "Year"
msgstr "Vuosi"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:96
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "Et voi poistaa dokumenttia, joka on tilassa %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:98
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:495
#: code:addons/account_asset/models/account_asset.py:606
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
@@ -1018,60 +1074,15 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "Esimerkiksi tietokoneet"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "Esimerkiksi kannettava iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: 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 "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 "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 "Unread Messages"
#~ msgstr "Lukemattomia viestejä"
#~ msgid "Unread Messages Counter"
#~ msgstr "Lukemattomien viestien laskuri"
addons/account_asset/i18n/hu.po
+56 -42
View File
@@ -3,16 +3,16 @@
# * account_asset
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# Oregional <geza.nagy@oregional.hu>, 2016
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,13 +21,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:399
#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
msgstr " (másolat)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:534
#: code:addons/account_asset/models/account_asset.py:538
#, python-format
msgid " (grouped)"
msgstr "(csoportosított)"
@@ -88,6 +88,13 @@ msgstr ""
"Vagyoni eszközök eredeti áron történt megvételének adatbejegyzéséhez "
"használt Főkönyvi számla."
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:41
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
@@ -100,7 +107,7 @@ msgid "Additional Options"
msgstr "További műveletek"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:591
#: code:addons/account_asset/models/account_asset.py:595
#, python-format
msgid "Amount"
msgstr "Összeg"
@@ -118,7 +125,7 @@ msgstr "Részletfizetési tételsorok mennyisége"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr "Analitikus/elemző könyvelés"
msgstr "Analitikus könyvelés"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -169,15 +176,16 @@ msgstr "Vagyoni eszköz kezdő dátum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr "Vagyoni eszköz típus"
msgstr "Eszköz típus"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
#: model:ir.ui.view,arch_db:account_asset.account_config_settings_view_form_inherit_account_asset
#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
msgid "Asset Types"
msgstr "Vagyoni eszköz típusok"
@@ -201,7 +209,7 @@ msgid "Asset depreciation line"
msgstr "Vagyoni eszköz költségcsökkentési sor"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:319
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -269,7 +277,7 @@ msgstr "Vagyoni eszköz auto-jóváhagyása"
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr "Mégse"
msgstr "Mégsem"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
@@ -315,13 +323,10 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
"Choose the method to use to compute the dates and number of entries.\n"
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Válassza az értékcsökkentés sorai dátumának és számainak számítási módszerét.\n"
" * Értékcsökkentések száma: Rögzíti az értékcsökkentés sorai számát és kér értékcsökkentés közt eltelt időt.\n"
" * Befejezés dátuma: Válasszon 2 értékcsökkentés közti időt és azt a dátumot amit az értékcsökkentés már nem fog meghaladni."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -369,7 +374,7 @@ msgstr "Értékcsökkenés számolás"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
msgstr "Megerősít"
msgstr "Megerősítés"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -390,7 +395,7 @@ msgstr "Létrehozott vagyoni eszköz mozgások"
#: 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 "Készítette"
msgstr "Létrehozta"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -399,7 +404,7 @@ msgstr "Készítette"
#: 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 "Létrehozás dátuma"
msgstr "Létrehozva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
@@ -407,7 +412,7 @@ msgid "Cumulative Depreciation"
msgstr "Halmozódó költségcsökkentés"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:591
#: code:addons/account_asset/models/account_asset.py:595
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
@@ -416,7 +421,7 @@ msgstr "Pénznem"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr "Jelenleg"
msgstr "Jelenlegi"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -450,6 +455,7 @@ msgid "Deferred Revenue Account"
msgstr "Késleltetett bevételi számla"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: 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"
@@ -536,7 +542,7 @@ msgid "Depreciation board modified"
msgstr "Értékcsökkenési tábla módosítva"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:594
#: code:addons/account_asset/models/account_asset.py:598
#, python-format
msgid "Depreciation line posted."
msgstr "Értékcsökkenés sorai könyvelve."
@@ -552,19 +558,19 @@ msgid "Display Name"
msgstr "Megjelenített név"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:322
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
msgstr "Vagyoni eszköz mozgatása megsemmisítésre"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:325
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
msgstr "Vagyoni eszközök mozgatása megsemmisítésre"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:573
#: code:addons/account_asset/models/account_asset.py:577
#, python-format
msgid "Document closed."
msgstr "Dokumentum lezárva."
@@ -632,7 +638,7 @@ msgstr "Vagyoni, tárgyi eszközök teljes értéke"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr "Csoportosítás"
msgstr "Csoportosítás ezzel"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -653,7 +659,7 @@ msgstr "Könyvelési tételek csoportosítása"
#: 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 "Azonosító ID"
msgstr "Azonosító"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -703,7 +709,7 @@ msgid "Journal"
msgstr "Napló"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:433
#: code:addons/account_asset/models/account_asset.py:438
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -717,7 +723,7 @@ msgstr "Könyvelési tételek"
#: 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 "Utoljára frissítve ekkor"
msgstr "Utoljára módosítva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -786,8 +792,6 @@ msgid "Note"
msgstr "Jegyzet"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
@@ -795,6 +799,8 @@ msgid "Number of Depreciations"
msgstr "Költségcsökkentések száma"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr "Bevitelek száma"
@@ -810,7 +816,7 @@ msgid "One Entry Every"
msgstr "Egy tétel mindegyikre"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:593
#: code:addons/account_asset/models/account_asset.py:597
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#, python-format
@@ -835,7 +841,7 @@ msgstr "Értékcsökkenés tételsor könyvelés"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:28
#: code:addons/account_asset/static/src/js/account_asset.js:38
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -865,7 +871,7 @@ msgid "Prorata Temporis"
msgstr "Arányos rész késleltetés"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:365
#: code:addons/account_asset/models/account_asset.py:370
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
@@ -933,7 +939,7 @@ msgstr "Értékesítés: Bevétel elismerés"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Értékesítések"
msgstr "Értékesítés"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
@@ -987,6 +993,14 @@ msgstr "Két értékcsökkenés közt eltelt idő, hónapokban"
msgid "The number of depreciations needed to depreciate your asset"
msgstr "Értékcsökkentések száma az eszköz teljes értékcsökkentéséhez"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:52
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
@@ -1017,7 +1031,7 @@ msgstr "Típus"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:28
#: code:addons/account_asset/static/src/js/account_asset.js:44
#, python-format
msgid "Unposted"
msgstr "Nem könyvelt"
@@ -1064,13 +1078,13 @@ msgstr ""
"Nem törölhet olyan dokumentumot ami könyvelésre feladott tételt tartalmaz."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:602
#: code:addons/account_asset/models/account_asset.py:606
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Nem törölhet könyvelésre feladott értékcsökkentési tételsorokat."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:604
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Nem törölhet könyvelésre feladott részletfizetési tételsorokat."
addons/account_asset/i18n/ja.po
+194 -323
View File
@@ -1,38 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
#
# Translators:
# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2016
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2016
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2016
#, fuzzy
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2017
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Manami Hashi <manami@roomsfor.hk>, 2017
# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2017
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-07-22 08:38+0000\n"
"Last-Translator: 高木正勝 <masakatsu.takagi@pro-spire.co.jp>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"Language: ja\n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2017\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:347
#, fuzzy, python-format
#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"(コピー)\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
" （コピー）"
msgstr "(コピー)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:538
#, python-format
msgid " (grouped)"
msgstr "(グループ化)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -41,29 +42,56 @@ msgstr "資産登録数"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
#, fuzzy
msgid "# of Depreciation Lines"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却明細の数\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却行の数"
msgstr "償却明細の数"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
#. module: account_asset
#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "会計日"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "会計仕訳"
#. module: account_asset
#: 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 "償却項目で使用される勘定で、資産価値が減少します。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
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 ""
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:41
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
@@ -71,20 +99,20 @@ msgid "Active"
msgstr "有効"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr "追加オプション"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:595
#, python-format
msgid "Amount"
msgstr "金額"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
#, fuzzy
msgid "Amount of Depreciation Lines"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却明細の金額\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却行の金額"
msgstr "償却明細の金額"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -98,7 +126,6 @@ msgstr "分析勘定"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -107,6 +134,7 @@ msgid "Asset"
msgstr "資産"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "資産アカウント"
@@ -124,14 +152,14 @@ msgid "Asset Durations to Modify"
msgstr "資産存続期間の修正"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
msgstr ""
msgstr "資産終了日"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
@@ -139,22 +167,24 @@ msgid "Asset Name"
msgstr "資産名"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset Start Date"
msgstr ""
msgstr "資産開始日"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr "資産種別"
msgstr "資産タイプ"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
msgid "Asset Types"
msgstr "資産種別"
msgstr "資産タイプ"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -165,23 +195,18 @@ msgid "Asset category"
msgstr "資産分類"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:235
#: code:addons/account_asset/models/account_asset.py:286
#, python-format
msgid "Asset created"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
#, fuzzy
msgid "Asset depreciation line"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"資産の償却明細\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"資産の減価償却行"
msgstr "資産の償却明細"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:268
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -209,6 +234,11 @@ msgstr "資産"
msgid "Assets Analysis"
msgstr "資産分析"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
@@ -217,7 +247,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr "閉じた状態の資産"
msgstr "処理済の資産"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -234,6 +264,11 @@ msgstr "ドラフト状態の資産"
msgid "Assets in running state"
msgstr "有効な状態の資産"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -245,7 +280,7 @@ msgstr "取消"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Category"
msgstr "分類"
msgstr "カテゴリ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -257,9 +292,12 @@ msgstr "資産の分類"
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr "請求書によって作成されたこの分類の資産を自動的に確認したい場合はこれをチェックして下さい。"
#. module: account_asset
#: 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 ""
"請求書によって作成されたこの分類の資産を自動的に確認したい場合はこれをチェッ"
"クして下さい。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -273,25 +311,11 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
#, fuzzy
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
"Choose the method to use to compute the dates and number of entries.\n"
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却行の日付と数を計算するために使う方式を選択して下さい。\n"
"・減価償却数：減価償却行の数と2つの減価償却の間の時間を固定します。\n"
"・終了日：2つの減価償却の間の時間と、減価償却日を超えない日付を選んでくださ"
"い。\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却行の日付と数を計算するために使う方式を選択して下さい。\n"
"　・ 減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n"
"　・ 終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでくだ"
"さい。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -308,7 +332,7 @@ msgstr "閉じる"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr "閉じた"
msgstr "クローズ"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -340,13 +364,13 @@ msgid "Confirm"
msgstr "確認"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
msgstr "作成済資産の移動"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
@@ -371,16 +395,11 @@ msgstr "作成日"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
#, fuzzy
msgid "Cumulative Depreciation"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"累積償却額\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"累積減価償却"
msgstr "累積償却額"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: code:addons/account_asset/models/account_asset.py:595
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
@@ -396,11 +415,6 @@ msgstr "現在"
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Customer"
msgstr "顧客"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
@@ -419,13 +433,8 @@ msgstr "資産の購入日"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, fuzzy
msgid "Date of depreciation"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却日\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却日"
msgstr "償却日"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -433,6 +442,7 @@ msgid "Deferred Revenue Account"
msgstr "前受収益勘定"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: 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"
@@ -446,13 +456,8 @@ msgstr "前受収益"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
#, fuzzy
msgid "Degressive"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"定率法\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"逓減"
msgstr "定率法"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
@@ -462,64 +467,34 @@ msgstr "逓減係数"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, fuzzy
msgid "Depreciation"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却減価償却"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
#, fuzzy
msgid "Depreciation Account"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却勘定\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却アカウント"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr ""
msgstr "償却"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, fuzzy
msgid "Depreciation Board"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却ボード\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却委員会"
msgstr "償却ボード"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
#, fuzzy
msgid "Depreciation Date"
msgstr "償却日"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr ""
#. 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 ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却日\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却日"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
#, fuzzy
msgid "Depreciation Entry"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却仕訳\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却エントリー"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr ""
msgstr "償却仕訳"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -529,23 +504,13 @@ msgstr "償却情報"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, fuzzy
msgid "Depreciation Lines"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却明細\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却行"
msgstr "償却明細"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, fuzzy
msgid "Depreciation Method"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却法\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却法"
msgstr "償却法"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -554,25 +519,20 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
#, fuzzy
msgid "Depreciation Name"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却名\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却名"
msgstr "償却名"
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:487
#: code:addons/account_asset/models/account_asset.py:598
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "償却明細が記帳されました。"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -585,19 +545,19 @@ msgid "Display Name"
msgstr "表示名"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:466
#: code:addons/account_asset/models/account_asset.py:577
#, python-format
msgid "Document closed."
msgstr ""
@@ -621,27 +581,6 @@ msgstr "終了日"
msgid "Ending date"
msgstr "終了日"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
#, fuzzy
msgid "Entries"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"仕訳\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"エントリー"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr "周期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#, fuzzy
msgid "Expense Account"
msgstr "資産アカウント"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
@@ -651,8 +590,7 @@ msgstr "拡張フィルタ…"
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets "
"depreciation reporting."
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
#. module: account_asset
@@ -662,13 +600,8 @@ msgstr "資産仕訳生成"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
#, fuzzy
msgid "Generate Entries"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"仕訳生成\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"エントリーの生成"
msgstr "仕訳生成"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
@@ -696,6 +629,11 @@ msgstr "グループ化"
msgid "Group By..."
msgstr "グループ化…"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
@@ -706,11 +644,6 @@ msgstr "グループ化…"
msgid "ID"
msgstr "ID"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Income Account"
msgstr "収益勘定"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
msgid ""
@@ -754,7 +687,7 @@ msgid "Journal"
msgstr "仕訳帳"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:374
#: code:addons/account_asset/models/account_asset.py:438
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -791,13 +724,13 @@ msgstr "最終更新日"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
#, fuzzy
msgid "Linear"
msgstr "定額法"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
msgid "Linked"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"定額法\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"リニア"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -824,7 +757,7 @@ msgstr "月"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "月額定期収入 (MMR)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -834,23 +767,18 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "注記"
msgstr "ノート"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
msgid "Number of Depreciations"
msgstr "償却数"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
#, fuzzy
msgid "Number of Depreciations"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却数\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"減価償却の数"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr "仕訳数"
@@ -861,10 +789,14 @@ msgid "Number of Months in a Period"
msgstr "周期 (月数)"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, python-format
msgid "Partner"
msgstr "取引先"
@@ -883,17 +815,12 @@ msgstr "周期設定"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr "仕訳の記帳"
msgstr "償却明細記帳"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
#: code:addons/account_asset/static/src/js/account_asset.js:38
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
@@ -902,23 +829,13 @@ msgstr "記帳済"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
#, fuzzy
msgid "Posted Amount"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"記帳済金額\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"転記アカウント"
msgstr "記帳済金額"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, fuzzy
msgid "Posted depreciation lines"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"記帳済償却明細\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"記帳された減価償却行"
msgstr "記帳済償却明細"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
@@ -928,31 +845,21 @@ msgstr "製品テンプレート"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
#, fuzzy
msgid "Prorata Temporis"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"期間按分\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"プロラタ トンポリス（期間に応じて）"
msgstr "期間按分"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:313
#, fuzzy, python-format
#: code:addons/account_asset/models/account_asset.py:370
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"期間按分は時間法が「償却数」の場合のみ適用できます。\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"プロラタ トンポリス（期間に応じて）は時間法で\"減価償却の数\"のためだけに適用"
"できます。"
msgstr "期間按分は時間法が「償却数」の場合のみ適用できます。"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
msgstr "発注"
msgstr "購買"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -970,7 +877,12 @@ msgid "Reason"
msgstr "理由"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr ""
@@ -992,13 +904,8 @@ msgstr "残余価値"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, fuzzy
msgid "Running"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"償却中\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"期間中"
msgstr "実行中"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -1037,13 +944,8 @@ msgstr "ドラフトに設定"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
#, fuzzy
msgid "State here the time between 2 depreciations, in months"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"ここでは2つの償却期間を月数で表してください。\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"ここでは２つの減価償却の期間を月数で表してください。"
msgstr "ここでは2つの償却期間を月数で表してください。"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -1067,25 +969,34 @@ msgstr ""
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:52
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month."
"<br/>\n"
" This will generate journal entries for all related "
"installment lines on this period of asset/revenue recognition as well."
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
"このウィザードより、償却明細を記帳します。<br/>\n"
"選択された日付以前の、全ての未記帳の償却明細につき記帳します。"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
msgid "Time Method"
msgstr "時間法"
msgstr "周期提案"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
msgstr "周期提案基準"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1096,20 +1007,15 @@ msgstr "タイプ"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: code:addons/account_asset/static/src/js/account_asset.js:44
#, python-format
msgid "Unposted"
msgstr "未記帳"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
#, fuzzy
msgid "Unposted Amount"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"未記帳金額\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"未転記金額"
msgstr "未記帳金額"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1122,10 +1028,8 @@ msgstr "仕入先"
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
@@ -1134,25 +1038,25 @@ msgid "Year"
msgstr "年"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:96
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:98
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "記帳済仕訳を含むドキュメントは削除できません。"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:495
#: code:addons/account_asset/models/account_asset.py:606
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "記帳済の償却明細は削除できません。"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
@@ -1177,36 +1081,3 @@ msgstr "例: ラップトップ iBook"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "ヶ月"
#~ msgid "Action Needed"
#~ msgstr "必要なアクション"
#~ 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 "Last Message Date"
#~ msgstr "最終メッセージ日"
#~ msgid "Messages"
#~ msgstr "メッセージ"
#~ 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 "Unread Messages"
#~ msgstr "未読メッセージ"
#~ msgid "Unread Messages Counter"
#~ msgstr "未読メッセージカウンター"
addons/account_asset/i18n/lt.po
+201 -187
View File
@@ -1,30 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
#
# Translators:
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Arminas Grigonis <arminas@versada.lt>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
"lt/)\n"
"Language: lt\n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Antanas Muliuolis <an.muliuolis@gmail.com>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:347
#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
msgstr " (kopijuoti)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:538
#, python-format
msgid " (grouped)"
msgstr "(sugrupuota)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
@@ -38,18 +48,50 @@ msgstr "# nusidėvėjimo įrašų"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr "# partijos eilučių"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Sąskaitos data"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "Sąskaitos įrašas"
#. module: account_asset
#: 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 ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
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 ""
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:41
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
@@ -57,7 +99,12 @@ msgid "Active"
msgstr "Aktyvus"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr "Papildomi nustatymai"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:595
#, python-format
msgid "Amount"
msgstr "Suma"
@@ -70,7 +117,7 @@ msgstr "Nusidėvėjusi vertė"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Partijos eilučių kiekis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -79,7 +126,6 @@ msgstr "Analitinė sąskaita"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -88,6 +134,7 @@ msgid "Asset"
msgstr "Ilg. turtas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "Ilgalaikio turto sąskaita"
@@ -105,9 +152,9 @@ msgid "Asset Durations to Modify"
msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
msgstr ""
msgstr "Turto pabaigos data"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -120,22 +167,24 @@ msgid "Asset Name"
msgstr "Ilgalaikio turto pavadinimas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset Start Date"
msgstr ""
msgstr "Turto pradžios data"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr ""
msgstr "Turto tipas"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
msgid "Asset Types"
msgstr ""
msgstr "Turto tipai"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -146,10 +195,10 @@ msgid "Asset category"
msgstr "Ilgalaikio turto kategorija"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:235
#: code:addons/account_asset/models/account_asset.py:286
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Turtas sukurtas"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -157,15 +206,16 @@ msgid "Asset depreciation line"
msgstr "Ilgalaikio turto nusidevėjimo eilutė"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:268
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
"Turtas parduotas arba nurašytas. Apskaitos įrašas laukia patvirtinimo."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Turto / Pajamų atpažinimas"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -185,10 +235,15 @@ msgstr "Ilgalaikis turtas"
msgid "Assets Analysis"
msgstr "Ilagalaikio turto analizė"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "Ilgalaikio turto nusidėvėjimo eilutės"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Turtas ir pajamos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -210,6 +265,11 @@ msgstr "Ilgalaikio turto juodraščiai"
msgid "Assets in running state"
msgstr "Naudojamas ilgalaikis turtas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr "Automatiškai patvirtinti ilgalaikį turtą"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -226,7 +286,7 @@ msgstr "Kategorija"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Ilgalaikio turto kategorija"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -237,6 +297,11 @@ msgstr ""
"Ilgalaikis turtas sukurtas iš sąskaitos faktūros ir priklausantis šiai "
"kategorijai bus automatiškai patvirtintas."
#. module: account_asset
#: 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 "Pažymėkite, jei norite kategorijomis sugrupuoti sugeneruotus įrašus."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
@@ -253,19 +318,10 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
"Choose the method to use to compute the dates and number of entries.\n"
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Pasirinkite metodą naudojamą paskaičiuoti datas ir kartus, per kiek "
"nusidėvės ilgalaikis turtas.\n"
" * Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų "
"nusidėvėjimo skaičiavimų.\n"
" * Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo "
"skaičiavimų ir turtas bus nudėvėtas iki šios datos."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -279,7 +335,7 @@ msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr "Užverti"
msgstr "Uždaryti"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -308,7 +364,7 @@ msgstr "Skaičiuoti nusidėvėjimą"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Apskaičiuoti nusidėvėjimą"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -316,16 +372,16 @@ msgid "Confirm"
msgstr "Patvirtinti"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
msgstr "Sukurti nusidevėjimo įrašai"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Sukurti pajamų perkėlimai"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -348,10 +404,10 @@ msgstr "Sukurta"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Sukauptas nusidėvėjimas "
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: code:addons/account_asset/models/account_asset.py:595
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
@@ -367,11 +423,6 @@ msgstr "Naudojami"
msgid "Current Depreciation"
msgstr "Nusidėvėjimas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Customer"
msgstr "Pirkėjas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
@@ -381,7 +432,7 @@ msgstr "Data"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Nusidėvėjimo pradžios data"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -396,18 +447,19 @@ msgstr "Nusidėvėjimo data"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Atidėtų pajamų sąskaita "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: 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 "Atidėtų pajamų tipas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Atidėtos pajamos"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -424,17 +476,7 @@ msgstr "Nusidėvėjimo procentas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Account"
msgstr "Nusidėvėjimo sąskaita"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr ""
msgstr "Nusidėvėjimas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -447,20 +489,25 @@ msgstr "Nusidėvėjimo lenta"
msgid "Depreciation Date"
msgstr "Nusidėvėjimo data"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr "Nusidėvėjimo įrašai: turto sąskaita"
#. 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 "Nusidėvėjimo įrašai: išlaidų sąskaita"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr "Operacija"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Nusidėvėjimo informacija "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -481,19 +528,19 @@ msgstr "Nusidėvėjimo mėnuo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
msgid "Depreciation Name"
msgstr "Pavadinimas"
msgstr "Nusidėvėjimo pavadinimas"
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Modifikuota nusidėvėjimo lenta "
#. module: account_asset
#: code:addons/account_asset/account_asset.py:487
#: code:addons/account_asset/models/account_asset.py:598
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Nusidėvėjimo eilutė užregistruota. "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -506,22 +553,22 @@ msgid "Display Name"
msgstr "Vaizduojamas pavadinimas"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
msgstr ""
msgstr "Nurašymo įrašas "
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
msgstr ""
msgstr "Nurašymo įrašai "
#. module: account_asset
#: code:addons/account_asset/account_asset.py:466
#: code:addons/account_asset/models/account_asset.py:577
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Dokumentas uždarytas."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -542,22 +589,6 @@ msgstr "Pabaigos data"
msgid "Ending date"
msgstr "Pabaigos data"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
msgid "Entries"
msgstr "Įrašai"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#, fuzzy
msgid "Expense Account"
msgstr "Ilgalaikio turto sąskaita"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
@@ -567,14 +598,13 @@ msgstr "Išplėstiniai filtrai..."
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets "
"depreciation reporting."
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr ""
msgstr "Generuoti nusidėvėjimo įrašus"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -594,7 +624,7 @@ msgstr "Įsigijimo kaina"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Bendra turto vertė"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -607,6 +637,11 @@ msgstr "Grupuoti pagal"
msgid "Group By..."
msgstr "Grupuoti pagal..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr "Grupiniai žurnalų įrašai "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
@@ -617,11 +652,6 @@ msgstr "Grupuoti pagal..."
msgid "ID"
msgstr "ID"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Income Account"
msgstr "Pajamų sąskaita"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
msgid ""
@@ -642,7 +672,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Invoice"
msgstr "Sąskaita-faktūra"
msgstr "Sąskaita faktūra"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@@ -657,7 +687,7 @@ msgstr "Tai suma iki kurios gali būti nudėvėtas ilgalaikis turtas."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Prekės ir paslaugos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -665,7 +695,7 @@ msgid "Journal"
msgstr "Žurnalas"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:374
#: code:addons/account_asset/models/account_asset.py:438
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -705,6 +735,11 @@ msgstr "Paskutinį kartą atnaujinta"
msgid "Linear"
msgstr "Tiesinis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
msgid "Linked"
msgstr "Susiję"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
@@ -720,7 +755,7 @@ msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Modifikuoti nusidėvėjimą"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -730,7 +765,7 @@ msgstr "Mėnuo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Pasikartojančios mėnesio pajamos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -743,8 +778,6 @@ msgid "Note"
msgstr "Pastaba"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
@@ -752,9 +785,11 @@ msgid "Number of Depreciations"
msgstr "Periodų skaičius"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "Įrašų skaičius"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -762,10 +797,14 @@ msgid "Number of Months in a Period"
msgstr "Mėnesių skaičius per periodą"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr "Vienas įrašas kiekvieną"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, python-format
msgid "Partner"
msgstr "Partneris"
@@ -779,22 +818,17 @@ msgstr "Periodo ilgis"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr ""
msgstr "Periodiškumas"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr "Registruoti žurnalų įrašus"
msgstr "Užregistruokite nusidėvėjimo įrašus "
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
#: code:addons/account_asset/static/src/js/account_asset.js:38
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
@@ -820,10 +854,10 @@ msgstr "Produkto šablonas"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
msgid "Prorata Temporis"
msgstr ""
msgstr "Nudėvėjimas nuo pirkimo dienos"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:313
#: code:addons/account_asset/models/account_asset.py:370
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
@@ -843,7 +877,7 @@ msgstr "Pirkimo mėnuo"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "Pirkimai: Turtas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -851,9 +885,14 @@ msgid "Reason"
msgstr "Priežastis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr "Nusidėvėjimo sąskaita "
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr ""
msgstr "Sukaupto nusidėvėjimo sąskaita "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -879,7 +918,7 @@ msgstr "Veikiantis"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Pardavimai: pajamų pripažinimas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -899,7 +938,7 @@ msgstr "Ieškoti ilg. turto kategorijoje"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Parduoti arba nurašyti"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -938,13 +977,19 @@ msgstr "Laikotarpis mėnesiais tarp dviejų nusidėvėjimų"
msgid "The number of depreciations needed to depreciate your asset"
msgstr "Nusidėvėjimų skaičius per kuriuos nudėvimas ilgalaikis turtas"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:52
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month."
"<br/>\n"
" This will generate journal entries for all related "
"installment lines on this period of asset/revenue recognition as well."
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
#. module: account_asset
@@ -954,6 +999,7 @@ msgid "Time Method"
msgstr "Laikotarpio metodas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
@@ -967,10 +1013,10 @@ msgstr "Tipas"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: code:addons/account_asset/static/src/js/account_asset.js:44
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Neužregistruota"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -981,24 +1027,19 @@ msgstr "Nepaskelbta suma"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Pardavėjas"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Kai sukuriamas turtas, jam suteikiama \"Juodraštis\" būsena.\n"
"Jėigu turtas yra patvirtinimas, jo būsena pakeičiama į \"Veikiantis\" ir "
"nusidevėjimo eilutės gali būti įrašytos į apskaitą.\n"
"Jūs rankiniu būdu galite uždaryti turtą, kai pasibaigia nusidevėjimas. Jeigu "
"paskutinis nusidevėjimo įrašas yra įrašomas, turtas automatiškai yra "
"uždaromas."
"Jėigu turtas yra patvirtinimas, jo būsena pakeičiama į \"Veikiantis\" ir nusidevėjimo eilutės gali būti įrašytos į apskaitą.\n"
"Jūs rankiniu būdu galite uždaryti turtą, kai pasibaigia nusidevėjimas. Jeigu paskutinis nusidevėjimo įrašas yra įrašomas, turtas automatiškai yra uždaromas."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1006,38 +1047,38 @@ msgid "Year"
msgstr "Metai"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:96
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "Negalite ištrinti dokumento jo %s būsenoje."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:98
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "Negalite ištrinti dokumento, kuriame yra užregistruotų įrašų."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:495
#: code:addons/account_asset/models/account_asset.py:606
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "Negalite ištrinti užregistruotų nusidėvėjimo eilučių. "
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Negalite ištrinti užregistruotų partijos eilučių. "
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "pvz. kompiuteriai"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1049,30 +1090,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "mėnesiai"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Paskutinė pranešimo publikavimo data šiame įraše."
#~ 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 "Messages"
#~ msgstr "Pranešimai"
#~ 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 "Unread Messages"
#~ msgstr "Neskaityti pranešimai"
addons/account_asset/i18n/pt_BR.po
+52 -36
View File
@@ -3,18 +3,20 @@
# * account_asset
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# ROMULO MOREIRA <romuleta@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: ROMULO MOREIRA <romuleta@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,16 +25,16 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:399
#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
msgstr " (cópia)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:534
#: code:addons/account_asset/models/account_asset.py:538
#, python-format
msgid " (grouped)"
msgstr "Agrupado"
msgstr "(agrupado)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -87,6 +89,13 @@ msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr "Conta usada para registrar a compra do bem em seu preço original."
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:41
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
@@ -99,7 +108,7 @@ msgid "Additional Options"
msgstr "Opções adicionais"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:591
#: code:addons/account_asset/models/account_asset.py:595
#, python-format
msgid "Amount"
msgstr "Montante"
@@ -168,6 +177,7 @@ msgstr "Data de Início de Ativo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
@@ -176,7 +186,7 @@ msgstr "Tipo de Ativo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
#: model:ir.ui.view,arch_db:account_asset.account_config_settings_view_form_inherit_account_asset
#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
msgid "Asset Types"
msgstr "Tipos de Ativo"
@@ -200,7 +210,7 @@ msgid "Asset depreciation line"
msgstr "Linha de depreciação do patrimônio"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:319
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -312,13 +322,10 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
"Choose the method to use to compute the dates and number of entries.\n"
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Escolha um método para calcular as datas e números de depreciações.\n"
" * Número de depreciações: Define um número de linhas de depreciação entre 2 depreciações.\n"
" * Data Final: Escolha um período entre 2 depreciações e a data não irá além disso."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -404,7 +411,7 @@ msgid "Cumulative Depreciation"
msgstr "Depreciação Cumulativa"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:591
#: code:addons/account_asset/models/account_asset.py:595
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
@@ -447,6 +454,7 @@ msgid "Deferred Revenue Account"
msgstr "Conta Receita diferida"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: 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"
@@ -533,7 +541,7 @@ msgid "Depreciation board modified"
msgstr "Painel de depreciação modificado"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:594
#: code:addons/account_asset/models/account_asset.py:598
#, python-format
msgid "Depreciation line posted."
msgstr "Linha de depreciação lançada."
@@ -546,22 +554,22 @@ msgstr "Linha de depreciação lançada."
#: 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 "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:322
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
msgstr "Eliminar Movimentação"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:325
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
msgstr "Eliminar Movimentações"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:573
#: code:addons/account_asset/models/account_asset.py:577
#, python-format
msgid "Document closed."
msgstr "Documento fechado."
@@ -638,7 +646,7 @@ msgstr "Agrupar por..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr "Entradas de diário de grupo"
msgstr "Lançamentos de diário de grupo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -698,7 +706,7 @@ msgid "Journal"
msgstr "Diário"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:433
#: code:addons/account_asset/models/account_asset.py:438
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -712,7 +720,7 @@ msgstr "Lançamentos de Diário"
#: 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 "Última Modificação em"
msgstr "Última modificação em"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -781,8 +789,6 @@ msgid "Note"
msgstr "Nota"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
@@ -790,6 +796,8 @@ msgid "Number of Depreciations"
msgstr "Número de Depreciações"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr "Número de Entradas"
@@ -805,7 +813,7 @@ msgid "One Entry Every"
msgstr "Um lançamento a cada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:593
#: code:addons/account_asset/models/account_asset.py:597
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#, python-format
@@ -830,7 +838,7 @@ msgstr "Lançar Linhas de Depreciação"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:28
#: code:addons/account_asset/static/src/js/account_asset.js:38
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -860,7 +868,7 @@ msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:365
#: code:addons/account_asset/models/account_asset.py:370
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
@@ -982,6 +990,14 @@ msgstr "A quantidade de tempo entre duas depreciações, em meses"
msgid "The number of depreciations needed to depreciate your asset"
msgstr "O número de depreciações necessárias para depreciar seu patrimônio"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:52
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
@@ -1012,7 +1028,7 @@ msgstr "Tipo"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:28
#: code:addons/account_asset/static/src/js/account_asset.js:44
#, python-format
msgid "Unposted"
msgstr "Não lançado"
@@ -1058,13 +1074,13 @@ msgid "You cannot delete a document that contains posted entries."
msgstr "Você não pode excluir um documento que contém entradas lançadas."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:602
#: code:addons/account_asset/models/account_asset.py:606
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Você não pode excluir linhas de depreciação lançadas."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:604
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Você não pode excluir linhas de parcelamento lançadas."
addons/account_asset/i18n/ro.po
+249 -247
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/ru.po
+188 -196
View File
@@ -1,31 +1,43 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
#
# Translators:
# Sergey Vilizhanin <sv@grimmette.ru>, 2016
# Sergey Vilizhanin <sv@grimmette.ru>, 2015
# Martin Trigaux <mat@odoo.com>, 2017
# SV <sv@grimmette.ru>, 2017
# Denis Baranov <baranov@itlibertas.com>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Алексей Кулагин <alekseik120988.kulagin@yandex.ru>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Андрей Гусев <gaussgss@gmail.com>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Masha Koc <mariya.kos.ua@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-06-01 18:43+0000\n"
"Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"Language: ru\n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Masha Koc <mariya.kos.ua@gmail.com>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:347
#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
msgstr " (копия)"
msgstr "(копия)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:538
#, python-format
msgid " (grouped)"
msgstr "(сгруппировано)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -40,29 +52,71 @@ msgstr "# позиций амортизации"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr "# Строк Рассрочки "
msgstr "# строк рассрочки "
#. module: account_asset
#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr "Отчетная Дата"
msgstr "Отчетная дата"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "Проводка по счету"
msgstr "Проводка по счёту"
#. module: account_asset
#: 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 ""
"Аккаунт используется в записях амортизации, для уменьшения стоимости активов"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Учетная запись, используемая в периодических записей, чтобы записать часть "
"актива в качестве расхода."
#. 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 ""
"Учетная запись, используемая для записи покупки актива в его первоначальной "
"цены"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:41
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
msgstr "Активен"
msgstr "Актив"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr "Дополнительные опции"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:595
#, python-format
msgid "Amount"
msgstr "Количество"
msgstr "Сумма"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -72,16 +126,15 @@ msgstr "Сумма по позициям амортизации"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr "Сумма Строк Взноса Рассрочки"
msgstr "Сумма по строкам взносов рассрочки"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr "Счёт аналитики"
msgstr "Аналитический счёт"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -90,6 +143,7 @@ msgid "Asset"
msgstr "Активы"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "Счет активов"
@@ -107,9 +161,9 @@ msgid "Asset Durations to Modify"
msgstr "Актив - интервал времени для изменения"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
msgstr "Дата Окончания Актива"
msgstr "Дата погашения актива"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -122,12 +176,13 @@ msgid "Asset Name"
msgstr "Название актива"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset Start Date"
msgstr "Дата Начала Актива"
msgstr "Дата возникновения актива"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
@@ -136,6 +191,7 @@ msgstr "Тип Актива"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
msgid "Asset Types"
msgstr "Типы Актива"
@@ -148,7 +204,7 @@ msgid "Asset category"
msgstr "Категория актива"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:235
#: code:addons/account_asset/models/account_asset.py:286
#, python-format
msgid "Asset created"
msgstr "Актив создан"
@@ -159,7 +215,7 @@ msgid "Asset depreciation line"
msgstr "Позиция амортизации актива"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:268
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -188,6 +244,11 @@ msgstr "Основные средства"
msgid "Assets Analysis"
msgstr "Анализ активов"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "Активы Амортизация Линии"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
@@ -213,11 +274,16 @@ msgstr "Активы в состоянии \"Черновик\""
msgid "Assets in running state"
msgstr "Активы в рабочем состоянии"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr "Авто-подтверждение актива"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr "Отмена"
msgstr "Отменить"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
@@ -240,6 +306,12 @@ msgstr ""
"Проверьте это, если вы хотите, чтобы автоматически подтверждать активы этой "
"категории, когда создана счет-фактура."
#. module: account_asset
#: 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 ""
"Отметьте, если хотите сгруппировать сформированные данные по категориям"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
@@ -249,27 +321,17 @@ msgid ""
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
"Выберите метод, используемый для расчета суммы линий амортизации.\n"
"* Линейный: Рассчитано на основе: Валовая Стоимость / Количество отчислений "
"на амортизацию\n"
"* Дегрессивный: Рассчитано на основе: Остаточная Стоимость * Дегрессивный "
"Фактор"
"* Линейный: Рассчитано на основе: Валовая Стоимость / Количество отчислений на амортизацию\n"
"* Дегрессивный: Рассчитано на основе: Остаточная Стоимость * Дегрессивный Фактор"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
"Choose the method to use to compute the dates and number of entries.\n"
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Выберите метод, используемый для расчета даты и числа линий амортизации.\n"
"* Количество отчислений на амортизацию: Фиксированное количество "
"амортизационных линий и время между 2 обесцениваниями.\n"
"* Дата окончания: Выберите время между 2 обесцениваниями и дату "
"обесценивания которая не будет выходить за рамки."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -320,13 +382,13 @@ msgid "Confirm"
msgstr "Подтвердить"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
msgstr "Созданные операции по активам"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr "Создано Перемещения Доходов "
@@ -355,7 +417,7 @@ msgid "Cumulative Depreciation"
msgstr "Накопленная Амортизация"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: code:addons/account_asset/models/account_asset.py:595
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
@@ -371,11 +433,6 @@ msgstr "Текущий"
msgid "Current Depreciation"
msgstr "Текущая аммортизация"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Customer"
msgstr "Заказчик"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
@@ -403,6 +460,7 @@ msgid "Deferred Revenue Account"
msgstr "Счет Дохода Будущих Периодов"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: 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"
@@ -430,16 +488,6 @@ msgstr "Дегрессивный Фактор"
msgid "Depreciation"
msgstr "Амортизация"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Account"
msgstr "Счет амортизации"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr "Счет Амортизации Активов"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
@@ -451,16 +499,21 @@ msgstr "Панель амортизации"
msgid "Depreciation Date"
msgstr "Дата амортизации"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr "Амортизация записей: счет актива"
#. 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 "Износ записей: расходный счет"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr "Проводка амортизации"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr "Счет Расходов На Амортизацию"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
@@ -488,13 +541,13 @@ msgid "Depreciation Name"
msgstr "Название амортизации"
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr "Панель амортизации изменена"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:487
#: code:addons/account_asset/models/account_asset.py:598
#, python-format
msgid "Depreciation line posted."
msgstr "Позиции амортизации проведены"
@@ -510,19 +563,19 @@ msgid "Display Name"
msgstr "Отображаемое Имя"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
msgstr "Утилизация Перемещение"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
msgstr "Утилизация Перемещения"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:466
#: code:addons/account_asset/models/account_asset.py:577
#, python-format
msgid "Document closed."
msgstr "Документ закрыт."
@@ -546,22 +599,6 @@ msgstr "Дата окончания"
msgid "Ending date"
msgstr "Дата окончания"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
msgid "Entries"
msgstr "Проводки"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr "Каждый"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#, fuzzy
msgid "Expense Account"
msgstr "Счет активов"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
@@ -571,12 +608,10 @@ msgstr "Расширенные фильтры..."
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets "
"depreciation reporting."
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
"Из этого отчета вы можете иметь обзор всех амортизаций. \n"
"Панель поиска можно также использовать, чтобы персонализировать свою "
"отчетность амортизации активов."
"Панель поиска можно также использовать, чтобы персонализировать свою отчетность амортизации активов."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -612,7 +647,12 @@ msgstr "Группировать по"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Group By..."
msgstr "Объединять по..."
msgstr "Группировать…"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr "Группа записей журнала"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -622,12 +662,7 @@ msgstr "Объединять по..."
#: 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 "ID"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Income Account"
msgstr "Cчёт доходов и расходов"
msgstr "Номер"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -654,7 +689,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Invoice"
msgstr "Счет"
msgstr "Счёт"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@@ -677,7 +712,7 @@ msgid "Journal"
msgstr "Журнал"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:374
#: code:addons/account_asset/models/account_asset.py:438
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -691,7 +726,7 @@ msgstr "Записи журнала"
#: 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 "Последний раз изменено"
msgstr "Последнее изменение"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -700,7 +735,7 @@ msgstr "Последний раз изменено"
#: 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 "Последний раз обновлено"
msgstr "Последний раз обновил"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -709,7 +744,7 @@ msgstr "Последний раз обновлено"
#: 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 "Последний раз обновлено"
msgstr "Последнее обновление"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -717,6 +752,11 @@ msgstr "Последний раз обновлено"
msgid "Linear"
msgstr "Линейный"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
msgid "Linked"
msgstr "связанный"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
@@ -742,7 +782,7 @@ msgstr "Месяц"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr "Ежемесячный Повторяющийся Доход"
msgstr "Ежемесячный повторяющийся доход"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -752,11 +792,9 @@ msgstr "Следующий период амортизации"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "Примечание"
msgstr "Заметка"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
@@ -764,6 +802,8 @@ msgid "Number of Depreciations"
msgstr "Число амортизаций"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr "Количество Записей"
@@ -774,13 +814,17 @@ msgid "Number of Months in a Period"
msgstr "Количество месяцев в периоде"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr "Одна запись Каждый"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, python-format
msgid "Partner"
msgstr "Контрагент"
msgstr "Партнёр"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
@@ -798,15 +842,10 @@ msgstr "Периодичность"
msgid "Post Depreciation Lines"
msgstr "Провести Позиции Амортизации"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr "Провести записи журнала"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
#: code:addons/account_asset/static/src/js/account_asset.js:38
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
@@ -835,7 +874,7 @@ msgid "Prorata Temporis"
msgstr "По истечении срока"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:313
#: code:addons/account_asset/models/account_asset.py:370
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
@@ -865,7 +904,12 @@ msgid "Reason"
msgstr "Причина"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr "Счет Признание"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr "Счет Признания Доходов"
@@ -952,18 +996,22 @@ msgstr "Количество времени между амортизациям
msgid "The number of depreciations needed to depreciate your asset"
msgstr "Количество амортизаций необходимых для обесценивания актива"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:52
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month."
"<br/>\n"
" This will generate journal entries for all related "
"installment lines on this period of asset/revenue recognition as well."
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
"Этот мастер проведет строки взноса/обесценивания для выбранного месяца.<br/"
">\n"
"Это будет генерировать записи журнала для всех связанных линий рассрочки в "
"этом периоде, также признание актива/дохода."
"Этот мастер проведет строки взноса/обесценивания для выбранного месяца.<br/>\n"
"Это будет генерировать записи журнала для всех связанных линий рассрочки в этом периоде, также признание актива/дохода."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -972,6 +1020,7 @@ msgid "Time Method"
msgstr "Метод Времени"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr "Метод Времени, Основанный на"
@@ -985,7 +1034,7 @@ msgstr "Тип"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: code:addons/account_asset/static/src/js/account_asset.js:44
#, python-format
msgid "Unposted"
msgstr "Непроведено"
@@ -999,24 +1048,19 @@ msgstr "Не проведенная сумма"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr "Вендор"
msgstr "Поставщик"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Когда актив создается, это статус 'Черновик'.\n"
"Если актив будет подтвержден, статус переходит в \"Запущен \" и амортизация "
"линий может быть учтена в бухгалтерском учете.\n"
"Вы можете вручную закрыть актив, в случае если амортизация закончилась. Если "
"последняя строка амортизация проводится, актив автоматически переходит в "
"этот статус."
"Если актив будет подтвержден, статус переходит в \"Запущен \" и амортизация линий может быть учтена в бухгалтерском учете.\n"
"Вы можете вручную закрыть актив, в случае если амортизация закончилась. Если последняя строка амортизация проводится, актив автоматически переходит в этот статус."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1024,25 +1068,25 @@ msgid "Year"
msgstr "Год"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:96
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr "Вы не можете удалить документ в статусе %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:98
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Вы не можете удалить документ, который содержит проведенные проводки."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:495
#: code:addons/account_asset/models/account_asset.py:606
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Вы не может удалить проведенные позиции амортизации."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Вы не можете удалить проведенные линии взноса."
@@ -1067,55 +1111,3 @@ msgstr "например Ноутбук Ibook"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "месяцы"
#~ msgid "Action Needed"
#~ msgstr "Требуется реакция"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Дата последнего сообщения"
#~ msgid "Followers"
#~ msgstr "Подписчики"
#~ msgid "Followers (Channels)"
#~ msgstr "Подписчики (Каналы)"
#~ msgid "Followers (Partners)"
#~ msgstr "Подписчики (Партнеры)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Если отмечено, новые сообщения требуют вашего внимания."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Если отмечено - новые сообщения требуют Вашего внимания !"
#~ msgid "Is Follower"
#~ msgstr "Подписчик"
#~ msgid "Last Message Date"
#~ msgstr "Последнее сообщение по дате"
#~ msgid "Messages"
#~ msgstr "Сообщения"
#~ msgid "Number of Actions"
#~ msgstr "Количество действий"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Количество сообщений, требующих реакции"
#~ msgid "Number of unread messages"
#~ msgstr "Количество непрочтённых сообщений"
#~ msgid "Unread Messages"
#~ msgstr "Непрочитанные"
#~ msgid "Unread Messages Counter"
#~ msgstr "Счетчик непрочтённых сообщений"
#~ msgid ""
#~ "You already have assets with the reference %s.\n"
#~ "Please delete these assets before creating new ones for this invoice."
#~ msgstr ""
#~ "У вас уже есть активы со ссылкой %s.\n"
#~ "Пожалуйста, удалите эти активы до создания новых для данного инвойса."
addons/account_asset/i18n/tr.po
+203 -163
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/uk.po
+35 -12
View File
@@ -6,13 +6,14 @@
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# ТАрас <tratatuta@i.ua>, 2017
# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: ТАрас <tratatuta@i.ua>, 2017\n"
"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +31,7 @@ msgstr " (копія)"
#: code:addons/account_asset/models/account_asset.py:538
#, python-format
msgid " (grouped)"
msgstr ""
msgstr " (згруповані)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -68,6 +69,8 @@ msgstr "Запис в журналі"
#: 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 ""
"Рахунок, використовуваний у записах про зниження вартості, для зменшення "
"вартості активу."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
@@ -75,12 +78,15 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Рахунок, використовуваний у періодичних записах, для запису частини активу "
"як витрати."
#. 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 ""
"Рахунок використовується для запису покупки активу за його первісною ціною."
#. module: account_asset
#. openerp-web
@@ -98,7 +104,7 @@ msgstr "Активно"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
msgstr "Додаткові опції"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:595
@@ -236,7 +242,7 @@ msgstr "Аналіз активів"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr ""
msgstr "Лінії зниження вартості активів"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -266,7 +272,7 @@ msgstr "Активи у активному стані"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr ""
msgstr "Автоматично підтверджені активи"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -300,6 +306,7 @@ 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 ""
"Перевірте це, якщо ви хочете групувати створені записи за категоріями."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -309,6 +316,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
"Виберіть метод для обчислення суми ліній амортизації.\n"
" * Лінійний: Розраховується на основі: Валова вартість / кількість депресивів\n"
" * Деграсивний: Розраховується на основі: залишкової вартості * Деграсивний фактор"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -325,6 +335,8 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Виберіть період, за який потрібно автоматично опублікувати лінії зменшення "
"вартості запущених активівa"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -486,12 +498,12 @@ msgstr "Дата амортизації"
#. 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 "Внесення зменшення вартості: рахунок активів"
#. 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 "Зменшені записи: рахунок витрат"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
@@ -594,6 +606,8 @@ msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
"З цього звіту ви можете мати огляд усіх знецінення.\n"
" Панель пошуку також може бути використана для персоналізації звітності про амортизацію ваших активів."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -634,7 +648,7 @@ msgstr "Групувати за..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr ""
msgstr "Група журнальних записів"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -653,6 +667,8 @@ msgid ""
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
"Вказує, що перша амортизаційна запис для цього активу має бути здійснена з "
"дати придбання замість першого січня / початок дати фінансового року"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
@@ -660,6 +676,8 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
"Вказує, що перша амортизаційна запис для цього активу має бути здійснена з "
"дати покупки замість першого січня"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -676,7 +694,7 @@ msgstr "Рядок рахунку"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
msgstr "Це сума, яку ви плануєте отримати, яку ви не можете знецінити."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -732,7 +750,7 @@ msgstr "Лінійно"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
msgid "Linked"
msgstr ""
msgstr "Пов'язаний"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -793,7 +811,7 @@ msgstr "Кількість місяців у періоді"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr ""
msgstr "Кожний разовий вхід"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
@@ -883,7 +901,7 @@ msgstr "Причина"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr ""
msgstr "Розпізнавання рахунку"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -987,6 +1005,8 @@ msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
"Цей майстер розмістить лінії розстрочки / амортизації для вибраного місяця.<br/>\n"
" Це буде генерувати записи журналів для всіх пов'язаних ліній розрахунків на цей період визнання активів / доходів."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1033,6 +1053,9 @@ msgid ""
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Коли створюється актив, статус має назву \"Чернетка\".\n"
"Якщо актив підтверджено, статус переходить у \"Запуск\", а лінії амортизації можуть бути опубліковані в бухгалтерському обліку.\n"
"Ви можете вручну закрити актив, коли амортизація закінчиться. Якщо опубліковано останню лінію амортизації, актив автоматично переходить у цей статус."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
addons/account_asset/i18n/zh_CN.po
+214 -212
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addons/account_bank_statement_import/i18n/da.po
+185 -111
View File
@@ -1,38 +1,46 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
#
# Translators:
# Sanne Kristensen <sanne@vkdata.dk>, 2017
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
# Morten Schou <ms@msteknik.dk>, 2017
# Visti Kristensen <visti@vkdata.dk>, 2017
# Jesper Carstensen <info@danodoo.dk>, 2017
# Jesper Carstensen <jc@danodoo.dk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-11-10 21:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"Language: da\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Jesper Carstensen <jc@danodoo.dk>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%dTransaktioner var allerede blevet importeret og blev ignoreret."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 transaktion var allerede blevet importeret og blev ignoreret."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "En bankkonto transaktion kan kun importeres én gang !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -42,36 +50,41 @@ msgstr "Kontonummer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Tilladte kontotyper"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Tilladte konti"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr "Aktiv"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Tillad annullering af indtastninger"
msgstr "Tillad annullering af posteringer"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Allerede importerede varer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgid "At Least One Inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
@@ -80,52 +93,58 @@ msgstr "Bank"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "Bank konto"
msgstr "Bankkonto"
#. 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 "Bankfeeds"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Navn på bankjournal"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Kontoudtog filen"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bank kontoudtogslinie"
msgstr "Bank kontoudtogslinje"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Tilhører brugerens nuværende virksomhed"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Annuller"
msgstr "Annullér"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Kan ikke finde den tilhørende journal. Vælg venligst en journal manuelt."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
@@ -134,11 +153,18 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Marker dette felt, hvis du vil tillade annullering af posterne i forbindelse"
" med denne journal eller af fakturaen i forbindelse med denne journal"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Vælg en fil at importere..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Farveindex"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -148,15 +174,17 @@ msgstr "Virksomhed"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Firma knyttet til denne konto"
msgstr "Virksomhed knyttet til denne konto"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"Kunne ikke få den givne fil til at give mening \n"
"Har du installeret modulet til at understøtte denne type fil?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -170,6 +198,16 @@ msgstr "Oprettet af"
msgid "Created on"
msgstr "Oprettet den"
#. 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 "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
@@ -178,37 +216,28 @@ msgstr "Valuta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Debit metoder"
#. 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"
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
msgid "Default Credit Account"
msgstr "Standard krediterings konto"
msgstr "Standard krediteringskonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr "Standard Debit konto"
msgstr "Standard debit konto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Vist navn"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Vis denne bankkonto i foden af udskrevne dokumenter, på fakturaer og salgs "
"ordre."
msgstr "Vis navn"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -216,6 +245,8 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"Download et kontoudtog fra din bank og importer det her. Understøttede "
"formater:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -225,7 +256,7 @@ msgstr "Bilagsserie"
#. 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 "Filnavn"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -233,17 +264,18 @@ msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
"Få dine kontoudtog i elektronisk format fra din bank, og vælg dem her."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Grupper fakturalinier"
msgstr "Gruppér fakturalinjer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "Id"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -251,6 +283,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Hvis denne boks er markeret, forsøger systemet at gruppere posteringerne, "
"når de genereres fra fakturaer."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -260,75 +294,73 @@ msgstr "Importer"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importer kontoudtog"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "Wizard til import af Bank kontoudtog"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Importer kontoudtog"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "Import ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Importer kontoudtog"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
msgstr "Fungerer som standardkonto for kreditbeløb"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
msgstr "Fungerer som standardkonto for debetbeløb"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "Journal"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Journal oprettelse"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr "Journal navn"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"Bare klik på OK for at oprette konto/journal og afslut importen. Hvis dette "
"var en fejl, skal du trykke på annuller for at afbryde importen."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgid "Kanban Dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account_bank_statement_import
@@ -357,24 +389,29 @@ msgstr "Tabs konto"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr "Næste nummer"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Matchende valuta ikke fundet '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -389,27 +426,25 @@ msgstr "Betalingsmetoder"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr "Indtægts konto"
#. 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 "Indtægtskonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Vælg \"Salg\" for kundefaktura journaler.\n"
"Vælg 'Køb' for leverandørfaktura journaler.\n"
"Vælg 'Kontant' eller 'Bank' for journaler, der bruges til kunde- eller leverandørbetalinger.\n"
"Vælg 'Generelt' for diverse poster."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "Vælg et kontoudtog til import"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -417,18 +452,23 @@ msgid "Sequence"
msgstr "Rækkefølge"
#. 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"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. 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
msgid "Show in Invoices Footer"
msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr "Kort kode"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Vis journal på dashboard"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
@@ -438,30 +478,55 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Kontoen for det kontoudtog du importerer, er endnu ikke registreret i Odoo. "
"For at kunne fortsætte med importen skal du oprette en bankjournal for denne"
" konto."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
"Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
"Valutaen i kontoudtoget (%s) er ikke det samme som journalens valuta (%s)"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr ""
msgstr "Valuta der anvendes ved indtastning af kontoudtoget"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
"Journalposterne i denne journal vil blive navngivet ved hjælp af dette "
"præfiks."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -469,25 +534,20 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Dette felt indeholder oplysningerne om nummereringen af journalposterne i "
"denne journal."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Denne fil indeholder intet kontoudtog."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Denne fil indeholder ingen transaktion."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -497,7 +557,7 @@ msgstr "Type"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Bruges til at sortere journaler i dashboardet"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -505,26 +565,40 @@ msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Bruges til at registrere et tab, når kassebeholdningen for et kasseapparat "
"adskiller sig fra, hvad systemet beregner"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Bruges til at registrere en indtægt, når kassebeholdningen for et "
"kasseapparat adskiller sig fra, hvad systemet beregner"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Om denne journal skal vises på dashboardet eller ej"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr "Du har allerede importeret denne fil."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Du skal angive en default debet konto og en default kredit konto for denne "
"journal: %s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
msgstr "_Importer"
addons/account_bank_statement_import/i18n/de.po
+3 -2
View File
@@ -17,13 +17,14 @@
# Andi <flimflam@salasar.de>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Henry Mineehen <info@mineehen.de>, 2017\n"
"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -82,7 +83,7 @@ msgstr "Bereits importierte Positionen"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "Mindestens ein Eingang"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
addons/account_bank_statement_import/i18n/fi.po
+173 -110
View File
@@ -1,38 +1,45 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
#
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Tommi Rintala <tommi.rintala@gmail.com>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-08 05:14+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"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d tapatumaa on jo aiemmin tuotu, joten ne ohitettiin."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 tapahtuma on aiemmin tuotu ja ohitettiin."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Pankkitilin tapahtumat voi tuoda ohjelmaan vain kerran !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -42,12 +49,17 @@ msgstr "Tilinumero"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Sallitut tilityypit"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Sallitut tilit"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr "Aktiivinen"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -55,23 +67,23 @@ msgid "Allow Cancelling Entries"
msgstr "Salli peruutusviennit"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Aiemmin ladatut rivit"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgid "At Least One Inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
@@ -80,52 +92,59 @@ msgstr "Pankki"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "Pankkitilinumero"
msgstr "Tilinumero"
#. 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 "Pankin syötteet"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Pankkipäiväkirja"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Tiliotetiedosto"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Pankkitiliotteen rivi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Kuuluu käyttäjän nykyiseen yritykseen"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Peruuta"
msgstr "Peru"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Odoo ei pysty päättelemään päiväkirjaa, mihin tapahtuma luetaan. Ole hyvä ja"
" valitse päiväkirja."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
@@ -134,11 +153,18 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Valitse tämä, jos haluat sallia tähän päiväkirjaan liittyvien tapahtumien "
"ja laskujen peruutuksen."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Valitse sisäänluettava tiedosto.."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Väri-indeksi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -151,12 +177,14 @@ msgid "Company related to this journal"
msgstr "Päiväkirjaan liittyvä yritys"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"Tiedoston muoto ei ollut ymmärrettävä.\n"
"Oletko asentanut modulin, joka tulee tämän tyyppisiä tiedostoja?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -170,6 +198,16 @@ msgstr "Luonut"
msgid "Created on"
msgstr "Luotu"
#. 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 "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
@@ -178,17 +216,17 @@ msgstr "Valuutta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Debit-menetelmät"
#. 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"
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
msgid "Default Credit Account"
msgstr "Oletus luottotili"
msgstr "Oletusarvoinen kredit-tili"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
@@ -199,16 +237,7 @@ msgstr "Oletusarvoinen debet-tili"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Näytä nimi"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Näytä tämä pankkitili tulosteiden, kuten lasku tai myyntitilaus, "
"alatunnisteessa."
msgstr "Näyttönimi"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -216,6 +245,7 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"Lataaa tiliote pankistasi ja lue se sisään täällä. Tuetut muodot ovat:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -225,7 +255,7 @@ msgstr "Kirjaussarja"
#. 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 "Tiedostonnimi"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -233,6 +263,7 @@ msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
"Hae pankin tiliotteet sähköisessä muodossa pankistasi ja valitse ne täällä."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -243,7 +274,7 @@ msgstr "Ryhmän laskurivit"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID"
msgstr "Tunniste (ID)"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -262,75 +293,73 @@ msgstr "Tuo"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Tuo tiliote"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "Pankkitiliotteen päiväkirjan luontivelho"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Tuo tiliotteet"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "Tuonnin ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Tuo tiliote"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
msgstr "Toimii oletusarvoisena kredit-tilinä"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
msgstr "Toimii oletusarvoisena kredit-tilinä"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "Loki"
msgstr "Päiväkirja"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Päiväkirjan luonti"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr "Päiväkirjan nimi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"Valitse OK luodaksesi tilin/päiväkirjan ja päätä sisäänluku. Jos tämä oli "
"erehdys, valitse peruuta keskeyttääksesi sisäänluvun."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgid "Kanban Dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account_bank_statement_import
@@ -359,24 +388,29 @@ msgstr "Tappiotili"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr "Seuraava numero"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Ei löydetty valuuttaa joka vastaisi '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -393,44 +427,47 @@ msgstr "Maksutavat"
msgid "Profit Account"
msgstr "Tulostili"
#. 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 ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Valitse 'Myynti' asiakaslaskujen päiväkirjoille. \n"
"Valitse 'Osto' ostolaskujen päiväkirjoille. \n"
"Valitse 'Käteinen' tai 'Pankki' päiväkirjoille, joilla käsitellään asiakkaiden ja toimittajien maksuja.\n"
"Valitse 'Yleinen' muille päiväkirjatapahtumille. "
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "Valitse sisäänluettava pankin tiliote."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Järjestysluku"
msgstr "Järjestys"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. 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 ""
#. 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
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Lyhyt koodi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Näytä päiväkirja työpöydällä"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
@@ -440,20 +477,24 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Pankkitiliä, jonka tilitapahtumia yrität lukea sisään, ei ole Odoon tuntema."
" Jatkaaksesi sisäänlukua, sinun pitää luoda pankkipäiväkirja tälle tilille."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "Tiiotteen tili (%s) ei vastaa päiväkirjaa (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
"Pankkitiliotteen valuutta (%s) ei täsmää päiväkirjan valuutan (%s) kanssa!"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -463,6 +504,23 @@ msgstr "Tiliotteen valuutta"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Tämän päiväkirjan tapahtumat nimetään käyttäen tätä etuliitettä."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
@@ -470,26 +528,19 @@ msgstr ""
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
msgstr "Tämä kenttä sisältää tietoa päiväkirjan tapahtumien numeroinnista."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Tiedosto ei sisällä lainkaan tiliotteita."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Tiedostossa ei ole lainkaan tapahtumia."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -499,7 +550,7 @@ msgstr "Tyyppi"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Käytetään järjestämään päiväkirjat työpöytänäkymässä"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -507,26 +558,38 @@ msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Kirjataan tappio, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
"laskemasta."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Kirjataan voitto, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
"laskemasta."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Näytetäänkö tämä päiväkirja työpöydällä vai ei"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Olet lukenut tämän tiedoston sisään jo aiemmin."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr "Aseta oletustilit debet- ja kredit-kirjauksille päiväkirjassa %s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Tuo"
msgstr "_Import"
addons/account_bank_statement_import/i18n/hu.po
+102 -59
View File
@@ -3,17 +3,17 @@
# * account_bank_statement_import
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2016
# Oregional <geza.nagy@oregional.hu>, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Kovács Tibor <kovika@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,13 +22,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:240
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d tranzakció importálva és mellőzve."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:240
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 tranzakció importálva és mellőzve."
@@ -53,13 +53,18 @@ msgstr "Elfogadott számla típusok"
msgid "Accounts Allowed"
msgstr "Elfogadott számlák"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr "Aktív"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Érvénytelenítés engedélyezése"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr "Már importált tételek"
@@ -75,7 +80,7 @@ msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
@@ -106,6 +111,11 @@ msgstr "Bankkivonat fájl"
msgid "Bank Statement Line"
msgstr "Bankkivonat tételsor"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
@@ -115,10 +125,10 @@ msgstr "A felhasználó jelenlegi vállalatához tartozik"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Mégse"
msgstr "Mégsem"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
@@ -131,10 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
" credit notes made from this journal"
msgstr ""
"Jelölje be ezt a négyzetet, ha nem akarja, hogy az ebből a naplóból indított"
" számlák és azok ellenszámlái ugyanazt a sorszámozást használják"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -150,6 +158,11 @@ msgstr ""
msgid "Choose a file to import..."
msgstr "Válasszon egy importálandó fájlt..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Szín jegyzék"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
@@ -158,10 +171,10 @@ msgstr "Vállalat"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "A naplóhoz kapcsolt vállalat"
msgstr "Ehhez a naplóhoz kapcsolt vállalat"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -174,13 +187,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "Készítette"
msgstr "Létrehozta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Létrehozás dátuma"
msgstr "Létrehozva"
#. 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 "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -194,8 +217,8 @@ msgstr "Tartozási módszerek"
#. 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 "Ide vonatkozó ellenszámlák/visszatérítések sorszámai"
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
@@ -250,7 +273,7 @@ msgstr "Számlatételek összevonása"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "Azonosító ID"
msgstr "Azonosító"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -264,7 +287,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "Import"
msgstr "Importálás"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -308,7 +331,7 @@ msgid "Journal"
msgstr "Napló"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
@@ -343,7 +366,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Utoljára frissítve ekkor"
msgstr "Utoljára módosítva"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -365,27 +388,26 @@ msgstr "Veszteség számla"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Befizetés módja a pénz begyűjtéséhez. Odoo rendszer modulok különböző "
"fizetés kezelési szolgáltatási módokat adnak, de mindig lehetősége van a "
"'Kézi' fizetési módot a szoftveren kívüli készpénz kezeléséhez."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Kifizetés módja a pénz kifizetéséhez. Odoo rendszer modulok különböző "
"fizetés kezelési szolgáltatási módokat adnak, de mindig lehetősége van a "
"'Kézi' fizetési módot a szoftveren kívüli készpénz kezeléséhez."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr "Köv. szám"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr "Nem található ilyen pénznem: '%s'."
@@ -405,11 +427,6 @@ msgstr "Fizetési módok"
msgid "Profit Account"
msgstr "Nyereség számla"
#. 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 "Ellenszámla/visszatérítés tételek sorszámai"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
@@ -433,6 +450,11 @@ msgstr "Válasszon egy bankkivonat fájl állományt az importáláshoz"
msgid "Sequence"
msgstr "Sorszám"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. 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"
@@ -443,6 +465,11 @@ msgstr "Rövidített kód"
msgid "Show journal on dashboard"
msgstr "Napló megjelenítése a műszerfalon"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -455,14 +482,14 @@ msgstr ""
"számlához tartozó bank naplót."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
@@ -479,6 +506,23 @@ msgstr "Számlakivonat tételek rögzítésének pénzneme"
msgid "The journal entries of this journal will be named using this prefix."
msgstr "A napló bejegyzései ezen előtag használatával kerülnek elnevezésre."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
@@ -489,22 +533,13 @@ msgstr ""
"információit."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
"Ez a mező tartalmazza ennek a naplónak az ellenszámlák/visszatérítések "
"bejegyzéseihez tartozó számok információit."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr "Ez a fájl nem tartalmaz kivonatot."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "Ez a fájl nem tartalmaz pénzügyi tranzakciót."
@@ -543,11 +578,19 @@ msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Ez a napló megjelenítésre kerüljön a műszerfalon vagy nem"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:232
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr "Ezt az állományt már korábban importálta."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
addons/account_bank_statement_import/i18n/ja.po
+121 -89
View File
@@ -1,35 +1,36 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
#
# Translators:
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2016
#, fuzzy
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Manami Hashi <manami@roomsfor.hk>, 2017
# NOKA Shigekazu <shigekazu.noka@gmail.com>, 2017
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2017
# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-07-14 11:36+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"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2017\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
@@ -54,29 +55,34 @@ msgstr "許可する勘定タイプ"
msgid "Accounts Allowed"
msgstr "許可する勘定科目"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr "有効"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "エントリの取消許可"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgid "At Least One Inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
@@ -90,7 +96,7 @@ 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
@@ -105,7 +111,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "銀行取引明細書行"
msgstr "銀行取引明細書内容"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -119,18 +130,18 @@ msgid "Cancel"
msgstr "取消"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
@@ -138,15 +149,18 @@ msgstr ""
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセル"
"を許す場合は、このボックスをチェックして下さい。"
msgstr "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセルを許す場合は、このボックスをチェックして下さい。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "カラーインデクス"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
@@ -158,7 +172,7 @@ msgid "Company related to this journal"
msgstr "この仕訳帳と関係する会社"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -177,6 +191,16 @@ msgstr "作成者"
msgid "Created on"
msgstr "作成日"
#. 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 "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
@@ -185,11 +209,11 @@ msgstr "通貨"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
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"
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. module: account_bank_statement_import
@@ -208,15 +232,6 @@ msgstr "デフォルト借方勘定"
msgid "Display Name"
msgstr "表示名"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"請求書や受注のような印刷されるドキュメントのフッターに現れる銀行口座が表示さ"
"れます。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
@@ -227,12 +242,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr "エントリーの順序"
msgstr "仕訳付番"
#. 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 "ファイル名"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -257,9 +272,7 @@ msgstr "ID"
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"このボックスがチェックされると、システムは請求書から会計行の生成を行う時に会"
"計行のグループ化を行います。"
msgstr "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に会計行のグループ化を行います。"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -303,11 +316,12 @@ msgstr "これは借方金額のデフォルトアカウントとして動作し
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "仕訳帳"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
@@ -318,11 +332,6 @@ msgstr ""
msgid "Journal Name"
msgstr "仕訳帳名"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -332,12 +341,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgid "Kanban Dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account_bank_statement_import
@@ -361,26 +370,31 @@ msgstr "最終更新日"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr "損失勘定"
msgstr "費用勘定"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr "次の番号"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
@@ -400,18 +414,12 @@ msgstr "支払方法"
msgid "Profit Account"
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 ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
@@ -425,21 +433,26 @@ msgstr ""
msgid "Sequence"
msgstr "付番"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. 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 "短縮コード"
#. 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
msgid "Show in Invoices Footer"
msgstr "請求書フッタに表示"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "仕訳帳をダッシュボードに表示"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -449,13 +462,14 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
@@ -472,6 +486,23 @@ msgstr "明細入力に使用される通貨"
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
@@ -480,20 +511,13 @@ msgid ""
msgstr "このフィールドは仕訳帳の記帳番号に関連する情報を含みます。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
@@ -518,8 +542,8 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
@@ -528,12 +552,20 @@ msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "インポート(_I)"
msgstr "_Import"
addons/account_bank_statement_import/i18n/lt.po
+141 -99
View File
@@ -1,41 +1,46 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
#
# Translators:
# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2016
# Paulius Sladkevičius <paulius@hbee.eu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Anatolij <an@cq.lt>, 2017
# Rolandas <info@paninfo.lt>, 2017
# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-06-11 17:07+0000\n"
"Last-Translator: Rytis Štreimikis <r.streimikis@hotmail.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
"lt/)\n"
"Language: lt\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: UAB \"Draugiški sprendimai\" <transifex@draugiskisprendimai.lt>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d sanodriai jau importuoti todėl ignoruojami."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 sandoris jau importuotas, todėl ignoruojamas."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Banko sąskaitos pavedimai gali būti importuoti tik vieną kartą!"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -45,12 +50,17 @@ msgstr "Sąskaitos numeris"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Leistini sąskaitos tipai "
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Leistinos sąskaitos"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr "Aktyvus"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -58,23 +68,23 @@ msgid "Allow Cancelling Entries"
msgstr "Leisti atšaukiančius įrašus"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Jau importuoti elementai"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgid "At Least One Inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
@@ -88,22 +98,27 @@ msgstr "Banko sąskaita"
#. 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 "Banko išrašai"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Banko žurnalo pavadinimas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Banko sąskaitos išrašo failas"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banko sąskaitos išrašo eilutė"
msgstr "Banko išrašo eilutė"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -117,18 +132,18 @@ msgid "Cancel"
msgstr "Atšaukti"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
@@ -143,7 +158,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Pasirinkite failą, kurį norite importuoti..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Spalvos indeksas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -156,7 +176,7 @@ msgid "Company related to this journal"
msgstr "Įmonė susieta su šiuo žurnalu"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -175,6 +195,16 @@ msgstr "Sukūrė"
msgid "Created on"
msgstr "Sukurta"
#. 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 "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
@@ -187,7 +217,7 @@ msgstr "Debito būdas"
#. 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"
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. module: account_bank_statement_import
@@ -206,15 +236,6 @@ msgstr "Numatytoji debetinė sąskaita"
msgid "Display Name"
msgstr "Vaizduojamas pavadinimas"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Rodyti šią banko sąskaitą atspausdintų dokumentų, kaip sąskaita-faktūra, "
"pardavimų užsakymas, poraštyje"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
@@ -230,7 +251,7 @@ msgstr "Įrašų seka"
#. 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 "Failo pavadinimas"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -238,6 +259,8 @@ msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
"Gaukite savo banko išrašus iš savo banko elektroniniu formatu ir pasirinkite"
" juos čia."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -256,8 +279,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami "
"pagal sąskaitą faktūrą."
"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami"
" pagal sąskaitą faktūrą."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -267,7 +290,7 @@ msgstr "Importuoti"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importuoti banko sąskaitos išrašą"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -277,17 +300,17 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Importuoti banko įrašus"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "Importuoti ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Importuoti dokumentą"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -301,26 +324,22 @@ msgstr "Veikia kaip numatyta sąskaita debeto sumai"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "Žurnalas"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Žurnalo sukūrimas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr "Žurnalo pavadinimas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -330,12 +349,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgid "Kanban Dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account_bank_statement_import
@@ -364,24 +383,29 @@ msgstr "Sąnaudų sąskaita"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr "Kitas numeris"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Nerasta atitinkančios valiutos '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -398,46 +422,45 @@ msgstr "Apmokėjimo būdai"
msgid "Profit Account"
msgstr "Pajamų sąskaita"
#. 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 "Grąžinimo įrašų seka"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "Šį failą Jūs jau importavote."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Seka"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. 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 "Trumpas kodas"
#. 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
msgid "Show in Invoices Footer"
msgstr "Rodyti sąskaitos faktūros paraše"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Rodyti įrašus skydelyje"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -447,13 +470,14 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
@@ -470,6 +494,23 @@ msgstr "Valiuta naudota įvedant dokumentą"
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
@@ -479,20 +520,13 @@ msgstr ""
"Šiame lauke saugoma informacija susijusi su šio žurnalo įrašų numeravimu."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Šiame faile nėra jokių įrašų."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
@@ -505,7 +539,7 @@ msgstr "Tipas"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr " "
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -517,22 +551,30 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Ar šis žurnalas turi būti vaizduojamas valdymo skyde ar ne"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr "Šį failą Jūs jau importavote."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
msgstr "_Importuoti"
addons/account_bank_statement_import/i18n/nl.po
+5 -2
View File
@@ -9,13 +9,14 @@
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Melroy van den Berg <webmaster1989@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -147,6 +148,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Vink dit vakje aan, als u niet dezelfde reeks wil delen voor facturen en "
"credit facturen vanuit dit dagboek"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -515,7 +518,7 @@ msgstr "De boekingen van dit dagboek worden aangeduid met deze prefix."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
msgstr "De volgende reeksnummer wordt gebruikt voor de volgende credit nota."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
addons/account_bank_statement_import/i18n/pl.po
+3 -2
View File
@@ -11,13 +11,14 @@
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2017
# Jakobus Buntownikus <buntownix@gmail.com>, 2017
# Paweł Michoń <michon.pawel@wp.pl>, 2017
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Paweł Michoń <michon.pawel@wp.pl>, 2017\n"
"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -358,7 +359,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Konsola Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
addons/account_bank_statement_import/i18n/pt_BR.po
+104 -58
View File
@@ -3,21 +3,22 @@
# * account_bank_statement_import
#
# Translators:
# Cezar <cezar.santanna@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# danimaribeiro <danimaribeiro@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,13 +27,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:240
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transações já haviam sido importadas e foram ignoradas."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:240
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 transação já havia sido importada e foi ignorada."
@@ -57,13 +58,18 @@ msgstr "Tipos de Contas Permitidas"
msgid "Accounts Allowed"
msgstr "Contas Permitidas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr "Ativo"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Permite cancelar lançamentos"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr "Itens já importados"
@@ -79,7 +85,7 @@ msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
@@ -110,6 +116,11 @@ msgstr "Arquivo de Extrato Bancário"
msgid "Bank Statement Line"
msgstr "Linha de Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
@@ -122,7 +133,7 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
@@ -135,10 +146,8 @@ msgstr ""
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
" credit notes made from this journal"
msgstr ""
"Marque esta caixa se você não quer compartilhar a mesma sequência de faturas"
" e reembolsos feitos a partir deste diário"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -154,6 +163,11 @@ msgstr ""
msgid "Choose a file to import..."
msgstr "Escolha um arquivo para importar..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Índice de Cores"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
@@ -165,7 +179,7 @@ msgid "Company related to this journal"
msgstr "Empresa relacionada a este diário"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -186,6 +200,16 @@ msgstr "Criado por"
msgid "Created on"
msgstr "Criado em"
#. 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 "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
@@ -198,8 +222,8 @@ msgstr "Métodos de Débito"
#. 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 "Seqüência de Reembolso Dedicado"
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
@@ -215,7 +239,7 @@ msgstr "Conta de débito padrão"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -312,7 +336,7 @@ msgid "Journal"
msgstr "Diário"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
@@ -346,7 +370,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -368,27 +392,26 @@ msgstr "Conta de Perdas"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Meios de pagamento para recolher dinheiro. Módulos Odoo oferece várias "
"facilidades de manipulação de pagamentos, mas você sempre pode usar o método"
" de pagamento 'Manual', a fim de gerir os pagamentos fora do software."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Meios de pagamento para enviar dinheiro. Módulos Odoo oferece várias "
"facilidades de manipulação de pagamentos, mas você sempre pode usar o método"
" de pagamento 'Manual', a fim de gerir os pagamentos fora do software."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr "Próximo Número"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr "Nenhuma correspondência de moeda encontrada '%s'."
@@ -408,11 +431,6 @@ msgstr "Formas de pagamento"
msgid "Profit Account"
msgstr "Conta de Resultados"
#. 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 "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
msgid ""
@@ -437,6 +455,11 @@ msgstr "Selecione um arquivo de extrato bancário para importar"
msgid "Sequence"
msgstr "Seqüência"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. 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"
@@ -447,6 +470,11 @@ msgstr "Código Abreviado"
msgid "Show journal on dashboard"
msgstr "Mostrar diário no dashboard"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -459,14 +487,14 @@ msgstr ""
" de banco para esta conta."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "A conta deste extrato (%s) não é a mesma que o diário (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
@@ -484,6 +512,23 @@ msgstr "A moeda utilizada para entradas no informe/demonstrativo"
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Os lançamentos deste diário serão nomeados utilizando esse prefixo."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
@@ -494,22 +539,13 @@ msgstr ""
"neste diário."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
"Este campo contém a informação relacionada com a numeração dos lançamentos "
"neste diário."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr "Este arquivo não contém qualquer extrato."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "Este arquivo não contém qualquer transação."
@@ -548,11 +584,21 @@ msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Se este diário deve ser exibido no dashboard ou não"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:232
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr "Você já importou esse arquivo."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Você deve definir uma Conta de Débito Padrão e uma Conta de Crédito Padrão "
"para a revista: %s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
addons/account_bank_statement_import/i18n/ro.po
+152 -141
View File
@@ -1,44 +1,28 @@
# #-#-#-#-# ro.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Adrian Munteanu <adrian.munteanu@itconstruction.ro>, 2015
# #-#-#-#-# ro.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
#, fuzzy
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"Language: ro\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# ro.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
"#-#-#-#-# ro.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
@@ -46,55 +30,60 @@ msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr "Tranzacțiile contului bancar pot fi importate numai o dată!"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr "Numar de Cont"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr "Tipuri de conturi permise"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr "Conturi permise"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Permiteti Anularea Inregistrarilor"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr "Obiecte deja importate"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr "Cel puţin o intrare"
msgid "At Least One Inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr "Cel puţin o ieşire"
msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr "Bancă"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "Cont bancar"
msgstr ""
#. 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
@@ -104,17 +93,22 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "Nume jurnal bancă"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr "Extras de cont bancar"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie extras de cont"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -125,21 +119,21 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Anulează"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
msgstr "Nu pot găsi "
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
@@ -148,26 +142,29 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Bifati aceasta casuta daca doriti sa permiteti anularea inregistrarilor "
"asociate acestui jurnal sau a facturilor relationate acestui jurnal"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr "Alege un fișier pe care să îl imporţi"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr "Companie"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Compania asociata acestui jurnal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -178,53 +175,54 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "Creat de"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Creat în"
msgstr ""
#. 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 "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr "Valuta"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Metode debit"
msgstr ""
#. 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"
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
msgid "Default Credit Account"
msgstr "Cont Credit Implicit"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr "Cont Debit Implicit"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Afiseaza nume"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Afiseaza acest cont bancar la subsolul documentelor imprimate, cum ar fi "
"facturile si comenzile de vanzare."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -232,13 +230,11 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"Descarcă un extras bancar de la banca ta și importă-l aici.\n"
"Formate suportate:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr "Secventa Inregistrarii"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
@@ -255,13 +251,13 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Grupati Liniile Facturii"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -269,18 +265,16 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Daca bifati aceasta casuta, sistemul va incerca să grupeze inregistrarile "
"contabile atunci cand le genereaza din facturi."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "Importați"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importă extras cont bancar"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -290,7 +284,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr "Importă extrase bancare"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
@@ -305,34 +299,30 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr "Actioneaza ca si cont predefinit pentru suma creditului"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr "Actioneaza ca un cont implicit pentru valoarea debitului"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "Jurnal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr "Creare jurnal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr "Numele Jurnalului"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr "ID jurnal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -343,77 +333,77 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgid "Kanban Dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Ultima modificare la"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "Ultima actualizare făcută de"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "Ultima actualizare în"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr "Cont Pierderi"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr "Nu s-a găsit potrivire pentru valuta '%s'."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr "OK"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Metode de plata"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr "Cont Profit"
#. 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 ""
#. module: account_bank_statement_import
@@ -421,8 +411,7 @@ msgstr ""
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
@@ -434,7 +423,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Secvență"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -442,13 +436,13 @@ msgid "Short Code"
msgstr ""
#. 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
msgid "Show in Invoices Footer"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
@@ -460,13 +454,14 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
@@ -476,37 +471,45 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "Moneda folosita la introducerea extrasului"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Acest camp contine informatii referitoare la numerotarea inregistrarilor din "
"acest registru."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
@@ -514,7 +517,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "Tip"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -531,8 +534,8 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
@@ -541,12 +544,20 @@ msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr "Ai importat deja acest fișier."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Importați"
msgstr ""
addons/account_bank_statement_import/i18n/ru.po
+148 -119
View File
@@ -1,36 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
#
# Translators:
# Andrey Skabelin <andrey.skabelin@gmail.com>, 2015
# Sergey Vilizhanin <sv@grimmette.ru>, 2015
# Viktor Pogrebniak <vp@aifil.ru>, 2016
# Вадим Кунгурцев <kvadim@aport.ru>, 2015
# Evgeny <transingularity@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# SV <sv@grimmette.ru>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Вадим Кунгурцев <kvadim@aport.ru>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Gennady Marchenko <gennadym@gmail.com>, 2017
# Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-06 20:39+0000\n"
"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"Language: ru\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d транзакций уже импортировались ранее и были проигнорированы"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 транзакция уже импортировалась ранее и была проигнорирована"
@@ -43,7 +47,7 @@ msgstr "Операции по банковскому счету можно им
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr "Номер счета"
msgstr "Номер счёта"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
@@ -53,31 +57,36 @@ msgstr "Допустимые типы счетов"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr "Допустимые счета"
msgstr "допустимых счетах"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr "Актив"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Разрешить отменяющие проводки"
msgstr "Разрешить отмену проводок"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr "Уже импортированные позиции"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr "По крайней мере, одна внешняя"
msgid "At Least One Inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr "По крайней мере, один исходящий"
msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
@@ -86,12 +95,12 @@ msgstr "Банк"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "Банковский счет"
msgstr "Банковский счёт"
#. 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 "Банка-Каналы"
msgstr "Банковский канал"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -108,23 +117,28 @@ msgstr "Файл банковской выписки"
msgid "Bank Statement Line"
msgstr "Позиция банковской выписки"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Соответствует пользователю данной компании"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Отмена"
msgstr "Отменить"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Непонятно, в какой журнал импортировать эту выписку. Пожалуйста, вручную "
"выберите журнал."
@@ -132,11 +146,9 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Поставьте этот флажок, если Вы не хотите смешивать счета и возмещения, "
"сделанные из этого журнала"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -152,6 +164,11 @@ msgstr ""
msgid "Choose a file to import..."
msgstr "Выберите файл для импорта..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Цветовая палитра"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
@@ -163,7 +180,7 @@ msgid "Company related to this journal"
msgstr "Организация, связанная с этим журналом"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -184,6 +201,16 @@ msgstr "Создано"
msgid "Created on"
msgstr "Создан"
#. 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 "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
@@ -196,8 +223,8 @@ msgstr "Дебетовые методы"
#. 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 "Специальная Последовательность Возмещения"
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
@@ -213,16 +240,7 @@ msgstr "Дебетовый счет по умолчанию"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Отображаемое имя"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Отображать этот банковский счет в подвале (нижней части страницы) "
"напечатанных документов, таких как выставленные счета и заявки на продажу."
msgstr "Отображаемое Имя"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -241,7 +259,7 @@ msgstr "Нумерация проводок"
#. 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 "Имя файла"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -249,7 +267,8 @@ msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
"Получайте выписки из вашего банка в электронном формате и выбирайте их здесь."
"Получайте выписки из вашего банка в электронном формате и выбирайте их "
"здесь."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -260,7 +279,7 @@ msgstr "Группировать позиции счета"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID"
msgstr "Номер"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -313,11 +332,12 @@ msgstr "Выступает в качестве счета по умолчани
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "Журнал"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
@@ -328,11 +348,6 @@ msgstr "Создание журнала"
msgid "Journal Name"
msgstr "Название журнала"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr "ID Журнала"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -344,31 +359,31 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr "Канбан панель"
msgid "Kanban Dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr "Канбан панель график"
msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Последний раз изменено"
msgstr "Последнее изменение"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "Последний раз обновлено"
msgstr "Последний раз обновил"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "Последний раз обновлено"
msgstr "Последнее обновление"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -378,27 +393,26 @@ msgstr "Счет убытков"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Способ оплаты для сбора денег. Модули Odoo предлагают различное платежное "
"оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, чтобы "
"управлять платежами за пределами программного обеспечения."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Способы оплаты по отправке денег. Модули Odoo предлагают различное платежное "
"оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, чтобы "
"управлять платежами за пределами программного обеспечения."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr "Следующее Число"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr "Не найдено валюты, содержащей '%s'."
@@ -406,38 +420,30 @@ msgstr "Не найдено валюты, содержащей '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr "Хорошо"
msgstr "ОК"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Способы оплаты"
msgstr "Методы Оплаты"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr "Счет прибыли"
#. 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 "Последовательность записей возмещений"
msgstr "Счет Прибыли"
#. 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"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Выберите «Продажа» для журналов счетов-фактур клиента. Выберите 'Покупку' "
"для журналов счетов-фактур поставщика. Выберите \"Наличные\" или \"Банк\" "
"для журналов, которые используются в платежах клиента или поставщика. "
"Выберите 'Разное' для журналов прочих операций. Выберите 'Состояние Открытия/"
"Закрытия' для записей созданных для нового финансового года."
"«Продажи» для журналов счетов заказчиков.\n"
"«Закупки» для журналов счетов поставщиков.\n"
"«Наличные» или «Банк» для журналов платежей, используемых покупателем или поставщиком.\n"
"«Общий» для остальных журналов."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -449,21 +455,26 @@ msgstr "Выберите файл Банковской Выписки для и
msgid "Sequence"
msgstr "Нумерация"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. 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 "Короткий код"
#. 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
msgid "Show in Invoices Footer"
msgstr "Показать в сноске счета"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Показать журнал на информационной панели"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -471,18 +482,19 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Счёт для импортируемой Вами Выписки ещё не записан в системе Odoo. Для того, "
"чтобы продолжить импортирование, Вы должны создать Банковский Журнал для "
"Счёт для импортируемой Вами Выписки ещё не записан в системе Odoo. Для того,"
" чтобы продолжить импортирование, Вы должны создать Банковский Журнал для "
"данного Счёта."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "Счёт этой Выписки (%s) не совпадает с Журналом (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
@@ -499,6 +511,23 @@ msgstr "Валюта, используемая в расчетах"
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Записи этого журнала будут называться используя этот префикс."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
@@ -508,22 +537,13 @@ msgstr ""
"Это поле содержит информацию, связанную с нумерацией проводок этого журнала."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
"Это поле содержит информацию, связанную с нумерацией записей возврата этого "
"журнала."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr "Данный файл не содержит ни одной выписки"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "Данный файл не содержит ни одного перевода."
@@ -537,7 +557,8 @@ msgstr "Тип"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
"Используется, чтобы упорядочить журналы в представлении информационной панели"
"Используется, чтобы упорядочить журналы в представлении информационной "
"панели"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -551,8 +572,8 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Используется для регистрации прибыли, когда конечный баланс кассового "
"аппарата отличается от того, что вычисляет система"
@@ -563,11 +584,19 @@ msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Должен ли этот журнал быть показан на информационной панели или нет"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr "Вы уже импортировали данный файл."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
addons/account_bank_statement_import/i18n/tr.po
+107 -69
View File
@@ -2,12 +2,19 @@
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,91 +26,91 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d işlemi zaten içe aktarılmış ve gözardı edildi."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 işlem zaten içe aktarılmış ve gözardı edildi."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Bir banka hesabı işlemi yalnızca bir kez içe aktarılabilir !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr ""
msgstr "Hesap Numarası"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bırak)"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "İzinli Hesaplar"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr ""
msgstr "Aktif"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr ""
msgstr "Kayıtları İptale İzin Ver"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Zaten İçe Aktarılmış Kalemler"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "En Az Bir Gelen"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "En Az Bir Giden"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr ""
msgstr "Banka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr ""
msgstr "Banka Hesabı"
#. 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 "Banka Bilgi Akışı"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Banka Yevmiyesi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Banka Hesap Özeti Dosyası"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Banka Hesap Özeti Kalemi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
@@ -113,13 +120,13 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Kullanıcının mevcut şirketine ait"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -128,6 +135,8 @@ msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Bu kaydın hangi yevmiyeye aktarılacağını bulunamıyor. Lütfen elle bir "
"yevmiye seçin."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -142,26 +151,28 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Bu yevmiyeyle ilişkili kayıtların ya da bu yevmiyeyle ilişkili faturaların "
"iptal edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "İçe Aktarılacak Dosyayı Seç"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr ""
msgstr "Renk İndeksi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Bu yevmiyeyle ilişkili firma"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -170,18 +181,20 @@ msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"Verilen dosyayı anlamam mümkün değil.\n"
"Bu tür dosyaları destekleyen modülü kurdunuz mu?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr ""
msgstr "Oluşturan"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr ""
msgstr "Oluşturulma"
#. 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
@@ -196,12 +209,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr ""
msgstr "Para Birimi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Borç Metodu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -211,18 +224,18 @@ msgstr ""
#. 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
msgid "Default Credit Account"
msgstr ""
msgstr "Varsayılan Alacak Hesabı"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr ""
msgstr "Varsayılan Borç Hesabı"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr ""
msgstr "Görünüm Adı"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -230,16 +243,18 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"Bankanızdan bir banka hesap özeti indirin ve buraya aktarın. Desteklenen "
"formatlar:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr ""
msgstr "Kayıt Sırası"
#. 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 "Dosya Adı"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -247,17 +262,18 @@ msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
"Bankanızdan elektronik formatta banka hesap özetini alın ve buradan seçin."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
msgstr "Fatura Kalemlerini Grupla"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -265,64 +281,66 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken onları"
" gruplandırmaya çalışacaktır."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr ""
msgstr "İçe Aktar"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Banka İçe Aktar"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "Banka İçe Aktarım Yevmiye Oluşturma Sihirbazı"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Banka İçe Aktar"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "ID İçe Aktar"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Ekstre İçe Aktar"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
msgstr "Borç tutarı için varsayılan hesap olarak davranır"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr ""
msgstr "Journal"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Yevmiye Oluşturma"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""
msgstr "Yevmiye Adı"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -330,39 +348,41 @@ msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"Hesap/Yevmiye oluşturmak için sadece OK tuşuna basın. Bu içe aktarım "
"işlemini yanlışlıkla açtıysanız iptal etmek için İptal tuşuna basın."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Kanban Paneli"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "Kanban Panel Grafiği"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Son Güncelleme"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Son Güncelleyen"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Son Güncelleme"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
msgstr "Zarar Hesabı"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -383,28 +403,28 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr ""
msgstr "Sonraki Sayı"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Eşleşen para birimi bulunamadı '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
msgstr "Tamam"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
msgstr "Ödeme Yöntemleri"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
msgstr "Kar Hesabı"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -414,16 +434,20 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Müşteri faturaları yevmiyesi için 'Satış' seçeneğini seçin.\n"
"Tedarikçi fatura yevmiyeleri için 'Satınalma' seçeneğini seçin.\n"
"Müşteri veya tedarikçi ödemelerinde kullanılan yevmiyeler için \"Nakit\" veya \"Banka\" seçeneğini seçin.\n"
"Muhtelif işlem yevmiyeleri için 'Genel' seçeneğini seçin."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "İçe aktarım için bir banka hesap özeti dosyası seçiniz"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr ""
msgstr "Sıra"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -433,12 +457,12 @@ msgstr ""
#. 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_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Panelde yevmiyeyi göster"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
@@ -452,13 +476,16 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"İçe aktardığınız kayıtların hesabı Odoo'da henüz kaydedilmemiştir. İçe "
"aktarmaya devam etmek için, bu hesap için bir banka yevmiyesi oluşturmanız "
"gerekir."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
msgstr "Bu kaydın (%s) hesabı, yevmiye (%s) aynı değil."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
@@ -467,16 +494,19 @@ msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
"Banka hesap özetinin para birimi (% s) günlüğün para birimi (% s) ile aynı "
"değil!"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr ""
msgstr "Hesap özetine girilecek para birimi"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
"Bu yevmiyenin kayıt girişleri bu önek kullanılarak isimlendirilecektir."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
@@ -501,28 +531,30 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Bu alan, bu yevmiyeye ait yevmiye girişleri numaralarının verilmesiyle "
"ilgili bilgi içerir."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Bu dosya hiçbir açıklama içermiyor."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Bu dosya herhangi bir işlem içermiyor."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr ""
msgstr "Tür"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Panelde yevmiyeleri sıralamak için kullanılır"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -530,6 +562,8 @@ msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda zarar "
"kaydetmek için kullanılır"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -537,17 +571,19 @@ msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda kar "
"kaydetmek için kullanılır"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Bu yevmiyenin gösterge tablosunda gösterilip gösterilmemesi"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Daha önce bu dosyayı içe aktarım yapmışsınız"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -556,8 +592,10 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Yevmiye için bir Varsayılan Borç Hesap ve Varsayılan Kredi Hesabı "
"ayarlamanız gerekir:% s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
msgstr "_İçe Aktar"
addons/account_bank_statement_import/i18n/zh_CN.po
+167 -121
View File
@@ -2,16 +2,12 @@
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: 苏州远鼎 <tiexinliu@126.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,47 +16,52 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:240
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d 已导入的交易将被忽略"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:240
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1个 已导入的交易将被忽略."
msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr "一个银行账户交易只能导入一次."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr "账户号码"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr "允许的科目类型"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr "允许的科目"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "允许取消分录"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr "已导入的项目"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
@@ -73,244 +74,262 @@ msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr "银行"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "银行账户"
msgstr ""
#. 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 "银行费用"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "银行日记账名称"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr "银行对账单文件"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "银行对账单明细"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr "属于用户的当前公司"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "取消"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr "不能找到所需导入的账簿. 请手动选择账簿."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr "如果你不想在此日记账中共用发票和退款的序列号, 请选择这个方框."
" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr "则此日记账下的日记账分录或发票可以被作废，勾选此项。"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr "选择需要导入的文件"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr "公司"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "日记账相关的公司"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"提供的文件不对.\n"
"你有安装支持这文件的模块吗?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "创建人"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "创建时间"
msgstr ""
#. 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 "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr "币种"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "借方方法"
msgstr ""
#. 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 "专用退款序列"
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
msgid "Default Credit Account"
msgstr "默认贷方科目"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr "默认借方科目"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "显示名称"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr "从银行下载一张银行对账单并且在这里导入。支持的格式："
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr "分录序列"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
msgstr "文件名"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "分组发票明细行"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr "如果勾选此项, 系统将试图对生成的发票分组"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "导入"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "导入银行对账单"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr "导入银行对账日记账创建向导"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr "导入银行对账单"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr "导入ID"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "导入对账单"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr "它将充当贷方金额的默认科目"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr "它将作为一个默认借方科目"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "分类账"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr "日记账创建"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr "日记账名称"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr "只是点击 OK　来创建科目／日记账并且完成导入。如果导入有错误，点击‘取消’放弃导入。"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -326,66 +345,66 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "最后修改日"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "最后更新人"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "最后更新时间"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr "损失科目"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr "意味着用来收钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方法管理付款"
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr "意味着用来付钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方法管理付款"
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr "找不到与'%s'匹配的币种"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr "Ok"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "付款方法"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr "利润科目"
#. 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 "退款分录序列"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -395,27 +414,36 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
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’。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr "选择一个银行对账单文件来导入"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "序号"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. 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 "简码"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "在仪表板显示日记账"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -423,95 +451,113 @@ msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr "要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户创建一个银行日记账"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr "银行对账单(%s)中的币种和日记账(%s)中的币种不一致"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "用来输入对账单的币种"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "这个日记账中的日记账分录会被用这个前缀命名"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr "这个字段包含和这个日记中日记账分录数量相关的信息"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr "这个字段包含和这个日记账的退款分录的数量相关的信息"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr "这个文件不包含任何对账单"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "这个文件不包含任何交易"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "类型"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "用于仪表板视图中的日记账排序"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr "现金登记的期末余额与系统计算的有差异时候用来登记损失"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr "当现金出纳机的关账余额与系统计算的有差异时，用于登记利润"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "不管这个日记账是否显示在仪表板"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:232
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr "你已经导入文件"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Import"
msgstr ""
addons/account_budget/i18n/account_budget.pot
+5 -5
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -270,9 +270,9 @@ msgid "Status"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:89
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The Budget '%s' has no accounts!"
msgid "The budget must have at least one account."
msgstr ""
#. module: account_budget
addons/account_budget/i18n/da.po
+28 -312
View File
@@ -1,96 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
#
# Translators:
# Morten Schou <ms@msteknik.dk>, 2016
# Ronni Poulsen <rp@flexonet.dk>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
# Ronni Poulsen <rp@flexonet.dk>, 2017
# Morten Schou <ms@msteknik.dk>, 2017
# Jesper Carstensen <jc@danodoo.dk>, 2017
# Sanne Kristensen <sanne@vkdata.dk>, 2017
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-06-23 23:12+0000\n"
"Last-Translator: Ronni Poulsen <rp@flexonet.dk>\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"Language: da\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: 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 ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: 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
@@ -106,12 +49,7 @@ msgstr "Resultater"
#: 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 "Analyse konto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "Analysebudget"
msgstr "Analysekonto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -119,13 +57,10 @@ msgid "Approve"
msgstr "Godkend"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "Budget"
@@ -134,7 +69,7 @@ msgstr "Budget"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Budget poster"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -145,6 +80,7 @@ msgstr "Budget linie"
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -170,15 +106,13 @@ msgstr "Budgetposition"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "Budgetpositioner"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
@@ -189,21 +123,11 @@ msgstr "Budgetter"
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "Annuller"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
@@ -217,7 +141,7 @@ msgstr "Annulleret"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Klik her for at oprette et nyt budget."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -237,47 +161,25 @@ msgid "Confirmed"
msgstr "Bekræftet"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: 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 "Oprettet af"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: 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 "Oprettet den"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "Beskrivelse"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: 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 "Vist navn"
msgstr "Vis navn"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -303,58 +205,28 @@ msgid "End Date"
msgstr "Slut dato"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "Periode afslutning"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: 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 "Id"
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: 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 "Sidst ændret den"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: 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 "Sidst opdateret af"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: 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"
@@ -370,13 +242,6 @@ msgstr "Navn"
msgid "Paid Date"
msgstr "Betalingsdato"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "procent (%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
@@ -385,89 +250,39 @@ msgstr "Periode"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr "Budgetteret beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "Budgetteret beløb"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Realiseret beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr "Realiseret beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr "Udskriv"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "Udskriv budget"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Udskriv resumé"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "Kør tilbage til kladde"
msgstr "Nulstil til kladde"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr "Ansvarlig"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr "Vælg datoperiode"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "Start dato"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr "Periode start"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "Status"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "Budgettet '%s' har ingen konti!"
@@ -475,32 +290,14 @@ msgstr "Budgettet '%s' har ingen konti!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr "Teoretisk beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr "Teoretisk beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Teoretisk beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr "Denne guide anvendes til at udskrive budgetter"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "Denne guide anvendes til at udskrive budgetresuméer"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
@@ -515,84 +312,3 @@ msgstr "Til budgetgodkendelse"
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Valideret"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr "til"
#~ msgid "Action Needed"
#~ msgstr "Aktion påkrævet"
#~ 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 "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 "Unread Messages"
#~ msgstr "Ulæste beskeder"
#~ msgid "Unread Messages Counter"
#~ msgstr "Ulæste besked tæller"
#~ msgid "Website Messages"
#~ msgstr "Website beskeder"
#~ msgid "Website communication history"
#~ msgstr "Website kommunikations historik"
addons/account_budget/i18n/fi.po
+45 -319
View File
@@ -1,94 +1,42 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Jussi Lehto <jussi@gulfeo.com>, 2017
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
# Miku Laitinen <miku.laitinen@gmail.com>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-05-11 16:29+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"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr "<strong>Valuutta</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: 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 "<strong>Yhteensä:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Tilibudjettiraportti analyyttiselle tilille"
"Budjetti on ennuste yrityksesi tuloista ja/tai menoista, joita oletetaan "
"tulevalle aikajaksolle. Budjetti on liitetty tileihin ja/tai "
"kustannuspaikkoihin (jotka voivat edustaa projekteja, osastoja, "
"tuotekategorioita jne.)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -99,7 +47,7 @@ msgstr "Tilit"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Saavutus"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -107,24 +55,16 @@ msgstr ""
msgid "Analytic Account"
msgstr "Analyyttinen tili"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "Analyyttinen budjetti"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "Hyväksy"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "Budjetti"
@@ -133,7 +73,7 @@ msgstr "Budjetti"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Budjettikohdat"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -144,6 +84,7 @@ msgstr "Budjettirivi"
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -155,7 +96,7 @@ msgstr "Budjettirivit"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Budjetin nimi"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -164,20 +105,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr "Budjetointi"
msgstr "Budjetin positiointi"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "Budjetointi"
msgstr " Budjettien positioinnit"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
@@ -188,25 +127,20 @@ msgstr "Budjetit"
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "Peruuta"
"Seuraamalla yrityksen rahankäyttöä, on todennäköisyys liialle \n"
"kulutukselle pienempi, ja saavutat todennäköisemmin \n"
"taloudelliset tavoitteesi. Täytä budjetti kohdistamalla arvioidut \n"
"tulot kustannuspaikoille ja seuraa arviota toteumaan kyseisellä \n"
"ajanjaksolla."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Peruuta budjetti"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -216,7 +150,7 @@ msgstr "Peruttu"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Klikkaa luodaksesi uusi budjetti."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -228,7 +162,7 @@ msgstr "Yritys"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "Hyväksy"
msgstr "Vahvista"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -236,47 +170,25 @@ msgid "Confirmed"
msgstr "Vahvistettu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: 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 "Luonut"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: 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 "Luotu"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "Kuvaus"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: 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 "Näytä nimi"
msgstr "Näyttönimi"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -299,61 +211,31 @@ msgstr "Budjettiehdotus"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr "Loppupäivä"
msgstr "Päättymispäivä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "Jakson loppu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: 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 "ID"
msgstr "Tunniste (ID)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: 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 "Viimeksi muokattu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: 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 "Viimeksi päivittänyt"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: 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"
@@ -369,13 +251,6 @@ msgstr "Nimi"
msgid "Paid Date"
msgstr "Maksupäivä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "Prosenttosuus (%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
@@ -384,50 +259,16 @@ msgstr "Jakso"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr "Suunniteltu määrä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "Suunniteltu määrä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Käytännön määrä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr "Käytännön määrä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr "Tulosta"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "Tulosta budjetit"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Tulosta yhteenveto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
@@ -438,35 +279,19 @@ msgstr "Palauta ehdotuksesi"
msgid "Responsible"
msgstr "Vastuuhenkilö"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr "Valittu ajanjakso"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "Alkupäivä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr "Jakson alku"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "Tila"
msgstr "Siviilisääty ja sukupuoli"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "Budjetilla '%s' ei ole tilejä!"
@@ -474,124 +299,25 @@ msgstr "Budjetilla '%s' ei ole tilejä!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr "Teoreettinen määrä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr "Teoreettinen määrä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Teoreettinen määrä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr "Tätä ohjattua toimintoa käytetään budjetin tulostamiseen"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "Tätä ohjattua toimintoa käytetään tulostamaan budjettien yhteenveto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "Hyväksy"
msgstr "Hyväksyttävänä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Budjettien hyväksyntä"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Vahvistettu"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr "sijainnissa"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr " - "
#~ msgid "Action Needed"
#~ msgstr "Vaatii toimia"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Viimeisen viestin päivämäärä"
#~ 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 "Is Follower"
#~ msgstr "on seuraaja"
#~ msgid "Last Message Date"
#~ msgstr "Viimeinen viestipvm"
#~ msgid "Messages"
#~ msgstr "Viestit"
#~ msgid "Messages and communication history"
#~ msgstr "Viesti- ja kommunikointihistoria"
#~ 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 "Unread Messages"
#~ msgstr "Lukemattomia viestejä"
#~ msgid "Unread Messages Counter"
#~ msgstr "Lukemattomien viestien laskuri"
#~ msgid "Website Messages"
#~ msgstr "Verkkosivun ilmoitukset"
#~ msgid "Website communication history"
#~ msgstr "Verkkosivun viestihistoria"
addons/account_budget/i18n/hu.po
+18 -17
View File
@@ -3,17 +3,17 @@
# * account_budget
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Oregional <geza.nagy@oregional.hu>, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Kovács Tibor <kovika@gmail.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +50,7 @@ msgstr "Eredmény"
#: 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 "Analitikus/elemző könyvelés"
msgstr "Analitikus könyvelés"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -81,6 +81,7 @@ msgstr "Költségvetési tervsor"
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -106,7 +107,7 @@ msgstr "Költségvetési pozíció"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.account_config_settings_view_form_inherit_account_budget
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "Költségvetési pozíciók"
@@ -141,7 +142,7 @@ msgstr "Költségvetés törlése"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Visszavont"
msgstr "Törölt"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -158,26 +159,26 @@ msgstr "Vállalat"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "Megerősít"
msgstr "Megerősítés"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Jóváhagyott"
msgstr "Megerősített"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: 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 "Készítette"
msgstr "Létrehozta"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: 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 "Létrehozás dátuma"
msgstr "Létrehozva"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
@@ -214,14 +215,14 @@ msgstr "Befejezés dátuma"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr "Azonosító ID"
msgstr "Azonosító"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "Utoljára frissítve ekkor"
msgstr "Utoljára módosítva"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
addons/account_budget/i18n/ja.po
+37 -322
View File
@@ -1,113 +1,39 @@
# #-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
#
# Translators:
# takuan_osho <shimizu.taku@gmail.com>, 2015
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015-2016
# #-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# takuan_osho <shimizu.taku@gmail.com>, 2015
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
#, fuzzy
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2017
# Manami Hashi <manami@roomsfor.hk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-07-22 08:14+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"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Manami Hashi <manami@roomsfor.hk>, 2017\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr "<strong>予算:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr "<strong>通貨:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr "<strong>通貨</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: 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 ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
#, fuzzy
msgid "Account Budget report for analytic account"
msgstr ""
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"分析勘定の勘定予算レポート\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"分析アカウントのための会計予算レポート"
"予算は、将来のある期間に期待されるあなたの会社の収入\n"
" および/または経費の予測です。\n"
" 予算は、いくつかの財務勘定および/または分析勘定\n"
" (プロジェクト、部門、製品のカテゴリなどを表す場合があります)に\n"
" 定義されています。"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -118,7 +44,7 @@ msgstr "アカウント"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "成果"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -126,24 +52,16 @@ msgstr ""
msgid "Analytic Account"
msgstr "分析勘定"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "分析予算"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "承認"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "予算"
@@ -152,7 +70,7 @@ msgstr "予算"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "予算アイテム"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -163,6 +81,7 @@ msgstr "予算ライン"
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -174,7 +93,7 @@ msgstr "予算ライン"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "予算名"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -188,15 +107,13 @@ msgstr "予算上のポジション"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "予算上の見通し"
msgstr "予算ポジション"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
@@ -207,35 +124,29 @@ msgstr "予算"
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "取消"
"お金の動きを把握し、無駄な出費を避けることによって、\n"
" 財務上の目標を達成する可能性が高くなります。\n"
" 分析勘定ごとの予想収益を詳述して予算を予測し、\n"
" その期間に実現した実績に基づいて進化を監視します。"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "予算取消"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "キャンセル済"
msgstr "取消済"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "クリックして新しい予算を作成"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -255,45 +166,23 @@ msgid "Confirmed"
msgstr "確認済"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: 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 "作成者"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: 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 "作成日"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "説明"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: 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 "表示名"
@@ -321,58 +210,28 @@ msgid "End Date"
msgstr "終了日"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "期末"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: 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 "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: 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 "最終更新日"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: 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 "最終更新者"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: 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"
@@ -388,13 +247,6 @@ msgstr "名称"
msgid "Paid Date"
msgstr "支払日"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "パーセント（%）"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
@@ -403,50 +255,16 @@ msgstr "期間"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr "予定額"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "計画金額"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "実際の金額"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr "実際の金額"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr "印刷"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "予算の印刷"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "要約の印刷"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
@@ -455,15 +273,7 @@ msgstr "ドラフトに再設定"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr "担当"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr "日付期間の選択"
msgstr "担当者"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
@@ -471,21 +281,13 @@ msgstr "日付期間の選択"
msgid "Start Date"
msgstr "開始日"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr "期間の開始"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "ステータス"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "予算 %s はアカウントを持っていません。"
@@ -493,36 +295,18 @@ msgstr "予算 %s はアカウントを持っていません。"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr "理論的な金額"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr "理論的な金額"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "理論的な金額"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr "このウィザードは予算を印刷するために使われます。"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "このウィザードは予算の要約を印刷するために使用されます。"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "承認する"
msgstr "未承認"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -532,73 +316,4 @@ msgstr "予算の承認"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "承諾済み"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr "～"
#~ msgid "Action Needed"
#~ msgstr "必要なアクション"
#~ 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 "Last Message Date"
#~ msgstr "最終メッセージ日"
#~ msgid "Messages"
#~ msgstr "メッセージ"
#~ msgid "Messages and communication history"
#~ msgstr "メッセージと通信履歴"
#~ msgid "Number of Actions"
#~ msgstr "アクションの数"
#~ msgid "Number of unread messages"
#~ msgstr "未読メッセージ数"
#~ msgid "Unread Messages"
#~ msgstr "未読メッセージ"
#~ 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"
msgstr "検証済"
addons/account_budget/i18n/lt.po
+26 -295
View File
@@ -1,97 +1,37 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
#
# Translators:
# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Anatolij <an@cq.lt>, 2017
# Rolandas <info@paninfo.lt>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-06-11 17:13+0000\n"
"Last-Translator: Rytis Štreimikis <r.streimikis@hotmail.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
"lt/)\n"
"Language: lt\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Rolandas <info@paninfo.lt>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr "<strong>Analizė iš:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: 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 ""
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Biudžeto ataskaita analitinei sąskaitai"
#. module: account_budget
#: 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
@@ -101,7 +41,7 @@ msgstr "Sąskaitos"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Pasiekimas"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -109,24 +49,16 @@ msgstr ""
msgid "Analytic Account"
msgstr "Analitinė sąskaita"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "Analitinis biudžetas"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "Patvirtinti"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "Biudžetas"
@@ -146,6 +78,7 @@ msgstr "Biudžeto eilutė"
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -157,7 +90,7 @@ msgstr "Biudžeto eilutės"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Biudžeto pavadinimas"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -171,15 +104,13 @@ msgstr "Biudžeto pozicija"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "Biudžeto pozicija"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
@@ -190,21 +121,11 @@ msgstr "Biudžetai"
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "Atšaukti"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
@@ -218,7 +139,7 @@ msgstr "Atšauktas"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Paspauskite, norėdami sukurti naują biudžetą."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -238,45 +159,23 @@ msgid "Confirmed"
msgstr "Patvirtinta"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: 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 "Sukūrė"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: 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 "Sukurta"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "Aprašymas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: 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 "Vaizduojamas pavadinimas"
@@ -304,58 +203,28 @@ msgid "End Date"
msgstr "Pabaigos data"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "Periodo pabaiga"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: 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 "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: 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 "Paskutinį kartą keista"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: 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 "Paskutinį kartą atnaujino"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: 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"
@@ -371,13 +240,6 @@ msgstr "Pavadinimas"
msgid "Paid Date"
msgstr "Apmokėjimo data"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "Procentai (%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
@@ -386,67 +248,25 @@ msgstr "Periodas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr "Suplanuota suma"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "Planuojama suma"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Praktinė suma"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr "Praktinė suma"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr "Spausdinti"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "Spausdinti biudžetus"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Spausdinti suvestinę"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "Atstatyti į juodraštį"
msgstr "Atkurti kaip juodraštį"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr "Atsakingas asmuo"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr "Pasirinkti datas periodui"
msgstr "Atsakingas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
@@ -454,21 +274,13 @@ msgstr "Pasirinkti datas periodui"
msgid "Start Date"
msgstr "Pradžios data"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr "Periodo pradžia"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "Būsena"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "Biudžetui '%s' nepriskirtos sąskaitos!"
@@ -476,32 +288,14 @@ msgstr "Biudžetui '%s' nepriskirtos sąskaitos!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr "Teorinė suma"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr "Teorinė suma"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Teorinė suma"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr "Šis vedlys naudojamas atspausdinti biudžetui"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "Šis vedlys naudojamas atspausdinti biudžetų suvestinei"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
@@ -516,66 +310,3 @@ msgstr "Patvirtinti biudžetą"
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Patvirtintos"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr "su"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr "iki"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Paskutinė pranešimo publikavimo data šiame įraše."
#~ 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 "Messages"
#~ msgstr "Pranešimai"
#~ msgid "Messages and communication history"
#~ msgstr "Pranešimų ir komunikacijos istorija"
#~ 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 "Unread Messages"
#~ msgstr "Neskaityti pranešimai"
#~ msgid "Website Messages"
#~ msgstr "Interneto svetainės pranešimai"
#~ msgid "Website communication history"
#~ msgstr "Interneto svetainės komunikacijos istorija"
addons/account_budget/i18n/pt_BR.po
+14 -11
View File
@@ -3,17 +3,19 @@
# * account_budget
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: falexandresilva <falexandresilva@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -80,6 +82,7 @@ msgstr "Linha de Orçamento"
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -105,7 +108,7 @@ msgstr "Posição Orçamentária"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.account_config_settings_view_form_inherit_account_budget
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "Posições Orçamentárias"
@@ -183,7 +186,7 @@ msgstr "Criado em"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -220,7 +223,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
addons/account_budget/i18n/ro.po
+54 -322
View File
@@ -1,102 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Dan Cojocaru <dan@lightcom.ro>, 2015
# Martin Trigaux, 2016
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-01-06 09:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"Language: ro\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr "<strong>Analiza de la:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr "<strong>Analiza de la:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr "<strong>Cont analitic</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr "<strong> Buget: </strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr "<strong> Moneda: </strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr "<strong>Moneda</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr "<strong>Tiparit la:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: 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 "<strong> Total: </strong>"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Raport Cont Buget pentru contul analitic"
#. module: account_budget
#: 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 "Conturi"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -107,29 +39,21 @@ 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 "Cont analitic"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "Buget Analitic"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "Aproba"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "Buget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
@@ -140,18 +64,19 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Linie Buget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr "Linii buget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
@@ -166,407 +91,214 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr "Pozitie Bugetara"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "Pozitii bugetare"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr "Bugete"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "Anulează"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr "Anulati Buget"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Anulat(a)"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr "Click aici pentru a crea un buget nou."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
msgid "Company"
msgstr "Companie"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "Confirmă"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmat(a)"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: 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 "Creat de"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: 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 "Creat în"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "Descriere"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: 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 "Afiseaza nume"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "Efectuat"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr "Ciornă"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr "Bugete Ciorna"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr "Data de sfarsit"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "Sfarsitul perioadei"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: 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 "ID"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: 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 "Ultima modificare la"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: 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 "Ultima actualizare făcută de"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: 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 "Ultima actualizare în"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr "Nume"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr "Data platii"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "Proc(%)"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "Perioada"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr "Suma Planificata"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "Suma planificata"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Valoarea Efectiva"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr "Valoarea practica"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr "Tipăriți"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "Tiparire Bugete"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Tipareaste Continutul"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "Resetare ca Ciorna"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr "Responsabil"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr "Selectati datele perioadei"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "Data de inceput"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr "Inceputul perioadei"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "Stare"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "Bugetul '%s' nu are nici un cont!"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr "Valoarea Teoretica"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr "Valoare Teoretica"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Valoarea Teoretica"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr "Acest wizard se foloseste pentru a printa bugetul"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "Acest wizard este folosit pentru a imprima rcontinutul bugetelor"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "De Aprobat"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr "Bugete pentru aprobare"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Validat(a)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr "la"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr "la"
#~ 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 "Last Message Date"
#~ msgstr "Data ultimului mesaj"
#~ msgid "Messages"
#~ msgstr "Mesaje"
#~ msgid "Messages and communication history"
#~ msgstr "Istoric mesaje și conversații"
#~ msgid "Unread Messages"
#~ msgstr "Mesaje necitite"
#~ msgid "Website Messages"
#~ msgstr "Mesaje Website"
#~ msgid "Website communication history"
#~ msgstr "Istoric comunicare website"
addons/account_budget/i18n/ru.po
+41 -328
View File
@@ -1,107 +1,47 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
#
# Translators:
# SV <svilij@yahoo.com>, 2015
# Martin Trigaux <mat@odoo.com>, 2017
# SV <sv@grimmette.ru>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-25 21:26+0000\n"
"Last-Translator: SV <svilij@yahoo.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"Language: ru\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr "<strong>Анализ с:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr "<strong>Анализ с</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr "<strong>Счет Аналитики</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr "<strong>Бюджет:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr "<strong>Валюта:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr "<strong>Валюта</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr "<strong>Отпечатано в:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: 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 "<strong>Итог:</strong>"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Бюджет-это прогноз на прибыль компании и/или расходы\n"
"ожидаемые за период в будущем. Бюджет определяется \n"
"Бюджет — это прогноз на прибыль компании и/или расходы\n"
"ожидаемые на период в будущем. Бюджет определяется \n"
"по некоторым финансовым счетам и/или аналитическим счетам \n"
"(что может представлять проекты, отделы, категории товаров \n"
"(это могут быть проекты, отделы, категории продуктов \n"
"и т. д.)"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr "Перекрестный отчет о Бюджете"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr "Суммарный перекрестный отчет о Бюджете"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Отчет по бюджету в разрезе аналитик"
#. module: account_budget
#: 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 "Счета"
msgstr "счетах"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -112,26 +52,18 @@ msgstr "Достижение"
#: 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 "Счёт аналитики"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "Бюджет аналитики"
msgstr "Аналитический счёт"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "Подтвердить"
msgstr "Одобрить"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "Бюджет"
@@ -140,7 +72,7 @@ msgstr "Бюджет"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Статьи Бюджета"
msgstr "Статьи бюджета"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -151,6 +83,7 @@ msgstr "Строка бюджета"
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -162,7 +95,7 @@ msgstr "Статьи бюджета"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "Наименование Бюджета"
msgstr "Наименование бюджета"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -176,15 +109,13 @@ msgstr "Бюджетная статья"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "Бюджетные статьи"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
@@ -195,27 +126,17 @@ msgstr "Бюджеты"
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
"Нам важно знать, куда уходят ваши деньги, чтобы вы могли \n"
"меньше расходовать средства, и больше соответствовать \n"
"вашим финансовым целям. Прогноз бюджета датализирует \n"
"ожидаемый доход по аналитическим счетам и отслеживает \n"
"Отслеживая куда уходят ваши деньги, вы могли бы\n"
"меньше расходовать средства и больше соответствовать \n"
"вашим финансовым целям. Прогнозируйте бюджет датализируя \n"
"ожидаемый доход по аналитическим счетам и отслеживайте \n"
"его эволюцию на основе фактических данных реализованных \n"
"в течение этого периода."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "Отмена"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
@@ -224,7 +145,7 @@ msgstr "Отменить бюджет"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Отменен"
msgstr "Отменено"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -249,47 +170,25 @@ msgid "Confirmed"
msgstr "Подтверждено"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: 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 "Создано"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: 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 "Создан"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "Описание"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: 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 "Отображаемое Наименование"
msgstr "Отображаемое Имя"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -315,62 +214,32 @@ msgid "End Date"
msgstr "Дата окончания"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "Конец периода"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: 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 "ID"
msgstr "Номер"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: 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 "Последний раз изменено"
msgstr "Последнее изменение"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: 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 "Последний раз обновлено"
msgstr "Последний раз обновил"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: 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 "Последний раз обновлено"
msgstr "Последнее обновление"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -382,13 +251,6 @@ msgstr "Название"
msgid "Paid Date"
msgstr "Дата оплаты"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "Проц.(%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
@@ -397,89 +259,39 @@ msgstr "Период"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr "Запланированная сумма"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "Планируемая сумма"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Фактическая сумма"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr "Факт. сумма"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr "Печать"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "Печать бюджетов"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Печатать итоги"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "Вернуть в черновики"
msgstr "Переместить в черновики"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr "Ответственный"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr "Выберите даты периода"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "Дата начала"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr "Начало периода"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "Статус"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "Бюджет '%s' не имеет счетов !"
@@ -487,36 +299,18 @@ msgstr "Бюджет '%s' не имеет счетов !"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr "Теоретическая сумма"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr "Предполаг. сумма"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Теоретическая сумма"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr "Этот мастер используется для печати бюджета"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "Этот мастер используется для печати итогов по бюджетам"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "Одобрить"
msgstr "К одобрению"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -527,84 +321,3 @@ msgstr "Утвердить бюджет"
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Проверено"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr "в"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr "для"
#~ msgid "Action Needed"
#~ msgstr "Требуется реакция"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Дата последнего сообщения"
#~ msgid "Followers"
#~ msgstr "Подписчики"
#~ msgid "Followers (Channels)"
#~ msgstr "Подписчики (Каналы)"
#~ msgid "Followers (Partners)"
#~ msgstr "Подписчики (Партнеры)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Если отмечено, новые сообщения требуют вашего внимания."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Если отмечено - новые сообщения требуют Вашего внимания !"
#~ msgid "Is Follower"
#~ msgstr "Подписчик"
#~ msgid "Last Message Date"
#~ msgstr "Последнее сообщение по дате"
#~ msgid "Messages"
#~ msgstr "Сообщения"
#~ msgid "Messages and communication history"
#~ msgstr "Сообщения и история общения"
#~ msgid "Number of Actions"
#~ msgstr "Количество действий"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Количество сообщений, требующих реакции"
#~ msgid "Number of unread messages"
#~ msgstr "Количество непрочтённых сообщений"
#~ msgid "Unread Messages"
#~ msgstr "Непрочитанные"
#~ msgid "Unread Messages Counter"
#~ msgstr "Счетчик непрочтённых сообщений"
#~ msgid "Website Messages"
#~ msgstr "Сообщения с сайта"
#~ msgid "Website communication history"
#~ msgstr "История общения с сайта"
addons/account_budget/i18n/tr.po
+55 -44
View File
@@ -2,12 +2,17 @@
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Alexander B. <road2monstercat@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,28 +28,31 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Bir bütçe, şirketinizin gelecekteki belirli bir periyot için gelir ve/veya giderlerinin tahminidir.\n"
" Bir bütçe şunlara göre kurgulanabilir : Finansal hesaplar veya analitik hesaplar\n"
" (Projeler, Departmanlar, Ürün Kategorileri vb.)"
#. module: account_budget
#: 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 "Hesaplar"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Başarı"
#. module: account_budget
#: 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 "Analitik Hesap"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
msgstr "Onayla"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
@@ -53,18 +61,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
msgstr "Bütçe"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Bütçe öğeleri"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Bütçe Kalemi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -76,13 +84,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
msgstr "Bütçe Kalemleri"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Bütçe ismi"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -91,14 +99,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
msgstr "Bütçe Durumu"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Bütçe Durumları"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -106,7 +114,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
msgstr "Bütçeler"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -117,188 +125,191 @@ msgid ""
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
"Paranızın nereye gittiğini izleyerek,bütçenizi aşmadan paranızı harcayabilir,ve daha çok finansal hedeflerinizi yerine getirebilirsiniz.\n"
"Bütçenizi detaylandırarak beklenilen gelirinizi önceden tahmin edin\n"
"çözümsel hesap ve denetleyici bu dönem sürecinde oluşumlarınıza bağlı olarak gelişir."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Bütçe İptal et"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "İptal Edildi"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Yeni bir bütçe oluşturmak için tiklayın."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
msgstr "Onayla"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Onaylandı"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: 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 "Oluşturan"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: 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 "Oluşturulma"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr ""
msgstr "Görünüm Adı"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
msgstr "Biten"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr ""
msgstr "Taslak"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Taslak Bütçeler"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr ""
msgstr "Bitiş Tarihi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Son Güncelleme"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: 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 "Son Güncelleyen"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: 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 "Son Güncelleme"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr ""
msgstr "İsim"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
msgstr "Ödeme Tarihi"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
msgstr "Dönem"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr ""
msgstr "Planlanan Tutar"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
msgstr "Gerçekleşen Tutar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
msgstr "Taslağa Ayarla"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr ""
msgstr "Sorumlu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr ""
msgstr "Başlangıç Tarihi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr ""
msgstr "Durumu"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "'%s' Bütçesinin hiçbir hesap yok!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr ""
msgstr "Teorik Tutar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
msgstr "Kurumsal Tutar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
msgstr "Onaylanacak"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Bütçeleri Onaylama"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Doğrulanmış"
addons/account_budget/i18n/zh_CN.po
+51 -53
View File
@@ -2,15 +2,12 @@
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,29 +22,29 @@ msgid ""
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr "预算是对未来一段时间公司收入和费用的预测。 预算是基于一些财务科目或是分析科目 (可能是项目, 部门, 产品类别, 等等.)"
msgstr ""
#. module: account_budget
#: 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 "科目"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr "成就"
msgstr ""
#. module: account_budget
#: 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 "分析账户"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "批准"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
@@ -56,35 +53,36 @@ msgstr "批准"
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "预算"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "预算项"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "预算明细"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr "预算明细"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "预算名称"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -93,14 +91,14 @@ msgstr "预算名称"
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr "预算状况"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.account_config_settings_view_form_inherit_account_budget
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "预算状况"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -108,7 +106,7 @@ msgstr "预算状况"
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr "预算"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -118,189 +116,189 @@ msgid ""
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr "记录钱所花的地方, 你可能就不会超支,而且符合你的财务目标. 在那段期间内，通过细化每个分析科目的预期收入来做预算，然后监控实际变化。"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr "取消预算"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "已取消"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr "点击去创建一个新的预算."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
msgid "Company"
msgstr "公司"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "确认"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "已确认"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: 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 "创建人"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: 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 "创建时间"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "显示名称"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "完成"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr "草稿"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr "预算草稿"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr "结束日期"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "最后修改日"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: 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 "最后更新人"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: 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 "最后更新时间"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr "名字"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr "支付日期"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "会计期间"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr "已计划的金额"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "实际金额"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "重置为草稿"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr "负责人"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "开始日期"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "状态"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "预算 '%s' 没有指定科目！"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr "理论金额"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "理论金额"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "待批准"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr "待审核的预算"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "已验证"
msgstr ""
addons/account_budget/models/account_budget.py
+21 -3
View File
@@ -3,7 +3,7 @@
from odoo import api, fields, models, _
from odoo.tools import ustr
from odoo.exceptions import UserError
from odoo.exceptions import UserError, ValidationError
# ---------------------------------------------------------
# Budgets
@@ -20,6 +20,26 @@ class AccountBudgetPost(models.Model):
company_id = fields.Many2one('res.company', 'Company', required=True,
default=lambda self: self.env['res.company']._company_default_get('account.budget.post'))
def _check_account_ids(self, vals):
# Raise an error to prevent the account.budget.post to have not specified account_ids.
# This check is done on create because require=True doesn't work on Many2many fields.
if 'account_ids' in vals:
account_ids = self.resolve_2many_commands('account_ids', vals['account_ids'])
else:
account_ids = self.account_ids
if not account_ids:
raise ValidationError(_('The budget must have at least one account.'))
@api.model
def create(self, vals):
self._check_account_ids(vals)
return super(AccountBudgetPost, self).create(vals)
@api.multi
def write(self, vals):
self._check_account_ids(vals)
return super(AccountBudgetPost, self).write(vals)
class CrossoveredBudget(models.Model):
_name = "crossovered.budget"
@@ -85,8 +105,6 @@ class CrossoveredBudgetLines(models.Model):
for line in self:
result = 0.0
acc_ids = line.general_budget_id.account_ids.ids
if not acc_ids:
raise UserError(_("The Budget '%s' has no accounts!") % ustr(line.general_budget_id.name))
date_to = self.env.context.get('wizard_date_to') or line.date_to
date_from = self.env.context.get('wizard_date_from') or line.date_from
if line.analytic_account_id.id:
addons/account_budget/tests/test_theoreticalamount.py
+4 -1
View File
@@ -2,7 +2,10 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from .common import TestAccountBudgetCommon
from mock import patch
try:
from unittest.mock import patch
except ImportError:
from mock import patch
from odoo.fields import Datetime
addons/account_cancel/i18n/da.po
+18 -22
View File
@@ -1,51 +1,47 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"Language: da\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bank kontoudtog"
msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bank kontoudtogslinie"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Annuller"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "Annuller Faktura"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
addons/account_cancel/i18n/fi.po
+19 -23
View File
@@ -1,51 +1,47 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"Language: fi\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "Pankin tiliote"
msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Pankkitiliotteen rivi"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Peruuta"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "Peruuta lasku"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Palauta uudeksi"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
addons/account_cancel/i18n/hu.po
+13 -19
View File
@@ -3,16 +3,16 @@
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# Oregional <geza.nagy@oregional.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# krnkris <krnkris@freemail.hu>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,15 +25,15 @@ msgstr ""
msgid "Bank Statement"
msgstr "Bankkivonat"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankkivonat tételsor"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Mégse"
msgstr "Mégsem"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Bejegyzés érvénytlenítése"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -41,12 +41,6 @@ msgstr "Mégse"
msgid "Cancel Invoice"
msgstr "Sztornó számla"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr "Kérem állítsa be a bankkivonatot újként mielőtt sztornózná azt."
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
addons/account_cancel/i18n/ja.po
+19 -31
View File
@@ -1,32 +1,22 @@
# #-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
#
# Translators:
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
# #-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
#, fuzzy
# Martin Trigaux <mat@odoo.com>, 2017
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"Language: ja\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2017\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cancel
@@ -35,29 +25,27 @@ msgid "Bank Statement"
msgstr "銀行取引明細書"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "銀行取引明細書行"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "取消"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "記帳取消"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "請求書取消"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr "取消前に銀行取引明細書を新規に設定してください。"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "新規にリセット"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
addons/account_cancel/i18n/lt.po
+21 -23
View File
@@ -1,53 +1,51 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Valdemar St <vaalds@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
"lt/)\n"
"Language: lt\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Valdemar St <vaalds@gmail.com>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "Banko sąskaitos išrašas"
msgstr "Banko išrašas"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banko sąskaitos išrašo eilutė"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Atšaukti"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Atšaukti įrašą"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "Atšaukti sąskaita-faktūrą"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Atkurti kaip juodraštį"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
addons/account_cancel/i18n/pt_BR.po
+14 -19
View File
@@ -3,16 +3,17 @@
# * account_cancel
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2016
# Cesar Silveira <cesar.consultant@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2017
# Cesar Silveira <cesar.consultant@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Maicon Grahl <maicongrahl@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Maicon Grahl <maicongrahl@hotmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,28 +26,22 @@ msgstr ""
msgid "Bank Statement"
msgstr "Extrato Bancário"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linha de Extrato Bancário"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Cancelar"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Cancelar Lançamento"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "Cancelar Fatura"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr "Por favor, defina o extrato bancário para Novo antes de cancelar."
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
@@ -55,4 +50,4 @@ msgstr "Reiniciar para Novo"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Reverter reconciliação"
addons/account_cancel/i18n/ro.po
+20 -25
View File
@@ -1,52 +1,47 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"Language: ro\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extras de cont"
msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie extras de cont"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Anulează"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "Anulare factură"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Reseteaza ca Nou"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
addons/account_cancel/i18n/ru.po
+24 -25
View File
@@ -1,24 +1,25 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
#
# Translators:
# SV <svilij@yahoo.com>, 2015
# Максим Дронь <dronmax@gmail.com>, 2017
# Evgeny <transingularity@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# SV <sv@grimmette.ru>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-23 22:16+0000\n"
"Last-Translator: SV <svilij@yahoo.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"Language: ru\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: SV <sv@grimmette.ru>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
@@ -26,29 +27,27 @@ msgid "Bank Statement"
msgstr "Банковская выписка"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Позиция банковской выписки"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Отмена"
msgstr "Отменить"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Отменить проводку"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "Отмена счёта"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr "Пожалуйста, установите выписку из банка в Новый перед отменой."
msgstr "Отменить счёт-фактуру"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Сброс к Новый"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
addons/account_cancel/i18n/tr.po
+9 -6
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,30 +21,30 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Banka Hesap Özeti"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
msgstr "Girişi İptal Et"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
msgstr "Fatura İptal Et"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Yeni Sıfırla"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Uzlaştırmayı Geri Al"
addons/account_cancel/i18n/zh_CN.po
+12 -21
View File
@@ -2,15 +2,12 @@
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,34 +18,28 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "银行对账单"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "银行对账单明细"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "取消"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "取消发票"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr "新建银行对帐单前请取消之前设置的银行对帐单。"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "重置为草稿"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
addons/account_check_printing/i18n/da.po
+51 -51
View File
@@ -1,37 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-14 20:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"Language: da\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -45,7 +36,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Annuller"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -59,13 +50,13 @@ msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
@@ -80,6 +71,11 @@ msgstr ""
msgid "Check to print"
msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
@@ -91,7 +87,7 @@ msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
@@ -104,50 +100,50 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Oprettet af"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Oprettet den"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Vist navn"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "Id"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Journal"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Sidst ændret den"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -156,6 +152,11 @@ msgstr "Sidst opdateret den"
msgid "Manual Numbering"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: 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
@@ -165,18 +166,18 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Betalinger"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -186,14 +187,14 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Udskriv"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -206,7 +207,7 @@ msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -226,12 +227,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -247,12 +248,11 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
@@ -267,6 +267,6 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr "eller"
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
addons/account_check_printing/i18n/es.po
+3 -3
View File
@@ -10,14 +10,14 @@
# Angel Moya - Domatix <angel.moya@domatix.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2017
# Miguel Orueta <mo@landoo.es>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Miguel Orueta <mo@landoo.es>, 2017\n"
"Last-Translator: Gustavo Valverde <g.valverde02@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -84,7 +84,7 @@ msgstr "Cheque a imprimir"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Controles"
msgstr "Cheques"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
addons/account_check_printing/i18n/fi.po
+53 -53
View File
@@ -1,37 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-02 11:48+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"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -45,7 +36,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Peruuta"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -59,13 +50,13 @@ msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
@@ -80,6 +71,11 @@ msgstr ""
msgid "Check to print"
msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
@@ -91,7 +87,7 @@ msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
@@ -104,50 +100,50 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Luonut"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Luotu"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Näytä nimi"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Loki"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -156,27 +152,32 @@ msgstr "Viimeksi päivitetty"
msgid "Manual Numbering"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: 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 "Seuraava shekkinumero"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Maksut"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -186,19 +187,19 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Tulosta"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Tulosta shekki"
msgstr ""
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
@@ -206,7 +207,7 @@ msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -226,12 +227,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -247,12 +248,11 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
@@ -267,6 +267,6 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr "tai"
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
addons/account_check_printing/i18n/hu.po
+32 -29
View File
@@ -3,16 +3,16 @@
# * account_check_printing
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2016
# Oregional <geza.nagy@oregional.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,14 +27,7 @@ msgid " : Check Number Sequence"
msgstr " : Csekk szám sorrendje"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr " és %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:83
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Egy csekk feljegyzés nem lehet hosszabb 60 karakternél."
@@ -48,12 +41,7 @@ msgstr "Összeg szavakkal"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Mégse"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Check"
msgstr "Csekk"
msgstr "Mégsem"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -90,6 +78,11 @@ msgstr ""
msgid "Check to print"
msgstr "Nyomtatásra váró csekk"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
@@ -114,12 +107,12 @@ msgstr "Nyomtatásra váró csekkek"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Készítette"
msgstr "Létrehozta"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Létrehozás dátuma"
msgstr "Létrehozva"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
@@ -129,10 +122,10 @@ msgstr "Megjelenített név"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "Azonosító ID"
msgstr "Azonosító"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:103
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -149,7 +142,7 @@ msgstr "Napló"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Utoljára frissítve ekkor"
msgstr "Utoljára módosítva"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
@@ -168,6 +161,11 @@ msgstr "Utoljára frissítve "
msgid "Manual Numbering"
msgstr "Kézi sorszámozás"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: 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
@@ -191,7 +189,7 @@ msgid "Payments"
msgstr "Vevői befizetések"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:100
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -223,7 +221,7 @@ msgid "Print Checks"
msgstr "Csekkek nyomtatása"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:113
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -272,7 +270,7 @@ msgstr ""
"oldalán."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:136
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
@@ -292,3 +290,8 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Jelöletlen elküldve"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/ja.po
+44 -39
View File
@@ -1,37 +1,33 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Manami Hashi <manami@roomsfor.hk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-22 12:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"Language: ja\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Manami Hashi <manami@roomsfor.hk>, 2017\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -59,13 +55,13 @@ msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
@@ -80,6 +76,11 @@ msgstr ""
msgid "Check to print"
msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
@@ -91,7 +92,7 @@ msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
@@ -122,11 +123,11 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
@@ -156,6 +157,11 @@ msgstr "最終更新日"
msgid "Manual Numbering"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: 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
@@ -165,8 +171,8 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
@@ -176,7 +182,7 @@ msgid "Payments"
msgstr "支払"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -186,8 +192,8 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
@@ -206,7 +212,7 @@ msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -226,12 +232,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -247,12 +253,11 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
@@ -267,6 +272,6 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr "または"
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/lt.po
+62 -56
View File
@@ -1,40 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2016
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-06-11 17:13+0000\n"
"Last-Translator: Rytis Štreimikis <r.streimikis@hotmail.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
"lt/)\n"
"Language: lt\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Rytis Štreimikis <r.streimikis@hotmail.lt>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ": Kvito numerio eiliškumas"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -43,7 +38,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Suma žodžiais"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -54,22 +49,22 @@ msgstr "Atšaukti"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Kvito numeris"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Kvito spausdinimas"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
msgstr "Kvito eiliškumas"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
@@ -81,28 +76,33 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Kvitas spausdinimui"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Patikrinimai"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Kvitai spausdinimui"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Kvitų numeravimo eiliškumas."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Kvitai spausdinimui"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Kvitai spausdinimui"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -125,12 +125,14 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Norint atspausdinti daugiau nei vieną kvitą tuo pat metu, jie turi "
"priklausyti tam pačiam bankiniam žurnalui."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -157,19 +159,24 @@ msgstr "Paskutinį kartą atnaujinta"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr "Rankinis numeravimas"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: 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 "Kito kvito numeris"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
@@ -179,7 +186,7 @@ msgid "Payments"
msgstr "Mokėjimai"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -189,8 +196,8 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
@@ -201,15 +208,15 @@ msgstr "Spausdinti"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Spausdinti kvitą"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Spausdinti kvitus"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -229,12 +236,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -250,12 +257,11 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
@@ -267,9 +273,9 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Nužymėti išsiųstus"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr "arba"
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/pt_BR.po
+33 -28
View File
@@ -3,18 +3,20 @@
# * account_check_printing
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# danimaribeiro <danimaribeiro@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,14 +31,7 @@ msgid " : Check Number Sequence"
msgstr ": Sequência Numérica de Cheque"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr " e %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:83
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Um memorando de cheque não pode exceder 60 caracteres."
@@ -52,11 +47,6 @@ msgstr "Valor por extenso"
msgid "Cancel"
msgstr "Cancelar"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Check"
msgstr "Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
@@ -90,6 +80,11 @@ msgstr "Marque esta opção se seus cheques pré-impressos não são numerados."
msgid "Check to print"
msgstr "Cheque para imprimir"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Verificar"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
@@ -124,7 +119,7 @@ msgstr "Criado em"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -132,7 +127,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:103
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -149,7 +144,7 @@ msgstr "Diário"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
@@ -168,6 +163,11 @@ msgstr "Última atualização em"
msgid "Manual Numbering"
msgstr "Numeração Manual"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: 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
@@ -191,7 +191,7 @@ msgid "Payments"
msgstr "Pagamentos"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:100
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -225,7 +225,7 @@ msgid "Print Checks"
msgstr "Imprimir Cheque"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:113
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -273,7 +273,7 @@ msgstr ""
" errada, você pode mudá-la na página de configuração de diário."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:136
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
@@ -293,3 +293,8 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Desmarcar Enviados"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/ro.po
+54 -60
View File
@@ -1,43 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
#, fuzzy
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"Language: ro\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# ro.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
"#-#-#-#-# ro.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -51,7 +36,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Anulează"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -65,13 +50,13 @@ msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
@@ -86,6 +71,11 @@ msgstr ""
msgid "Check to print"
msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
@@ -97,7 +87,7 @@ msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
@@ -110,50 +100,50 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Creat de"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Creat în"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Afiseaza nume"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Jurnal"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Ultima modificare la"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Ultima actualizare făcută de"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Ultima actualizare în"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -162,27 +152,32 @@ msgstr "Ultima actualizare în"
msgid "Manual Numbering"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: 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 "Numarul Cecului Urmator"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Plati"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -192,19 +187,19 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Tipăriți"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Printeaza Cecul"
msgstr ""
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
@@ -212,7 +207,7 @@ msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -232,12 +227,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -253,12 +248,11 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
@@ -273,6 +267,6 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr "sau"
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
addons/account_check_printing/i18n/ru.po
+61 -57
View File
@@ -1,41 +1,37 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Alexey Bilkevich <mmmbrsk@gmail.com>, 2015
# Sergey Vilizhanin <sv@grimmette.ru>, 2016
# SV <sv@grimmette.ru>, 2017
# Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Julia Alexeeva <inactive+juliaalexeeva_gtc_MjIzMD@transifex.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-01-25 18:17+0000\n"
"Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"Language: ru\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ": Проверьте порядковый номер"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr "и %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Проверка памятки не может превышать 60 символов."
@@ -49,7 +45,7 @@ msgstr "Сумма прописью"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Отмена"
msgstr "Отменить"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -62,16 +58,16 @@ msgstr "контрольный номер"
msgid "Check Printing"
msgstr "Проверьте печать"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr "Проверьте последовательность"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr "Метод оплаты печатью чека выбран"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
@@ -86,6 +82,11 @@ msgstr ""
msgid "Check to print"
msgstr "Напечатать чек"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Проверки"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
@@ -97,7 +98,7 @@ msgid "Checks numbering sequence."
msgstr "Последовательность нумерации чеков"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr "Напечатать Чеки"
@@ -120,19 +121,19 @@ msgstr "Создан"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Отображаемое имя"
msgstr "Отображаемое Имя"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID"
msgstr "Номер"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Для того, чтобы распечатать несколько чеков одновременно, они должны "
"принадлежать одному банковскому журналу."
@@ -145,17 +146,17 @@ msgstr "Журнал"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Последний раз изменено"
msgstr "Последнее изменение"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Последний раз обновлено"
msgstr "Последний раз обновил"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Последний раз обновлено"
msgstr "Последнее обновление"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -164,21 +165,26 @@ msgstr "Последний раз обновлено"
msgid "Manual Numbering"
msgstr "Ручная нумерация"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: 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 "Проверка следующего числа"
msgstr "Номер следующего чека. "
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Количество проверок соответствующих этому платежу. Если пред просмотр печати "
"не соответствует нумерации, вы можете управлять нумерацией на странице "
"Количество проверок соответствующих этому платежу. Если пред просмотр печати"
" не соответствует нумерации, вы можете управлять нумерацией на странице "
"журнала конфигурации. "
#. module: account_check_printing
@@ -187,7 +193,7 @@ msgid "Payments"
msgstr "Платежи"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -199,8 +205,8 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Пожалуйста введите сперва номер пред печатной проверки которую вы "
"собираетесь напечатать."
@@ -221,7 +227,7 @@ msgid "Print Checks"
msgstr "Напечатать чеки"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -231,7 +237,7 @@ msgstr "Напечатать предпростмотренный чек"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Регистрация платежей на нескольких счетах"
msgstr "Регистрация платежей нескольких счетов-фактур"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
@@ -241,14 +247,14 @@ msgstr "Порядковый номер для следующего напеча
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"Техническая характеристика используется, чтобы узнать, была ли печать чека "
"включена в качестве метода оплаты."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -269,16 +275,14 @@ msgstr ""
"можете изменить ее на странице конфигурации журнала."
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
"Макет чека не сконфигурирован.\n"
"Убедитесь, что установлен правильный модуль печати чека и его конфигурация "
"(в настройках компании> вкладка \"Конфигурация\") является правильной."
"Убедитесь, что установлен правильный модуль печати чека и его конфигурация (в настройках компании> вкладка \"Конфигурация\") является правильной."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -292,6 +296,6 @@ msgid "Unmark Sent"
msgstr "Снять отметку Отправлено"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr "или"
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/tr.po
+62 -35
View File
@@ -2,12 +2,19 @@
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,45 +26,45 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr "Çek Sıra No"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "Çek notu 60 karakteri geçemez."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Yazı ile Tutar"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Çek No"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Çek Yazdırma"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
msgstr "Çek Yazdırma Ödeme Metodu Seçildi"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Çek Sırano"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
@@ -65,57 +72,58 @@ msgstr ""
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Numara verilmeden önce çekleri ön çıktı olarak izlemek isterseniz bunu seçin"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Yazdırılacak Çek"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
msgstr "Kontroller"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Yazdırılacak Çekler"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Çek Sıralama numarası"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Yazdırılacak çekler"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Yazdırılacak Çekler"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr ""
msgstr "Oluşturan"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr ""
msgstr "Oluşturulma"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "Görünüm Adı"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
@@ -124,44 +132,46 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Aynı anda birden çok çek yazdırmak için, aynı banka yevmiyesine ait olmaları"
" gerekir."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Journal"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Son Güncelleme"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Son Güncelleyen"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Son Güncelleme"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "Elle Numaralandırma"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
msgstr "Elle çek numaralandırma"
#. module: account_check_printing
#: 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 "Sonraki Çek No"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -170,11 +180,14 @@ msgid ""
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Bu ödemeye karşılık gelen çekin numarası. Önceden basılmış çekiniz zaten "
"numaralandırılmamışsa, numaralandırma ayarlarını günlük yapılandırma "
"sayfasından yönetebilirsiniz."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
msgstr "Ödemeler"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
@@ -183,6 +196,8 @@ msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Çek olarak yazdırılacak ödemelerin ödeme yöntemi olarak 'Çek' seçilmiş "
"olmalı ve daha önce uzlaştırılmış olması gerekir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -190,21 +205,23 @@ msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Lütfen üzerine basmak üzere olduğunuz ilk önceden yazdırılmış çekin "
"numarasını girin."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr ""
msgstr "Yazdır"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Çeki Yazdır"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Çekleri Yazdır"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
@@ -212,17 +229,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Önizleme İçin Yazdır"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Ödemeleri birden fazla faturaya kaydedin"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "Bir sonraki basılan kontrolün sıra numarası."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -230,6 +247,8 @@ msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"Ödeme metodu olarak çek baskı işleminin etkin olup olmadığını bilmek için "
"kullanılan teknik özellik."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -238,6 +257,8 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Son kontrol numarası% s idi. Bir çekin banka tarafından reddedilmesini "
"önlemek için yalnızca daha büyük bir sayı kullanabilirsiniz."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -246,6 +267,10 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Seçilen yevmiye kontrol numaralarını basacak şekilde yapılandırılmıştır. "
"Önceden basılmış çek kağıtlarınızın numaraları zaten varsa veya geçerli "
"numaralandırma yanlışsa, yevmiye yapılandırma sayfasından "
"değiştirebilirsiniz."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
@@ -254,19 +279,21 @@ msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
"Yapılandırılmış bir kontrol paftası yok.\n"
"Doğru kontrol baskı modülünün kurulu olduğundan ve yapılandırmasının (şirket ayarları> 'Yapılandırma' sekmesi) doğru olduğundan emin olun."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
msgstr "Bu, ödemelerin ilgili kontrol sayısını kaydetmesine olanak tanır."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Gönderilen İşaretini Kaldır"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/zh_CN.po
+62 -64
View File
@@ -2,15 +2,12 @@
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~14\n"
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 09:49+0000\n"
"PO-Revision-Date: 2017-02-15 09:49+0000\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,47 +19,35 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr " : 支票编号序列"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr " 和 %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:83
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "支票备注不能超过60个字符。"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr "金额大写"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "取消"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Check"
msgstr "检查"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr "支票号码"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "支票打印"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -72,101 +57,111 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr "支票序列"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "勾选此选项如果你的预先印制支票是没有编号的。"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "待打印支票"
msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr "待打印支票"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr "支票编号序列。"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr "待打印支票"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "待打印支票"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "创建人"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "创建时间"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "显示名称"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:103
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr "为了一次打印多张支票，它们必须为相同的银行帐户。"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "分类账"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "最后修改日"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "最后更新人"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "最后更新时间"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr "手动编号"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: 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 "下一个支票号码"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -174,67 +169,67 @@ msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr "对应于该付款的支票编号。如果你的预先印制支票还没有被编号，你可以在帐户配置页面进行管理。"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "付款"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:100
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr "以支票方式付款要必须选择'支票'并且未被调节"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr "请输入您将首次预先印制的支票的号码。"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "打印"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "打印支票"
msgstr ""
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "打印支票"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:113
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "打印预先印制支票"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "登记多张发票的付款"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr "下个打印支票的序列编号"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr "从技术特征可以知道，是否可将支票作为付款方式。"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -242,7 +237,7 @@ msgstr "从技术特征可以知道，是否可将支票作为付款方式。"
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr "最后一张支票号码是%s。以防发票被银行拒收，你可以用一个稍大一点的号码"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -250,25 +245,28 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr "被选的日记账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在日记账配置页面改正"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:136
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
"发票显示未配置\n"
"请确保正确的打印模块被安装并且配置（公司设置>'配置'页面）正确"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr "这能够让你节约相应的付款支票数量"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "无标记送出"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""

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