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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2015-11-08 01:32:40 +01:00
parent 582b16e4d4
commit 14799a9006
1282 changed files with 41509 additions and 26291 deletions
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addons/account/i18n/ar.po
+13 -12
View File
@@ -5,13 +5,14 @@
# Translators:
# hoxhe aits <hoxhe0@gmail.com>, 2015
# Mazen Abu Ghali <mabughali@yahoo.com>, 2015
# Sadig Adam <sadig41@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-04 08:43+0000\n"
"Last-Translator: Sadig Adam <sadig41@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -85,7 +86,7 @@ msgid ""
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
msgstr "* تستخدم الحالة `مسودة` عندما يكود المستخدم فاتورة جديدة غير مصدقة\n* تستخدم الحالة 'Pro-forma' عندما لاتحتوي الفاتورة علي رقم للفاتورة\n* تستخدم الحالة `مفتوح` عندما ينشء المستخدم فاتورة ويولد لها رقما. وتظل في حالة مفتوحة حتي يدفع المستخدم الفاتورة\n* تستخدم حالة `مدفوعة` تلقائيا عند دفع الفاتورة. وقد تكون أو لاتكون مدخلات دفتر اليومية الموافقة لها ذات صلة\n* تستخم حالة `ملغاة` عندما يلغي المستخدم فاتورة"
#. module: account
#. openerp-web
@@ -1190,7 +1191,7 @@ msgstr "مقابلة الحسابات"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "الاجراء المطلوب"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3878,13 +3879,13 @@ msgstr "المتابعون"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "المتابعون (القنوات)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "المتابعون (الشرماء)"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -4211,7 +4212,7 @@ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتب
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "عند التفعيل، توجد رسالة جديدة"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -4726,7 +4727,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "متابع"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -5734,7 +5735,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "عدد الاجراءات"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5755,13 +5756,13 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "عدد الرسائل الواجب اجراءها"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "عدد الرسائل غير المقروءة"
#. module: account
#. openerp-web
@@ -7582,7 +7583,7 @@ msgstr "تحركات الهدف"
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr ""
msgstr "الضريبة"
#. module: account
#: code:addons/account/models/chart_template.py:680
addons/account/i18n/de.po
+135 -133
View File
@@ -4,11 +4,13 @@
#
# Translators:
# BT_astauder <andreas.stauder@brain-tec.ch>, 2015
# Anja Funk <anja.funk@afimage.de>, 2015
# aNj <anj2j@yahoo.de>, 2015
# BT_astauder <andreas.stauder@brain-tec.ch>, 2015
# Ermin Trevisan <trevi@twanda.com>, 2015
# Henry Mineehen <info@mineehen.de>, 2015
# JackTheHunter <Maximilian.N98@gmail.com>, 2015
# Kontor Consulting <p.becker@kontor.consulting>, 2015
# Maik Steinfeld <info@streward.de>, 2015
# Markus Mattes <mmattes87@gmail.com>, 2015
# Mathias Neef <mn@copado.de>, 2015
@@ -20,7 +22,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-23 14:08+0000\n"
"PO-Revision-Date: 2015-11-05 15:01+0000\n"
"Last-Translator: Tina Rittmüller <tr@ife.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -85,7 +87,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr ""
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hallo ${object.partner_id.name},</p>\n\n <p>Eine neue Rechnung steht für Sie bereit: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>ECKDATEN</strong><br />\n &nbsp;&nbsp;Rechnungs Nummer: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Rechnungstotal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Rechnungsdatum: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Auftragsreferenz: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Ihr Kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Bezahlen Sie direkt mit Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Bei Fragen stehen wir Ihnen gerne zur Verfügung.</p>\n <p>Danke für Ihr Vertrauen. ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -409,26 +411,26 @@ msgstr "<strong>Anlagenverwaltung</strong>"
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
msgstr "<strong>Automatisches Versenden der Dokumente:</strong> automatisches Versenden Ihrer Dokumente per Email oder Post."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr ""
msgstr "<strong>Ausgleich:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement importation."
msgstr ""
msgstr "<strong> Bankschnittstelle:</ strong> mit Live-Bank-Feed Synchronisation und Kontoauszugsimport."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
msgstr "<strong>Barzahlungstransaktionen</strong><br/> (für die es weder Rechnung oder Beleg gibt), sollten direkt in Ihren Kassen-Bankaccount eingefügt werden."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -440,14 +442,14 @@ msgstr "<strong>Überprüfe die Steuerkonfiguration:</strong>"
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
msgstr "<strong>Prüfen Sie unbezahlte Rechnungen</strong><br/>\n\nErstellen Sie einen<i>Bericht über ältere Forderungen</i> und prüfen Sie welche Kunden Ihnen noch Geld schulden."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
msgstr "<strong>Ordentliche Kundenrechnungen:</strong> einfach zu erstellen, ansprechend designed und voller Funktionsmöglichkeiten."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -457,7 +459,7 @@ msgstr "<strong>Kommentar:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr ""
msgstr "<strong>Verträge &amp; Abonnements</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -476,7 +478,7 @@ msgstr ""
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
msgstr "<strong> Erstellen Sie die Rechnung in Odoo </ strong> <br/> mit einem passenden Fälligkeitsdatum, und erstellen Sie den Verkäufer, wenn es ihn noch nicht gibt."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -510,12 +512,12 @@ msgstr "<strong>Beschreibung:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr ""
msgstr "<strong>Anzeige des Kontos:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr ""
msgstr "<strong>Anzeige des Kontos:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -525,12 +527,12 @@ msgstr "<strong>Ablaufdatum:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr ""
msgstr "<strong>Auslagen</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr ""
msgstr "<strong>Steuerzuordnung:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -571,12 +573,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr ""
msgstr "<strong>Partner:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr ""
msgstr "<strong>Periodendauer (Tage)</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -593,7 +595,7 @@ msgstr "<strong>Einkäufe</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr ""
msgstr "<strong>Abgleichen der Bankverbindungen</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -605,7 +607,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr ""
msgstr "<strong>Gleichen Sie Ihre Bankverbindungen ab</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -617,7 +619,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr ""
msgstr "<strong>Aufzeichnung der Bankverbindungen</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -636,17 +638,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr ""
msgstr "<strong>Referenz:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr ""
msgstr "<strong>Umsatzerkennung</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr ""
msgstr "<strong>Versenden Sie verfolgbare Briefe</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -666,12 +668,12 @@ msgstr "<strong>Startdatum:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Sub-Total :</strong>"
msgstr ""
msgstr "<strong>Zwischensumme:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""
msgstr "<strong>Zwischensumme</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -686,18 +688,18 @@ msgstr ""
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
msgstr "<strong>Testen Sie die folgenden drei Szenarios, damit Sie sich schon mal mit Odoo vertraut machen können:</ strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr ""
msgstr "<strong>Es gibt drei verschiedene Stufen der Zugriffsrechte in Odoo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr ""
msgstr "Es gibt keine fälligen Rechnungen für den Kunden."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -737,7 +739,7 @@ msgstr ""
#: code:addons/account/models/account.py:469
#, python-format
msgid "A bank account can anly belong to one journal."
msgstr ""
msgstr "Ein Bankkonto kann nur zu einem Journal gehören."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -745,36 +747,36 @@ msgid ""
"A bank statement is a summary of all financial transactions\n"
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
msgstr "Ein Bankauszug ist die Zusammenfassung aller finanziellen Transaktionen\nbegrenzt auf einen bestimmten Zeitraum eines bestimmten Bankkontos. Sie\nsollten solch einen Auszug in bestimmten Intervallen regelmäßig von Ihrer Bank erhalten."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
msgstr "Eine Banküberweisung ist eine finanzielle Transaktion auf einem Bankkonto."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
msgstr "Ein Journaleintrag besteht aus mehreren einzelnen Beiträge, die jeweils\nentweder eine Lastschrift oder eine Kredittransaktion ist."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
msgstr "Ein Journal wird verwendet, um Transaktionen aller Rechnungslegungen\naufzunehmen, abhängig vom jeweiligem Day-to-Day-Business."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr ""
msgstr "Eine Liste der häufigsten Steuern und ihre Steuersätze."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and suppler payment terms."
msgstr ""
msgstr "Eine Liste Ihrer Kunden und Zahlungsbedingungen Ihrer Lieferanten."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -852,7 +854,7 @@ msgstr "Auswertung Alter der Forderungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr ""
msgstr "Kontenausgleich"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1050,7 +1052,7 @@ msgstr "Kontentypkonfiguration"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Zugelassene Kontenarten"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1102,12 +1104,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
msgstr ""
msgstr "Ausweichkonto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr ""
msgstr "Kontoart"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -1135,7 +1137,7 @@ msgstr "Konfiguration der Finanzbuchhaltung"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr ""
msgstr "Buchhaltungskonfiguration: eine Schritt-für-Schritt Anleitung."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
@@ -1166,7 +1168,7 @@ msgstr "Finanzbericht"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr ""
msgstr "Einstellung der Buchhaltung"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1184,7 +1186,7 @@ msgstr "Konten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Zugelassene Konten"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1205,7 +1207,7 @@ msgstr "Aktion notwendig"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr ""
msgstr "Aktiviere diese Option in der"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
@@ -1264,7 +1266,7 @@ msgstr "Erweiterte Einstellungen"
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr ""
msgstr "Ratgeber"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1795,7 +1797,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Bank Datenübertragung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -2166,7 +2168,7 @@ msgstr "Kassenprüfung"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr ""
msgstr "Kassiervorgänge"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2176,7 +2178,7 @@ msgstr "Barkassen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr ""
msgstr "Kassenbelege"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2207,7 +2209,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
msgstr "Kassenbuch Ident.-Nr."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
@@ -2217,7 +2219,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr ""
msgstr "Kategorie der Kostenkonten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
@@ -2281,12 +2283,12 @@ msgstr "Kontenplan Finanzkonten"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
msgid "Chart template id"
msgstr ""
msgstr "Kontenplan Vorlage ID"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr ""
msgstr "Prüfe den gewählten Ausgleich"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -3115,7 +3117,7 @@ msgstr "Forderung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Abbuchungsmethoden"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -4011,21 +4013,21 @@ msgstr "Beginnen"
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-that installs the module account_plaid."
msgstr ""
msgstr "Nehmen Sie die Bankauszüge Ihrer Bank und importieren Sie diese auf plaid.com. Es wird das Modul \"account_plaid\" installiert."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"This installs the module account_bank_statement_import_ofx."
msgstr ""
msgstr "Nehmen Sie die Bankauszüge Ihrer Bank und importieren Sie diese in Odoo im .OFX Format. Es wird das Modul \"account_bank_statement_import_ofx\" installiert."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"This installs the module account_bank_statement_import_qif."
msgstr ""
msgstr "Nehmen Sie die Bankauszüge Ihrer Bank und importieren Sie diese in Odoo im .OFX Format. Es wird das Modul \"account_bank_statement_import_qif\" installiert."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
@@ -4269,7 +4271,7 @@ msgstr "Durch diese Auswahl werden Buchungszeilen der Rechnungen verdichtet."
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr ""
msgstr "Durch Klicken dieser Box können Sie Ihre Zahlungen über SEPA durchführen. Das Modul SEPA Konto wird installiert."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
@@ -4954,12 +4956,12 @@ msgstr "Juni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
msgstr "Kanban Übersicht"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Kanban grafische Ansicht"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5516,23 +5518,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr ""
msgstr "Buchung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr ""
msgstr "Buchungszeile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr ""
msgstr "Buchungszeilen-ID"
#. module: account
#: code:addons/account/models/account_move.py:1026
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
msgstr "Buchungs-Bezeichnung (id): %s (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5547,7 +5549,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
msgstr ""
msgstr "Meine Rechnungen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5594,12 +5596,12 @@ msgstr "Neu"
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
msgstr "Neuer Vorgang"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr ""
msgstr "Neuer Beleg"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5610,7 +5612,7 @@ msgstr "Neue Transaktionen"
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "New expected payment date: "
msgstr ""
msgstr "Neues erwartetes Zahlungsdatum:"
#. module: account
#. openerp-web
@@ -6700,7 +6702,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr ""
msgstr "Eigenschaften"
#. module: account
#: selection:account.journal,type:0
@@ -6715,23 +6717,23 @@ msgstr "Einkauf"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr ""
msgstr "Vorsteuer"
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
msgstr "Vorsteuer %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr ""
msgstr "Vorsteuer (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
msgstr ""
msgstr "Vorsteuer (%)"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -6745,7 +6747,7 @@ msgstr "Einkäufe"
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr ""
msgstr "Zahle Geld ein"
#. module: account
#: selection:account.tax,amount_type:0
@@ -6905,7 +6907,7 @@ msgstr "Ref."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr ""
msgstr "Ref."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
@@ -6913,23 +6915,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
msgid "Reference"
msgstr ""
msgstr "Referenz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr ""
msgstr "Referenz Mengeneinheit"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr ""
msgstr "Referenz Nummer"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr ""
msgstr "Referenzdokumente der Rechnung"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
@@ -6941,7 +6943,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr ""
msgstr "Referenz / Beschreibung"
#. module: account
#: code:addons/account/models/account_invoice.py:809
@@ -6952,35 +6954,35 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
msgstr ""
msgstr "Gutschrift"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Refund Date"
msgstr ""
msgstr "Gutschriftsdatum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Gutschrift Eingabereihenfolge"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
msgstr ""
msgstr "Rechnungsgutschrift"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr ""
msgstr "Gutschriftmethode"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
msgstr "Diese Auswahl legt fest, wie die Gutschrift vorgenommen wird. Sie können die Rechnung nicht abbrechen oder modifizieren, wenn die Rechnung bereits beglichen wurde."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6996,12 +6998,12 @@ msgstr "Gutschriften"
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr ""
msgstr "Einzahlung erfassen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr ""
msgstr "Einzahlungen erfassen"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
@@ -7397,7 +7399,7 @@ msgstr "Einstellungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr ""
msgstr "Kurzzeichen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
@@ -7414,12 +7416,12 @@ msgstr "Zeige"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Zeige Rechnungsfusszeilen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Zeige Journal in der Übersicht"
#. module: account
#. openerp-web
@@ -7637,19 +7639,19 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
msgid "Tax Group"
msgstr ""
msgstr "Steuergruppe"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID (VAT)"
msgstr ""
msgstr "Steuernummer (UST ID)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr ""
msgstr "Steuerbuchungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
@@ -7698,17 +7700,17 @@ msgstr ""
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr ""
msgstr "Die Steuerbezeichnung muss einmalig sein!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr ""
msgstr "Steuer auf dem Produkt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr ""
msgstr "Verfügbare Steuer"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -7739,12 +7741,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr ""
msgstr "Steuern aus Einkäufen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr ""
msgstr "Steuern für Verkäufe"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -7864,7 +7866,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr ""
msgstr "Vereinbarungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7874,14 +7876,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr ""
msgstr "Bedingungen und Konditionen"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "That's on average"
msgstr ""
msgstr "Das bedeutet im Durchschnitt"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -8057,7 +8059,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr ""
msgstr "Der Buchungssatz dieser Buchung."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8187,7 +8189,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#, python-format
msgid "There you go, it's all done !"
msgstr ""
msgstr "Wie Sie sehen können ist nun alles fertig!"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
@@ -8199,7 +8201,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr ""
msgstr "Diese User behandeln die Rechnungen spezifisch."
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
@@ -8241,7 +8243,7 @@ msgstr "In der Faktura wird dieses Konto für den Verkaufsumsatz benutzt."
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
msgstr "Es wird dieser Account anstelle des Standard-Accounts benutzt, so wie der zahlbare Account für den aktuellen Partner"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
@@ -8262,14 +8264,14 @@ msgstr ""
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr ""
msgstr "Hiermit erlaufen Sie den automatischen Versand von Nachrichten zu unbezahlten Rechnungen mit mehrdimensionalen Abrufen. Es wird das Modul \"account_reports_followup\" installiert."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
msgstr "Hiermit können Sie die erhaltenden Scheck gruppieren, bevor Sie diese an die Bank übergeben. Es wird das Modul \"account_batch_deposit\" installiert."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -8299,7 +8301,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
msgid "This company has its own chart of accounts"
msgstr ""
msgstr "Das Unternehmen hat seinen eigenen Kontenplan"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
@@ -8704,7 +8706,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr ""
msgstr "Nicht gebucht"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8720,7 +8722,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Ungelesene Nachrichten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
@@ -8765,18 +8767,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount"
msgstr ""
msgstr "Nettobetrag"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr ""
msgstr "Benutzen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr ""
msgstr "Benutze die Angelsächsische Buchführung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
@@ -8786,12 +8788,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
msgstr "Benutze die SEPA Zahlungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr ""
msgstr "Benutze das spezifische Journal"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
@@ -8801,7 +8803,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr ""
msgstr "Nutze Stapelbuchungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8866,7 +8868,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr ""
msgstr "USt-IdNr. ist zwingend"
#. module: account
#. openerp-web
@@ -8878,7 +8880,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr ""
msgstr "Bestätigen"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
@@ -8894,12 +8896,12 @@ msgstr ""
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Bestätigt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr ""
msgstr "Wert"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -8919,7 +8921,7 @@ msgstr "Händler"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr ""
msgstr "Lieferantenrechnung"
#. module: account
#: code:addons/account/models/chart_template.py:156
@@ -8933,7 +8935,7 @@ msgstr "Eingangsrechnungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr ""
msgstr "Lieferantenfluss"
#. module: account
#: code:addons/account/models/account_payment.py:450
@@ -8982,7 +8984,7 @@ msgstr "Ansicht"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
msgstr ""
msgstr "Zeige unterstützte Banken an"
#. module: account
#: code:addons/account/models/account_invoice.py:1096
@@ -9410,7 +9412,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr ""
msgstr "Ihr offizieller Firmenname, USt-ID, Adresse und Logo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9450,7 +9452,7 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr ""
msgstr "Eigenschaft aktivieren"
#. module: account
#. openerp-web
@@ -9516,7 +9518,7 @@ msgstr "eRechnungsstellung & Zahlungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr ""
msgstr "schnelle Aufnahme-Schnittstelle"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9549,12 +9551,12 @@ msgstr "andere"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr ""
msgstr "Ausstehende Lastschriften"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr ""
msgstr "Ausstehende Zahlungen"
#. module: account
#. openerp-web
@@ -9599,29 +9601,29 @@ msgstr ""
#: code:addons/account/models/account_move.py:202
#, python-format
msgid "reversal of: "
msgstr ""
msgstr "Storno von:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "seconds per transaction."
msgstr ""
msgstr "Sekunden pro Transkation."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""
msgstr "Senden Sie uns eine E-Mail"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr ""
msgstr "Laden Sie Ihr Logo hoch"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr ""
msgstr "Einrichten der Bankkonten"
#. module: account
#. openerp-web
@@ -9633,7 +9635,7 @@ msgstr "Lieferanten"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr ""
msgstr "Kundenliste"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -9650,7 +9652,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "to reconcile"
msgstr ""
msgstr "zum Ausgleich"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/el.po
+175 -174
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/en_GB.po
+5 -5
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"PO-Revision-Date: 2015-11-06 14:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -1189,7 +1189,7 @@ msgstr "Accounts Mapping"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Action Needed"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4210,7 +4210,7 @@ msgstr "If checked new messages require your attention."
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "If checked, new messages require your attention."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -5733,7 +5733,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Number of Actions"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5754,7 +5754,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Number of messages which requires an action"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
addons/account/i18n/es_AR.po
+12 -12
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"PO-Revision-Date: 2015-11-03 02:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -367,7 +367,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Reportes</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1190,7 +1190,7 @@ msgstr "Asignación de cuentas"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Acción necesaria"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3365,7 +3365,7 @@ msgstr "Mostrar columnas debe/haber"
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -3878,13 +3878,13 @@ msgstr "Seguidores"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Seguidores (Canales)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Proveedores)"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -4726,7 +4726,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Es un Seguidor"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -5429,7 +5429,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr ""
msgstr "Memoria"
#. module: account
#. openerp-web
@@ -5491,7 +5491,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
msgstr "Más <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5734,7 +5734,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de Acciones"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5761,7 +5761,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes no leídos"
#. module: account
#. openerp-web
@@ -8716,7 +8716,7 @@ msgstr "Mensajes no leídos"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de Mensajes No Leídos"
#. module: account
#. openerp-web
addons/account/i18n/es_CO.po
+38 -38
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-31 19:05+0000\n"
"PO-Revision-Date: 2015-11-07 07:01+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -1150,7 +1150,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""
msgstr "Informe Financiero"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1194,7 +1194,7 @@ msgstr "Acción Requerida"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr ""
msgstr "Active la opción en el"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
@@ -1426,7 +1426,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "Le permite usar la contabilidad analítica."
#. module: account
#. openerp-web
@@ -1619,7 +1619,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Aplicar sólo si el Asociado tiene una Identificación Tributaria."
msgstr "Aplicar sólo si el asociado tiene NIT/RUT."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2330,7 +2330,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr ""
msgstr "Elija la Plantilla Contable"
#. module: account
#. openerp-web
@@ -2724,7 +2724,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr ""
msgstr "Crear Proveedores"
#. module: account
#. openerp-web
@@ -3403,7 +3403,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr ""
msgstr "No dude en"
#. module: account
#. openerp-web
@@ -3416,7 +3416,7 @@ msgstr "Terminado"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr ""
msgstr "Descargue el"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3629,7 +3629,7 @@ msgstr "Error!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""
msgstr "Plantilla Excel"
#. module: account
#: code:addons/account/models/chart_template.py:158
@@ -3945,7 +3945,7 @@ msgstr ""
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr ""
msgstr "Funcionalidad completa de contabilidad: libros, informes legales, plan de cuentas, etc."
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:103
@@ -3988,7 +3988,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
msgstr ""
msgstr "Obtenga informes contables dinámicos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4000,21 +4000,21 @@ msgstr "Empezar"
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-that installs the module account_plaid."
msgstr ""
msgstr "Obtenga sus extractos bancarios de su banco e impórtelos a través de plaid.com.\n-Esto instala el módulo account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"This installs the module account_bank_statement_import_ofx."
msgstr ""
msgstr "Obtenga sus extractos bancarios de su banco e impórtelos a Odoo en formato .OFX.\nEsto instala el módulo account_bank_statement_import_ofx."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"This installs the module account_bank_statement_import_qif."
msgstr ""
msgstr "Obtenga sus extractos bancarios de su banco e impórtelos a Odoo en formato .QIF.\nEsto instala el módulo account_bank_statement_import_qif."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
@@ -4251,14 +4251,14 @@ msgstr "Si el plazo de pago no está activo, permanecerá oculto sin ser elimina
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas contables cuando se generen desde facturas."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr ""
msgstr "Si marca esta casilla, usted podrá registrar sus pagos utilizando SEPA.\n-Esto instala el módulo account_sepa."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
@@ -4350,7 +4350,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr ""
msgstr "Si desea hacerlo usted mismo:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4426,7 +4426,7 @@ msgstr "Para pagar varias facturas a la vez, tienen que utilizar la misma divisa
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr ""
msgstr "Imprima un balance de prueba en su antiguo software de contabilidad"
#. module: account
#: selection:account.payment.method,payment_type:0
@@ -5777,7 +5777,7 @@ msgstr "Octubre"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr ""
msgstr "La Contabilidad Odoo tiene muchas características extra gratuítas:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -5807,7 +5807,7 @@ msgstr ""
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
msgstr "Odoo puede administrar varias compañías, pero le sugerimos configurar completamente su primera compañía antes de continuar con el resto."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7398,7 +7398,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:289
#, python-format
msgid "Show"
msgstr ""
msgstr "Mostrar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
@@ -7631,7 +7631,7 @@ msgstr "Grupo de Impuestos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID (VAT)"
msgstr ""
msgstr "ID Impuesto (IVA)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
@@ -7886,14 +7886,14 @@ msgstr ""
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
msgstr "Los Asesores tienen total acceso a la aplicación de Contabilidad,\nademás de acceso a operaciones misceláneas como salarios y administración de activos."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
msgstr "El módulo Ticket de Depósito también se puede utilizar para liquidar lotes de tarjetas de crédito hechos de múltiples transacciones."
#. module: account
#: code:addons/account/models/account_move.py:780
@@ -7904,7 +7904,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr ""
msgstr "El libro contable que corresponde a esta cuenta bancaria."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -7991,7 +7991,7 @@ msgstr ""
msgid ""
"The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice."
msgstr ""
msgstr "Las discusiones con sus clientes se muestran automáticamente al\nfinal de cada factura."
#. module: account
#: code:addons/account/models/account_bank_statement.py:182
@@ -8147,7 +8147,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:414
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr ""
msgstr "La secuencia del libro %s está desactivada."
#. module: account
#: code:addons/account/models/account_bank_statement.py:170
@@ -8183,7 +8183,7 @@ msgstr ""
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
msgstr "Estos tipos son definidos de acuerdo a su país. Contienen más información sobre la cuenta y sus especificidades."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8251,7 +8251,7 @@ msgstr "Esto le permite a los contadores administrar presupuestos analíticos e
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr ""
msgstr "Esto le permite automatizar cartas sobre facturas no pagadas, con recordatorios multi-nivel.\n-Esto instala el módulo account_reports_followup."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
@@ -8330,7 +8330,7 @@ msgstr ""
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
msgstr ""
msgstr "Esta guía le ayudará a comenzar con la Contabilidad Odoo.\nCuando termine , usted se beneficiará de:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -8368,7 +8368,7 @@ msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
msgstr "Esta opción permite obtener más detalles sobre la forma en la que se calculan los balances. Debido a que consume espacio, no se permite usarla mientras se realiza una comparación."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
@@ -8419,7 +8419,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""
msgstr "Este rol se ajusta mejor a la administración de las operaciones contables cotidianas:"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
@@ -8855,7 +8855,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr ""
msgstr "Requiere IVA"
#. module: account
#. openerp-web
@@ -9001,7 +9001,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
msgstr "Esperamos que esta herramienta le haya sido de ayuda para implementar su aplicación contable."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
@@ -9096,7 +9096,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Valor de crédito o débito incorrecto en asiento contable!"
#. module: account
#: code:addons/account/models/account_move.py:774
@@ -9272,7 +9272,7 @@ msgstr ""
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
msgstr "No puede eliminar/desactivar una cuenta establecida para un cliente o proveedor."
#. module: account
#: code:addons/account/models/account_move.py:881
@@ -9439,7 +9439,7 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr ""
msgstr "activar esta característica"
#. module: account
#. openerp-web
addons/account/i18n/es_EC.po
+4 -4
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-25 22:55+0000\n"
"PO-Revision-Date: 2015-11-05 04:19+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -3211,7 +3211,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""
msgstr "Depreciación"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -4791,7 +4791,7 @@ msgstr "Texto en Italica (más pequeño)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr ""
msgstr "Artículos"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -8694,7 +8694,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr ""
msgstr "No asentado"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
addons/account/i18n/fr.po
+13 -12
View File
@@ -8,6 +8,7 @@
# Clo <clo@odoo.com>, 2015
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
# Fabien Pinckaers <fp@openerp.com>, 2015
# Florian Hatat, 2015
# Hamid Darabi, 2015
# Loic <loic.richard2@gmail.com>, 2015
# lucasdeliege <deliegelucas@gmail.com>, 2015
@@ -26,8 +27,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-30 10:47+0000\n"
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
"PO-Revision-Date: 2015-11-05 15:02+0000\n"
"Last-Translator: Florian Hatat\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -368,7 +369,7 @@ msgstr "<span>Nouveau</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>Non echu</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -415,12 +416,12 @@ msgstr "<strong>Gestion des actifs</strong>"
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr "<strong>Envoi de documents automatisés :</strong> envoie automatiquement vos factures par courriel ou courrier postal,"
msgstr "<strong>Envoi de documents automatisé :</strong> envoie automatiquement vos factures par courriel ou courrier postal,"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Solde:</strong>"
msgstr "<strong>Solde :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5208,7 +5209,7 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
msgstr "La dernière fois, la correspondance des factures et paiements a été faite pour ce partenaire. C'est configuré que s'il n'y a pas au moins un débit et un crédit non réconcilié ou si vous cliquez sur le bouton \"Fait\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -5222,7 +5223,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""
msgstr "Date des dernières correspondance des factures et paiements"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7875,7 +7876,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr ""
msgstr "Termes et conditions"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8101,7 +8102,7 @@ msgstr "Le compte partenaire utilisé pour cette facture"
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
msgstr "Le partenaire a au moins un débit non réconcilié et un crédit depuis que la dernière réconciliation des factures et paiements a été effectuée."
#. module: account
#: code:addons/account/models/account_move.py:782
@@ -8418,7 +8419,7 @@ msgstr ""
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les bons de commande et les factures fournisseurs"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -8867,7 +8868,7 @@ msgstr "Utilisé pour enregistrer un profit lorsque le solde final de la caisse
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
msgid "Utility field to express amount currency"
msgstr ""
msgstr "Champs utile pour indiquer le montant de la monnaie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
@@ -9463,7 +9464,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "all"
msgstr ""
msgstr "tous"
#. module: account
#. openerp-web
addons/account/i18n/hr.po
+193 -192
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addons/account/i18n/hu.po
+23 -23
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-29 08:51+0000\n"
"PO-Revision-Date: 2015-11-07 18:15+0000\n"
"Last-Translator: Kris Krnacs\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
"MIME-Version: 1.0\n"
@@ -76,7 +76,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr ""
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCIÁK</strong><br />\n &nbsp;&nbsp;Számla szám: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Számla összege: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Számla kelte: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Megrendelés hivatkozása: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Kapcsolata: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Fizethet közvetlenül Paypal rendszeren:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n <p>Köszönjük, hogy a ${object.company_id.name or 'us'}-t választotta!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -511,7 +511,7 @@ msgstr "<strong>Főkönyvi számla megjelenítése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr ""
msgstr "<strong>Esedékesség dátuma:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -574,7 +574,7 @@ msgstr "<strong>Időszak hossza (nap)</strong>"
msgid ""
"<strong>Print checks</strong><br/>\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
msgstr "<strong>Csekkek nyomtatása</strong><br/>\n A beszállítói fizetési listából, válassza ki amit ki szeretne fizetni és kattintson a Csekk nyomtatásra (először aktiválnia kellene a csekk tulajdonságot ebben"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -632,12 +632,12 @@ msgstr "<strong>Hivatkozás:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr ""
msgstr "<strong>Bevétel aktiválás</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr ""
msgstr "<strong>Emlékeztető levelek küldése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -710,19 +710,19 @@ msgid ""
" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
msgstr " A pénztár rögzítők lehetővé teszik a beérkezett készpénzek\n készpénz naplóban való rögzítését. Ez a tulajdonság elérhetővé teszi a készpénzek \n napi szintű nyomon követését. Rögzítheti a kazettában lévő \n aprópénzeket, és a kivét illetve betét után is feltöltheti\n a pénzmozgásokat."
#. module: account
#: code:addons/account/models/account_invoice.py:1206
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
msgstr "A Fizetési feltétel utolsó sorának egyenleg típusúnak kell lennie"
#. module: account
#: code:addons/account/models/account_invoice.py:1209
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
msgstr "A Fizetési feltételnek csak egy sorának kell egyenleg típusúnak lennie."
#. module: account
#: code:addons/account/models/account.py:469
@@ -2669,7 +2669,7 @@ msgstr "Gratulálok, szép munka !"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr ""
msgstr "Gratulálok, elvégezte !"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
@@ -3549,7 +3549,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr ""
msgstr "Vége"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -3631,7 +3631,7 @@ msgstr "Hiba!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""
msgstr "Excel sablon"
#. module: account
#: code:addons/account/models/chart_template.py:158
@@ -3907,7 +3907,7 @@ msgstr ""
msgid ""
"For the Odoo Team,<br/>\n"
" Fabien Pinckaers, Founder"
msgstr ""
msgstr "Az Oddo rendszer csapatának,<br/>\n Fabien Pinckaers, Alapító"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
@@ -4352,7 +4352,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr ""
msgstr "Ha saját maga akarja elvégezni:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8630,7 +8630,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr ""
msgstr "Átvitelek"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -8657,7 +8657,7 @@ msgstr "Próbamérleg kimutatás"
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr ""
msgstr "Típus"
#. module: account
#: code:addons/account/models/chart_template.py:738
@@ -8683,7 +8683,7 @@ msgstr "Mértékegység"
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
msgstr "Hacsak nem egy új üzletet indít el, már van egy vásárlói és beszállítói listája, melyet be szeretne importálni."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8761,7 +8761,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr ""
msgstr "Használja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
@@ -8989,7 +8989,7 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
msgstr ""
msgstr "Kezelni tudjuk a teljes import műveletet\n Önnek: egyszerűen csak küldje el az Odoo\n rendszergazda a CSV fájlt az összes \n adatával."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8998,7 +8998,7 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
msgstr ""
msgstr "Kezelni tudjuk a teljes import műveletet\n Önnek: egyszerűen csak küldje el az Odoo\n rendszergazda a CSV fájlt az összes \n termékével."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9020,7 +9020,7 @@ msgstr "Weboldal kommunikáció történet"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr ""
msgstr "Üdvözlöm"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9386,7 +9386,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr ""
msgstr "Vásárlói"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9602,7 +9602,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""
msgstr "küldjön nekünk egy e-mailt"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/it.po
+29 -28
View File
@@ -3,14 +3,15 @@
# * account
#
# Translators:
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2015
# Luca Tralli, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-27 17:21+0000\n"
"Last-Translator: Luca Tralli\n"
"PO-Revision-Date: 2015-11-07 15:24+0000\n"
"Last-Translator: Francesco Garganese <francesco.garganese@aeromnia.aero>\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -3547,7 +3548,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr ""
msgstr "Fine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -3739,7 +3740,7 @@ msgstr "Filtra per"
#: code:addons/account/static/src/xml/account_reconciliation.xml:68
#, python-format
msgid "Filter..."
msgstr ""
msgstr "Filtro..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
@@ -4473,7 +4474,7 @@ msgstr "Conto ricavi per il prodotto"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
#, python-format
msgid "Incorrect Operation"
msgstr ""
msgstr "Operazione non corretta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -5389,7 +5390,7 @@ msgstr ""
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr ""
msgstr "Marca la fattura come pagata interamente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5441,7 +5442,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
msgid "Messages"
msgstr ""
msgstr "Messaggi"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
@@ -5485,12 +5486,12 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:104
#, python-format
msgid "More"
msgstr ""
msgstr "Altro"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
msgstr "Altro <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5679,12 +5680,12 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
msgstr "Testo Normale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr ""
msgstr "Non pagato"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
@@ -5698,7 +5699,7 @@ msgstr "Non implementato."
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -5706,7 +5707,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr ""
msgstr "Note"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5733,7 +5734,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Numero di Azioni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5743,7 +5744,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr ""
msgstr "Numero di Giorni"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -5754,7 +5755,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Numero di messaggi che richiedono un'azione"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
@@ -5767,12 +5768,12 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:192
#, python-format
msgid "OK"
msgstr ""
msgstr "OK"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr ""
msgstr "Ottobre"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6747,7 +6748,7 @@ msgstr "Codice Python"
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr ""
msgstr "Quantità"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
@@ -7014,7 +7015,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr ""
msgstr "Regolare"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
@@ -7203,7 +7204,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr ""
msgstr "Venditore"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -7398,7 +7399,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:289
#, python-format
msgid "Show"
msgstr ""
msgstr "Visualizza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
@@ -8635,12 +8636,12 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Bilancino"
msgstr "Bilancio di Verifica"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Report Bilancio di verifica"
msgstr "Report Bilancio di Verifica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
@@ -8667,14 +8668,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr ""
msgstr "Prezzo Unitario"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr ""
msgstr "Unità di Misura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9018,7 +9019,7 @@ msgstr "Storico comunicazione sito"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr ""
msgstr "Benvenuto"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9600,7 +9601,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""
msgstr "inviaci un'email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/ja.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-30 09:15+0000\n"
"PO-Revision-Date: 2015-11-02 07:19+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -494,7 +494,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr ""
msgstr "<strong>説明:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1253,7 +1253,7 @@ msgstr "詳細設定"
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr ""
msgstr "アドバイザー"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -6643,7 +6643,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "損益計算書"
msgstr "収益（損失）"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
addons/account/i18n/mk.po
+5 -5
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-30 13:22+0000\n"
"PO-Revision-Date: 2015-11-04 11:02+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -1673,7 +1673,7 @@ msgstr "Август"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr ""
msgstr "Автоматско детектирање"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -2957,7 +2957,7 @@ msgstr "Валутна разлика на разменување на деви
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
msgstr "ИБ на валута"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
@@ -3134,7 +3134,7 @@ msgstr "Декември"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Посветена секвенца на поврат"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3527,7 +3527,7 @@ msgstr "Ефикасност на највисоко ниво"
#: code:addons/account/models/account_move.py:804
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
msgstr "Или препушти и задолжување и побарување или ништо."
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
addons/account/i18n/nl.po
+11 -11
View File
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-31 22:19+0000\n"
"PO-Revision-Date: 2015-11-07 14:09+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -1405,7 +1405,7 @@ msgstr "Sta kasbasis belastingen toe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr ""
msgstr "Printen van cheques en stortingsbewijzen toestaan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
@@ -1793,7 +1793,7 @@ msgstr "Bank Feeds"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr ""
msgstr "Bank koppeling - Synchroniseer uw bankmutaties automatisch"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
@@ -3546,7 +3546,7 @@ msgstr "Vergelijking inschakelen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
msgstr "Activeren betaalherinneringen / betaalopvolging management"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4004,28 +4004,28 @@ msgstr "Beginnen"
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-that installs the module account_plaid."
msgstr ""
msgstr "Download het bankafschrift vanuit je bank software en importeer deze bij plaid.com\n- dit installeert de module account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"This installs the module account_bank_statement_import_ofx."
msgstr ""
msgstr "Download het bankafschrift vanuit je bank software en importeer deze in Odoo in het .OFX formaat\n- dit installeert de module ccount_bank_statement_import_ofx."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"This installs the module account_bank_statement_import_qif."
msgstr ""
msgstr "Download het bankafschrift vanuit je bank software en importeer deze in Odoo in het .QIFformaat\n- dit installeert de module ccount_bank_statement_import_qif."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-that installs the module account_yodlee."
msgstr ""
msgstr "Download het bankafschrift vanuit je bank software en importeer deze bij yodlee.com\n- dit installeert de module account_yodlee."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -4262,7 +4262,7 @@ msgstr "Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr ""
msgstr "Als u deze optie aanvinkt kunt u betalingen verwerken door gebruik te maken van SEPA.\n- dit installeert de module account_sepa."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
@@ -8255,14 +8255,14 @@ msgstr "Hiermee kunnen boekhouders hun analytische budgetten en het overschrijde
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr ""
msgstr "Dit geeft u de mogelijkheid om automatisch betaalherinneringen te versturen, met meerdere aanmaan niveaus.\n- dit installeert de module account_reports_followup."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
msgstr "Dit geeft u de mogelijkheid om cheques te groepen voordat u deze verstuurt naar de bank.\n- dit installeert de module account_batch_deposit."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
addons/account/i18n/pl.po
+116 -116
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-31 14:11+0000\n"
"PO-Revision-Date: 2015-11-01 13:53+0000\n"
"Last-Translator: Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -793,7 +793,7 @@ msgstr "Wybrana pozycja zapisu jest już uzgodniona."
#: code:addons/account/models/account_bank_statement.py:224
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
msgstr "Dokument nie może być anulowany jeśli pozycje zostały uzgodnione."
msgstr "Wyciąg nie może być anulowany jeśli pozycje zostały uzgodnione."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -1769,7 +1769,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr "Numer konta bankowego na które zapłavona ma zostać faktura. Konto bankowe twojej firmy jeśli płatność dotyczy faktury sprzedaży lub korekty zakupu, w innym przypadku konto bankowe kontrahenta."
msgstr "Numer konta bankowego na które zapłacona ma zostać faktura. Konto bankowe twojej firmy jeśli płatność dotyczy faktury sprzedaży lub korekty zakupu, w innym przypadku konto bankowe kontrahenta."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -2415,7 +2415,7 @@ msgstr "Zamknij"
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Close the statement"
msgstr "Zamknij zestawienie"
msgstr "Zamknij wyciąg bankowy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -2594,7 +2594,7 @@ msgstr "Błąd konfiguracji!\nNie można znaleźć żadnego konta odpowiedniego
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr "Błąd konfiguracji!\nWaluta dzieniika powinna być taka sama jak waluta domyślnego konta Wn."
msgstr "Błąd konfiguracji!\nWaluta dzienika powinna być taka sama jak waluta domyślnego konta Wn."
#. module: account
#: code:addons/account/models/account.py:261
@@ -2602,7 +2602,7 @@ msgstr "Błąd konfiguracji!\nWaluta dzieniika powinna być taka sama jak waluta
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr "Błąd konfiguracji!\nWaluta dzinnika powinna być taka sama jak waluta domyślnego konta Ma."
msgstr "Błąd konfiguracji!\nWaluta dzinnika powinna być taka sama jak waluta domyślnego konta Winien."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2998,7 +2998,7 @@ msgstr "Przepływ klientów"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Faktura dla klienta"
msgstr "Faktura sprzedaży"
#. module: account
#: code:addons/account/models/chart_template.py:155
@@ -3007,7 +3007,7 @@ msgstr "Faktura dla klienta"
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr "Faktury dla klientów"
msgstr "Faktury sprzedaży"
#. module: account
#: code:addons/account/models/account_payment.py:443
@@ -4734,7 +4734,7 @@ msgstr "Jest obserwatorem"
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "To jest domyślne konto dla wartości Winien"
msgstr "To jest domyślne konto dla wartości Ma"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
@@ -7764,7 +7764,7 @@ msgstr "Pole techniczne zawierające numer nadany fakturze automatycznie podczas
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""
msgstr "Pole techniczne służące do ukrycia filtru korekt na wypadek częściowej zapłaty faktury"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
@@ -8261,7 +8261,7 @@ msgstr "Zezwala na zautomatyzowanie listów za niezapłacone faktury, z wielopoz
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
msgstr "Pozwala na grupowanie otrzymanych czeków zanim zdeponujesz je w banku.\n-Zainstaluje moduł account_batch_deposit."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -8269,7 +8269,7 @@ msgid ""
"This boolean helps you to choose if you want to propose to the user to encode\n"
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
" the set of tax defined for the chosen template is complete"
msgstr ""
msgstr "To pole pozwala wybrać, czy użytkownik może wpisać\n podatki zakupu i sprzedaży ręcznie, czy musi skorzystać z pól m2o. Druga możliwość zakłada,\n że odpowiednie podatki sa wprowadzone do systemu."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -8277,7 +8277,7 @@ msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
msgstr "Ta opcja pozwala, czy chcesz proponować użytkownikowi wprowadzenie stawek sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga zdefiniowania stawek podatkowych."
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -8286,7 +8286,7 @@ msgid ""
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
msgstr "To pole pozwala wybrać, czy użytkownik może wpisać podatki zakupu i sprzedaży ręcznie, czy musi skorzystać z pól m2o. Druga możliwość zakłada, że odpowiednie podatki sa wprowadzone do systemu."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
@@ -8298,27 +8298,27 @@ msgstr "Ta firma ma własny plan kont"
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
msgstr "To pole zawiera informacje związane z numeracją zapisów księgowych danego dziennika."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
msgstr "To pole zawiera informacje związane z numeracją zapisów korekt księgowych danego dziennika."
#. module: account
#: model:ir.model.fields,help:account.field_account_operation_template_journal_id
#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr ""
msgstr "To pole jest pomijane przy uzgadnianiu wyciągu bankowego."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
msgstr "To pole jest stosowane do zapisów zobowiązań i należności. Możesz wstawić tu datę graniczną płatności."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
@@ -8326,21 +8326,21 @@ msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
msgstr "To pole służy do wpisywania nazwy firmy podczas importu wyciągu bankowego w formacie elektronicznym, gdy kontrahent jeszcze nie istnieje w twojej kartotece (lub nie został znaleziony)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
msgstr ""
msgstr "Ta instrukcja ułatwi ci korzystanie z księgowości w Odoo.\nKiedy skończysz, możesz skorzystać z:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr ""
msgstr "To jest tablica księgowości. Jeśli nie zainstalowałeś\njeszcze planu kont, zrób to w piewszej kolejności."
#. module: account
#: code:addons/account/models/account.py:304
@@ -8348,7 +8348,7 @@ msgstr ""
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy."
#. module: account
#: code:addons/account/models/account.py:307
@@ -8356,14 +8356,14 @@ msgstr ""
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
msgstr "Nie można modyfikować nazwy skróconej, bo dziennik zawiera zapisy."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
msgstr "Ten znacznik będzie wyświetlony na raportach, aby pokazać wyliczone saldo dla danego filtra porównawczego."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -8371,7 +8371,7 @@ msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
msgstr "Ta opcja pozwoli ci uzyskać więcej szczegółów na temat sposobu obliczania sald. Z powodu zajmowania dużej ilości miejsca, nie można jej używać podczas porównywania."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
@@ -8381,7 +8381,7 @@ msgid ""
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
msgstr "To dodatkowe pole pozwala na powiązanie szablonu konta do szablonu planu kont, który może się różnić od tego, który podlega kontu nadrzędnemu. Pozwala to na definiowanie szablonu planu kont, który poszerzy go i uzupełni kilkoma nowymi kontami (nie musisz zefiniować całej struktury, która jest dla nich wspólna)."
#. module: account
#. openerp-web
@@ -8390,7 +8390,7 @@ msgstr ""
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
msgstr "Ta strona wyświetla wszystkie transakcje bankowe, które mają być uzgodnione i zapewnia uporządkowwany interfejs aby to zrobić."
#. module: account
#. openerp-web
@@ -8422,7 +8422,7 @@ msgstr "Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów.
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""
msgstr "Taka rola odpowiada najbardziej do zarządzania bieżącymi operacjami księgowymi:"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
@@ -8435,28 +8435,28 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
msgstr "To pole techniczne może zostać użyte w czasie tworzenia/importu pozycji wyciągu bankowego w celu uniknięcia procesu uzgadniania jej później. Pozycja wyciągu bankowego będzie utworzona odpowiednio dla tego konta."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
msgstr "Ten kreator zatwierdzi wszystkie wybrane zapisy tego dziennika. Jeśli zapisy zostały już wcześniej zatwierdzone, nie możesz ich więcej zmieniać."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
msgstr "Może zostać użyte aby szybko utworzyć pozycję zapisu księgowego podczas uzgadniania\nwyciągu bankowego lub konta."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
msgstr ""
msgstr "Wskazówka: Kliknij ctrl-enter aby uzgodnić zbilansowane pozycje w arkuszu."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -8484,7 +8484,7 @@ msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
msgstr "By zarządzać stosowaniem podatku podczas fakturowania, Odoo korzysta z koncepcji obszarów podatkowych: automatycznie dostosowują odpowiedni podatek i/lub konto w zależności od kraju klienta."
#. module: account
#: code:addons/account/models/account_move.py:776
@@ -8512,7 +8512,7 @@ msgstr "Suma"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
msgstr "Łączna kwota"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -8558,13 +8558,13 @@ msgstr "Suma netto"
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr ""
msgstr "Łączna kwota w walucie firmy, ujemna dla korekt zmniejszających."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr ""
msgstr "Łączna kwota w walucie faktury, ujemna dla korekt zmniejszających."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
@@ -8574,7 +8574,7 @@ msgstr "Kwota, którą klient jest ci winien."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "Łączna kwota, którą musisz zapłacić temu dostawcy."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -8664,7 +8664,7 @@ msgstr "Typ"
#: code:addons/account/models/chart_template.py:738
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
msgstr "Niepodzielone zyski/straty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -8684,7 +8684,7 @@ msgstr "Jednostka Miary"
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
msgstr "Jeśli nie rozpoczynasz nowej działalności, pewnie posiadasz listę odbiorców i dostawców, którą chciałbyś importować."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8778,12 +8778,12 @@ msgstr "Użyj księgowości anglosaskiej"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
msgstr "Użyj płatności SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr ""
msgstr "Użyj odpowieni dziennik"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
@@ -8800,7 +8800,7 @@ msgstr ""
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
msgstr "Użyj w połączeniu z kontraktami by kalkulować swój miesięczny przychód dla wielomiesięcznych kontraktów."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -8809,7 +8809,7 @@ msgid ""
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
" so that you can edit it."
msgstr ""
msgstr "Stosuj tę opcję, aby anulować fakturę i utworzyć nową. \nKorekta zostanie utworzona, zatwierdzona oraz uzgodniona\nz pierwotną fakturą. Po czym zostanie utworzony projekt nowej faktury, który będziesz mógł edytować."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -8817,7 +8817,7 @@ msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr ""
msgstr "Stosuj tę opcję, jeśli chcesz anulować fakturę, której nie powinieneś\nwystawiać. Zostanie utworzona faktura korygująca, zatwierdzona i uzgodniona\nz faktura pierwotną. Nie będzie można modyfikować tej korekty."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -8826,26 +8826,26 @@ msgid ""
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
msgstr "Używana w raportach aby wiedzieć czy powinniśmy rozważać pozycje dziennika od początku ich tworzenia czy tylko od początku roku obrotowego. Nie włączaj tej opcji dla kont, których saldo powinno wynosić 0 na początku każdego roku obrotowego (konta wynikowe - przychody, koszty..)."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Używana aby porządkować dzienniki w widoku tablicy"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
msgstr "Używana aby zarejestrować stratę gdy rzeczywiste saldo kasy rejestrującej jest mniejsze od wyliczonego"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
msgstr "Używana aby zarejestrować zysk gdy rzeczywiste saldo kasy rejestrującej jest większe od wyliczonego"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
@@ -8853,7 +8853,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
msgid "Utility field to express amount currency"
msgstr ""
msgstr "Pole używane do pokazywania waluty kwoty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
@@ -8875,12 +8875,12 @@ msgstr "Zatwierdź"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""
msgstr "Zatwierdź zapis"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""
msgstr "Zatwierdź ofertę zakupu i kontroluj faktury zakupu działami."
#. module: account
#: selection:account.bank.statement,state:0
@@ -8911,7 +8911,7 @@ msgstr "Dostawca"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Rachunek od dostawcy"
msgstr "Faktura zakupu"
#. module: account
#: code:addons/account/models/chart_template.py:156
@@ -8920,7 +8920,7 @@ msgstr "Rachunek od dostawcy"
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "Rachunki od dostawców"
msgstr "Faktury zakupu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8956,7 +8956,7 @@ msgstr "Korekta od dostawcy"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Podatki zakupu"
#. module: account
#. openerp-web
@@ -8974,7 +8974,7 @@ msgstr "Widok"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
msgstr ""
msgstr "Zobacz obsługiwane banki"
#. module: account
#: code:addons/account/models/account_invoice.py:1096
@@ -8990,7 +8990,7 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
msgstr ""
msgstr "Możemy przeprowadzić cały proces importowania\nza ciebie: po prostu wyślij odpowiedniemu menedżerowi projektu\nOdoo plik CSV zawierający dane."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8999,12 +8999,12 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
msgstr ""
msgstr "Możemy przeprowadzić cały proces importowania\nza ciebie: po prostu wyślij odpowiedniemu menedżerowi projektu\nOdoo plik CSV zawierający wszystkie twoje produkty."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
msgstr "Mamy nadzieję, że ten przyrząd może wdrożyć aplikację rachunkowości."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
@@ -9028,19 +9028,19 @@ msgstr "Witamy"
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
msgstr ""
msgstr "Kiedy zapraszasz użytkowników, musisz zdefiniować ich prawa dostępu, które mogą mieć.\nRobi się to poprzez przypisanie każdemu użytkowanikowi odpowiedniej roli."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Czy ten dziennik powienien być wyświetlony na tablicy czy nie"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#, python-format
msgid "Whew, that was fast !"
msgstr ""
msgstr "Ooo, to było szybkie!"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9084,7 +9084,7 @@ msgstr "Dziennik odpisów"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr ""
msgstr "Zapis odpisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
@@ -9099,34 +9099,34 @@ msgstr "Konto odpisów"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Nipoprawna wartość Winien lub Ma w zapisie !"
#. module: account
#: code:addons/account/models/account_move.py:774
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
msgstr "Próbujesz uzgodnić zapisy, które zostały już uzgodnione!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
msgstr "Zaznacz tą opcję jeśli pozycja jest sporna z kontrahentem"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
msgstr ""
msgstr "Możesz kontrolować fakturę od dostawcy pod kątem tego\nco zostało zamówione a co otrzymałeś."
#. module: account
#: code:addons/account/models/res_config.py:229
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
msgstr ""
msgstr "Jeśli plan kont został raz zainstalowany nie możesz go później zmienić na inny."
#. module: account
#: code:addons/account/models/product.py:51
@@ -9135,19 +9135,19 @@ msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
msgstr "Nie możesz zmienić jednostki miary produktu, który już został użyty w zapisie księgowym dziennika. Jeśli potrzebujesz ją zmienić możesz dezaktywować produkt."
#. module: account
#: code:addons/account/models/account_payment.py:297
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr ""
msgstr "Nie możesz usunąć płatności, która została już zaksięgowana"
#. module: account
#: code:addons/account/models/account_payment.py:122
#, python-format
msgid "You can only register payments for open invoices"
msgstr ""
msgstr "Możesz zapisywać płatności tylko dla faktur o statusie otwarta"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
@@ -9155,7 +9155,7 @@ msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
msgstr "Możesz ustawić tutaj format wyświetlania rekordu. Jeśli zostawisz automatyczne formatowanie, to będzie ono określane na podstawie hierarchii raportów finansowych (automatycznie wyliczane pole 'poziom')"
#. module: account
#: code:addons/account/models/account_move.py:175
@@ -9163,7 +9163,7 @@ msgstr ""
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
msgstr "Nie możesz dodawać/zmieniać zapisów z przed i włącznie z datą blokowania %s. Sprawdź ustawienia firmy lub poproś kogoś posiadającego rolę księgowego"
#. module: account
#: code:addons/account/models/account_invoice.py:789
@@ -9171,7 +9171,7 @@ msgstr ""
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
msgstr "Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw skasować uzgodnienie z płatnościami."
#. module: account
#: code:addons/account/models/account.py:162
@@ -9179,13 +9179,13 @@ msgstr ""
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
#. module: account
#: code:addons/account/models/account_move.py:997
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
msgstr "Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje ponownie."
#. module: account
#: code:addons/account/models/account_move.py:379
@@ -9193,7 +9193,7 @@ msgstr ""
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
msgstr "Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach 'waluta' i 'wartość w walucie'."
#. module: account
#: code:addons/account/models/account_invoice.py:406
@@ -9202,7 +9202,7 @@ msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
msgstr "Nie możesz usunąc faktury po jej zaksięgowaniu (i otrzymaniu przez nią numeru). Możesz ustawić ją z powrotem na projekt, zmienić zawartość i ponownie zatwierdzić."
#. module: account
#: code:addons/account/models/account_invoice.py:404
@@ -9210,13 +9210,13 @@ msgstr ""
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
msgstr "Nie możńa usunąć faktury, która nie jest w stanie projektu lub anulownia. Możesz tylko utowrzyć jej korektę."
#. module: account
#: code:addons/account/models/account.py:168
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr ""
msgstr "Nie możesz tego zrobić na koncie, które zawiera juz zapisy księgowe."
#. module: account
#: code:addons/account/models/account_move.py:1028
@@ -9224,7 +9224,7 @@ msgstr ""
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
msgstr "Nie możesz dokonać tej zmiany w zaksięgowanym zapisie. możesz zmienić jedynie mniej istotne pola. Musisz powrócić do tego zapisu i go anulować.\n%s."
#. module: account
#: code:addons/account/models/account_move.py:1030
@@ -9232,7 +9232,7 @@ msgstr ""
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
msgstr "Nie możesz modyfikować uzgodnionego zapisu. Możesz zmieniać jedynie pola nieistotne księgowo lub musisz skasować uzgodnienie.\n%s."
#. module: account
#: code:addons/account/models/account.py:96
@@ -9240,20 +9240,20 @@ msgstr ""
msgid ""
"You cannot have a receivable/payable account that is not reconciliable. "
"(account code: %s)"
msgstr ""
msgstr "Nie możesz posiadać konta należności/zobowiązań, które nie jest kontem rozrachunkowym. (kod konta: %s)"
#. module: account
#: code:addons/account/models/account_payment.py:126
#, python-format
msgid "You cannot mix customer invoices and vendor bills in a single payment."
msgstr ""
msgstr "Nie możesz mieszać faktur sprzedaży i zakupu dla jednej płatności."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
msgstr "Nie możesz mieszać pozycji z kont należności i kont zobowiązań."
#. module: account
#: code:addons/account/models/account_move.py:143
@@ -9261,13 +9261,13 @@ msgstr ""
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
msgstr "Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku.\nNajpierw ustaw w dzienniku zezwolenie na anulowanie zapisów."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
msgstr "Nie możesz wpłacać/wypłacać pieniędzy na/z wyciągu bankowego, który już został zaksięgowany."
#. module: account
#: code:addons/account/models/account.py:173
@@ -9275,7 +9275,7 @@ msgstr ""
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione u klienta lub dostawcy."
#. module: account
#: code:addons/account/models/account_move.py:881
@@ -9290,13 +9290,13 @@ msgstr ""
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
msgstr "Nie możesz stosować tego konta w tym dzienniku., aprawdź zakładkę 'Kontrola zapisów' w dzienniku."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr ""
msgstr "Masz"
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
@@ -9329,7 +9329,7 @@ msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
msgstr "Powinieneś skonfigurować 'Konto różnic kursowych' w ustawieniach księgowości, aby automatycznie zarządzać księgowaniami różnić kursowych."
#. module: account
#: code:addons/account/models/account_move.py:1162
@@ -9338,7 +9338,7 @@ msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
msgstr "Powinieneś skonfigurować 'Konto dodatnich różnic kursowych' w ustawieniach księgowości, aby automatycznie księgować różnice kursowe."
#. module: account
#: code:addons/account/models/account_move.py:1164
@@ -9347,7 +9347,7 @@ msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
msgstr "Powinieneś skonfigurować 'Konto ujemnych różnic kursowych' w ustawieniach księgowości, aby automatycznie zarządzać księgowaniami różnić kursowych."
#. module: account
#: code:addons/account/wizard/pos_box.py:49
@@ -9356,14 +9356,14 @@ msgstr ""
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
msgstr "Powinieneś zdefiniować konto księgowań wewnętrznych w dzienniku kasy fiskalnej!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
#, python-format
msgid "You validated"
msgstr ""
msgstr "Zatwierdziłeś"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -9372,7 +9372,7 @@ msgid ""
" credit note directly or keep it draft,\n"
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
msgstr "Będziesz mógł edytować i zatwierdzać\ntę korektę od razu lub trzymac ją w stanie projektu\ndo czasu otrzymania dokumentu wystawionego\nprzez dostawcę/odbiorcę."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9397,47 +9397,47 @@ msgstr "Twoje produkty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr ""
msgstr "Zestawienie obrotów i sald (lista kont i ich sald)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr ""
msgstr "Nazwa prawna twojej firmy, NIP, adres, i logo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr ""
msgstr "Nieuregulowane faktury, płatności i niewpłacone fundusze."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr ""
msgstr "Zakres ZIPu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr ""
msgstr "Zakres ZIP od"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr ""
msgstr "Zakres ZIP do"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""
msgstr "account.bank.accounts.wizard"
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr ""
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9466,12 +9466,12 @@ msgstr "auto..."
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""
msgstr "cash.box.in"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""
msgstr "cash.box.out"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -9498,32 +9498,32 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
msgstr "np. sales@odoo.com"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
msgstr "Fakturowanie i Płatności"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr ""
msgstr "interfejs szybkiego zapisywania"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr ""
msgstr "pierwszy)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
msgstr "dla tego odbiorcy. Możesz umieścić je aby oznaczyć fakturę jako zapłaconą."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""
msgstr "dla tego dostawcy. Możesz umieścić je aby oznaczyć fakturę jako zapłaconą."
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -9541,7 +9541,7 @@ msgstr "inne"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr "nieotrzymane neleżności"
msgstr "nieotrzymane należności"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9553,7 +9553,7 @@ msgstr "niezapłacone zobowiązania"
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
msgstr "uzgodnienia za pomocą skrótu ctrl-enter."
#. module: account
#. openerp-web
@@ -9647,7 +9647,7 @@ msgstr "do uzgodnienia"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr ""
msgstr "aby ustawić salda wszystkich twoich kont."
#. module: account
#. openerp-web
@@ -9659,7 +9659,7 @@ msgstr "transakcje."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
addons/account/i18n/pt_BR.po
+94 -93
View File
@@ -3,6 +3,7 @@
# * account
#
# Translators:
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015
# Lucas Renan <lucas.renan@aol.com>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
@@ -10,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-31 02:44+0000\n"
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
"PO-Revision-Date: 2015-11-07 22:44+0000\n"
"Last-Translator: francisco alexandre bezerra da silva <falexandresilva@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -85,7 +86,7 @@ msgid ""
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
msgstr " * A situação 'Provisório' é usada quando um usuário está criando uma nova fatura ainda não confirmada.\n* A situação 'Pro-forma' é quando fatura ainda está em aprovação e não possui um número de fatura.\n* A situação 'Aberta' é quando um usuário gerou um número de fatura. Permanecerá em Aberto até o pagamento.\n* A situação 'Pago' é definida automaticamente quando a fatura for paga. As entradas de diário podem ou não estar reconciliadas.\n* A situação 'Cancelada' é quando o usuário cancela a fatura."
#. module: account
#. openerp-web
@@ -185,7 +186,7 @@ msgstr ":Balancete"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr ""
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instalar Agora"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -367,7 +368,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Relatórios</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -661,7 +662,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""
msgstr "Subtotal"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -692,7 +693,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1097,7 +1098,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr ""
msgstr "Tipo de Conta"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -1156,7 +1157,7 @@ msgstr "Relatório Contábil"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr ""
msgstr "Configurações da Contabilidade"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1282,7 +1283,7 @@ msgid ""
"then calculates a table of credit balance by start Date. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
msgstr ""
msgstr "Saldo em Aberto do Parceiro é um relatório mais detalhado de seus recebíveis por intervalos. Ao abrir esse relatório, o Odoo pergunta o nome da empresa, o período fiscal e o tamanho do intervalo a ser analisado (em dias). O Odoo calcula uma tabela de saldo de crédito por período. Então, se você pedir um intervalo de 30 dias Odoo gera uma análise de credores para o mês passado, nos últimos dois meses, e assim por diante."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1767,7 +1768,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr ""
msgstr "Número de Conta Bancária para que a fatura seja paga. A conta bancária da Empresa, se esta for uma Fatura de Cliente ou Reembolso Fornecedor, caso contrário o número da conta bancária do parceiro."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -2122,7 +2123,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr ""
msgstr "Não é possível provisória/proforma/cancelar a fatura."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2166,7 +2167,7 @@ msgstr "Caixa Registradoras"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr ""
msgstr "Demonstrativos do Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2605,12 +2606,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr ""
msgstr "Menu de Configuração"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -2761,7 +2762,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr ""
msgstr "Criar seus produtos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3011,7 +3012,7 @@ msgstr "Faturas de Clientes"
#: code:addons/account/models/account_payment.py:443
#, python-format
msgid "Customer Payment"
msgstr ""
msgstr "Pagamento de Cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
@@ -3046,7 +3047,7 @@ msgstr "Clientes"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr ""
msgstr "Painel"
#. module: account
#. openerp-web
@@ -3261,7 +3262,7 @@ msgstr "Diferença"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr ""
msgstr "Conta da Diferença"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
@@ -3274,7 +3275,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_direct_costs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Direct Costs"
msgstr ""
msgstr "Custos diretos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3417,7 +3418,7 @@ msgstr "Concluído"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr ""
msgstr "Download o"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3489,7 +3490,7 @@ msgstr "Mês Devido"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr ""
msgstr "Tipo de Vencimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -3543,12 +3544,12 @@ msgstr "Permitir a Comparação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
msgstr "Ligar Gestão de Acompanhamento de Pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr ""
msgstr "Fim"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -3586,12 +3587,12 @@ msgstr "Lançamentos"
#: code:addons/account/models/account_move.py:778
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
msgstr "Lançamentos não são das mesmas contas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr ""
msgstr "Diários para Revisão"
#. module: account
#: code:addons/account/models/account_analytic_line.py:55
@@ -3630,7 +3631,7 @@ msgstr "Erro!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""
msgstr "Modelo Excel"
#. module: account
#: code:addons/account/models/chart_template.py:158
@@ -3686,7 +3687,7 @@ msgstr "Despesas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr ""
msgstr "Recursos Extras"
#. module: account
#. openerp-web
@@ -3698,7 +3699,7 @@ msgstr "Reconciliador Rápido"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Favorite"
msgstr ""
msgstr "Favorito"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -3718,12 +3719,12 @@ msgstr "Fevereiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr ""
msgstr "Estados"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr ""
msgstr "Importar Arquivo"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -3740,13 +3741,13 @@ msgstr "Filtrar por"
#: code:addons/account/static/src/xml/account_reconciliation.xml:68
#, python-format
msgid "Filter..."
msgstr ""
msgstr "Filtro..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr ""
msgstr "Conta Financeira"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -3778,7 +3779,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr ""
msgstr "Informação Fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -3899,7 +3900,7 @@ msgstr "Para contas que são tipicamente mais debitadas do que creditadas e que
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr ""
msgstr "Para porcentagem introduzir um valor entre 0-100."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3939,7 +3940,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
msgstr "A partir deste relatório, você pode ter uma visão geral do valor faturado para o seu cliente. A ferramenta de busca também pode ser usado para personalizar seus relatórios de faturas e assim, combinar esta análise de acordo com suas necessidades."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4266,7 +4267,7 @@ msgstr ""
msgid ""
"If you do not check this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
msgstr "Se você não marcar esta caixa, você será capaz de fazer o faturamento e pagamentos, mas não a contabilidade (Itens de diário, plano de contas, ...)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4369,12 +4370,12 @@ msgstr "Pagamento Imediato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr ""
msgstr "Importar Arquivos .qif"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr ""
msgstr "Importar em formato .ofx"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4391,7 +4392,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr ""
msgstr "Em Odoo,"
#. module: account
#: code:addons/account/models/account_bank_statement.py:400
@@ -4442,13 +4443,13 @@ msgstr "Incluir Saldos Iniciais"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr ""
msgstr "Incluir em Custos Analíticos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr ""
msgstr "Incluído no preço"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
@@ -4474,7 +4475,7 @@ msgstr "Conta de Receita no Modelo de Produto"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
#, python-format
msgid "Incorrect Operation"
msgstr ""
msgstr "Operação Incorreta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -4496,7 +4497,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr ""
msgstr "Instalar Plano de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4535,7 +4536,7 @@ msgstr "Notas Internas"
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr ""
msgstr "Transferência interna"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -4551,7 +4552,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr ""
msgstr "Convidar usuários"
#. module: account
#: code:addons/account/models/account_invoice.py:807
@@ -4573,7 +4574,7 @@ msgstr "Fatura"
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr ""
msgstr "Fatura criada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
@@ -4633,7 +4634,7 @@ msgstr "Fatura paga"
#: code:addons/account/wizard/account_invoice_refund.py:113
#, python-format
msgid "Invoice refund"
msgstr ""
msgstr "Reembolso da Fatura"
#. module: account
#: code:addons/account/models/account_invoice.py:1291
@@ -4720,7 +4721,7 @@ msgstr "Faturamento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr ""
msgstr "Faturamento & Pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
@@ -4944,12 +4945,12 @@ msgstr "Junho"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
msgstr "Painel Kanban"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Painel Kanban Gráfico"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5060,7 +5061,7 @@ msgstr "Última modificação em"
#: code:addons/account/static/src/xml/account_reconciliation.xml:329
#, python-format
msgid "Last Reconciliation :"
msgstr ""
msgstr "Ultima Reconciliação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -5369,7 +5370,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr ""
msgstr "Manual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
@@ -5442,7 +5443,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
msgid "Messages"
msgstr ""
msgstr "Mensagens"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
@@ -5486,7 +5487,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:104
#, python-format
msgid "More"
msgstr ""
msgstr "Mais"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5559,7 +5560,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account
#. openerp-web
@@ -5633,7 +5634,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""
msgstr "Sem detalhes"
#. module: account
#. openerp-web
@@ -5699,7 +5700,7 @@ msgstr "Não implementado."
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -5707,7 +5708,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr ""
msgstr "Observações"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5717,18 +5718,18 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr ""
msgstr "Novembro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr ""
msgstr "Número"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr ""
msgstr "Número (Movimento)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
@@ -5744,7 +5745,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr ""
msgstr "Numero de dias"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -5768,12 +5769,12 @@ msgstr "Quantidade de mensagens não lidas."
#: code:addons/account/static/src/xml/account_reconciliation.xml:192
#, python-format
msgid "OK"
msgstr ""
msgstr "OK"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr ""
msgstr "Outubro"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5960,7 +5961,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr ""
msgstr "Opções"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -6047,20 +6048,20 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr ""
msgstr "Relatório PDF"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr ""
msgstr "Pro-forma"
#. module: account
#: selection:account.invoice,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr ""
msgstr "Pago"
#. module: account
#: code:addons/account/models/account_payment.py:271
@@ -6203,7 +6204,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr ""
msgstr "Data de pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
@@ -6269,7 +6270,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr ""
msgstr "Tipo de pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
@@ -6333,7 +6334,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr ""
msgstr "Pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6389,7 +6390,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr ""
msgstr "Percentual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
@@ -6427,7 +6428,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr ""
msgstr "Período"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
@@ -6574,7 +6575,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
msgstr "Preço"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -6690,7 +6691,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr ""
msgstr "Propriedades"
#. module: account
#: selection:account.journal,type:0
@@ -6729,7 +6730,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr ""
msgstr "Compras"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7100,7 +7101,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
@@ -7168,7 +7169,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr ""
msgstr "Venda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7181,7 +7182,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr ""
msgstr "Vendas"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7317,7 +7318,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr ""
msgstr "Enviar por e-mail"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7331,7 +7332,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr ""
msgstr "Enviado"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7382,7 +7383,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr ""
msgstr "Configurações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -7544,7 +7545,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
msgid "Tags"
msgstr ""
msgstr "Tags"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -7714,7 +7715,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr ""
msgstr "Impostos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -7969,7 +7970,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr ""
msgstr "O código e nome do diário deve ser único por empresa!"
#. module: account
#: sql_constraint:account.account:0
@@ -8078,7 +8079,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr ""
msgstr "A conta do parceiro usada para esta fatura"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
@@ -8104,7 +8105,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:314
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr ""
msgstr "O pagamento não pode ser processado porque a fatura não está aberta."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
@@ -8402,7 +8403,7 @@ msgstr ""
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
msgstr "Este prazo de pagamento será usado em vez do padrão de ordens de compra"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -8791,7 +8792,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr ""
msgstr "Use modo em lote"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8900,7 +8901,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Fornecedor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9657,9 +9658,9 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
msgstr "→ Contar"
addons/account/i18n/ro.po
+7 -7
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"PO-Revision-Date: 2015-11-06 08:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -1040,7 +1040,7 @@ msgstr "Tipuri de Conturi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Tipuri de conturi permise"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1174,7 +1174,7 @@ msgstr "Conturi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Conturi permise"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1659,12 +1659,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
msgstr "Cel puţin o intrare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
msgstr "Cel puţin o ieşire"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -3105,7 +3105,7 @@ msgstr "Debit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Metode debit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -8900,7 +8900,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Furnizor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
addons/account/i18n/ru.po
+8 -7
View File
@@ -3,6 +3,7 @@
# * account
#
# Translators:
# Andrey Skabelin <andrey.skabelin@gmail.com>, 2015
# Gennady Marchenko <gennadym@gmail.com>, 2015
# Max Belyanin <maxbelyanin@gmail.com>, 2015
msgid ""
@@ -10,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-20 07:10+0000\n"
"Last-Translator: Gennady Marchenko <gennadym@gmail.com>\n"
"PO-Revision-Date: 2015-11-06 15:12+0000\n"
"Last-Translator: Andrey Skabelin <andrey.skabelin@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -5455,14 +5456,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr ""
msgstr "Разное"
#. module: account
#: code:addons/account/models/chart_template.py:157
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Разные Операции"
#. module: account
#. openerp-web
@@ -6247,7 +6248,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Payment Term"
msgstr ""
msgstr "Условие Оплаты"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
@@ -6259,7 +6260,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Payment Terms"
msgstr ""
msgstr "Условия Оплаты"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -6289,7 +6290,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
msgstr ""
msgstr "Условие оплаты: 15 Дней"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
addons/account/i18n/sr@latin.po
+240 -240
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/tr.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-29 21:19+0000\n"
"PO-Revision-Date: 2015-11-02 16:33+0000\n"
"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -91,7 +91,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr ""
msgstr "saniye"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -4968,7 +4968,7 @@ msgstr ""
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr ""
msgstr "Açık bırakın"
#. module: account
#. openerp-web
addons/account/i18n/uk.po
+7 -7
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-30 19:06+0000\n"
"PO-Revision-Date: 2015-11-07 10:38+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -2633,7 +2633,7 @@ msgstr "Підтвердити"
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr ""
msgstr "Підтвердити чорнові рахунки"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -3425,23 +3425,23 @@ msgstr "Завантажити"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Чернетка"
msgstr "Чорновий"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr ""
msgstr "Чорновий рахунок постачальника"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr ""
msgstr "Чорновий рахунок"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr ""
msgstr "Чорнові рахунки"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -3452,7 +3452,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr ""
msgstr "Чорнові рахунки постачальника"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
addons/account/i18n/zh_CN.po
+4 -3
View File
@@ -12,6 +12,7 @@
# Rona Lin <ssauapw@qq.com>, 2015
# waveyeung <waveyeung@qq.com>, 2015
# zhangpeiqing <zpq001@live.com>, 2015
# zhining wu <wzn63@21cn.com>, 2015
# 珠海-老天 <liangjia@qq.com>, 2015
# 钟小华 <mackz@sina.com>, 2015
msgid ""
@@ -19,8 +20,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-31 09:04+0000\n"
"Last-Translator: 钟小华 <mackz@sina.com>\n"
"PO-Revision-Date: 2015-11-06 08:50+0000\n"
"Last-Translator: zhining wu <wzn63@21cn.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -6935,7 +6936,7 @@ msgstr "发票上产品的关联单据"
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
msgstr "有问题的付款的相关凭证。比如校验码、文件名等。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
addons/account_analytic_default/i18n/es_AR.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-12 00:42+0000\n"
"PO-Revision-Date: 2015-11-02 21:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -91,7 +91,7 @@ msgstr "Fecha de inicio por defecto para esta Cuenta Analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -140,7 +140,7 @@ msgstr "Línea de factura"
#. 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 "Última modificación en"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
addons/account_analytic_default/i18n/ka.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-07 13:39+0000\n"
"PO-Revision-Date: 2015-11-04 12:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -70,12 +70,12 @@ msgstr "პირობები"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr ""
msgstr "შემქმნელი"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr ""
msgstr "შექმნის თარიღი"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
@@ -172,7 +172,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "გაყიდვის ორდერის ხაზი"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
addons/account_analytic_default/i18n/ro.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"PO-Revision-Date: 2015-11-06 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr "Data de inceput implicita pentru acest Cont Analitic."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Afiseaza nume"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -139,7 +139,7 @@ msgstr "Linie factura"
#. 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 "Ultima modificare la"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
addons/account_analytic_default/i18n/sr@latin.po
+19 -18
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-31 17:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 21:50+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,12 +22,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "# Analitička pravila"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "Nalozi"
msgstr "Konta"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -41,7 +42,7 @@ msgstr "Analitički konto"
#: 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 "Uobičajene postavke analitike"
msgstr "Podrazumjevane vrijednosti u analitici"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -54,7 +55,7 @@ msgstr "Analitička distribucija"
#: 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 "Pravila analitike"
msgstr "Analitička pravila"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -75,17 +76,17 @@ msgstr "Kreirao"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Kreiran"
msgstr "Kreirano dana"
#. 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 "Podrazumjevani datum završetka za ovaj analitički konto."
#. 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 "Podrazumjevani datum početka za ovaj analitički konto"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -95,7 +96,7 @@ msgstr "Ime za prikaz"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr "Završni Datum"
msgstr "Završni datum"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
@@ -111,7 +112,7 @@ msgstr ""
#: 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 "Daje redosled sekvence pri prikazivanju liste analiticke distribucije"
msgstr "Daje redoslijed prikazivanja liste analitičke distribucije"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -129,27 +130,27 @@ 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 ""
msgstr "Ako se fakturiše po trošku, trošak će biti fakturisan na prodajnom nalogu, na trošku analitičke stavke, ako fakturiše po prodajnoj cijeni, onda će biti uzeta cijena proizvoda."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Red računa"
msgstr "Stavka"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Zadnja izmjena"
msgstr "Zadnja izmjena dana"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "Zadnja izmjena"
msgstr "Zadnji izmjenio"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "Zadnja izmjena"
msgstr "Zadnja izmjena dana"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
@@ -172,7 +173,7 @@ msgstr "Šablon proizvoda"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Redosled narudžbina"
msgstr "Redoslijed prodajnih naloga"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -217,7 +218,7 @@ msgstr "Početni datum"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "Transfer"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/zh_CN.po
+4 -4
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-22 07:23+0000\n"
"Last-Translator: 卓忆科技 <zhanghao@jointd.com>\n"
"PO-Revision-Date: 2015-11-06 06:32+0000\n"
"Last-Translator: 北京路远通 <sales@luyuantong.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -107,7 +107,7 @@ msgstr "分录"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr "费用发票政策"
msgstr "费用发票策略"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -131,7 +131,7 @@ 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 "如果您按成本开票，将以辅助分析行上的成本费用开票到销售订单；如果您以销售价格开票，将以产品的价格开票。"
msgstr "如果您按成本开票，费用将按销售订单中辅助核算明细的成本开票；如果您按销售价格开票，将使用产品的价格。"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_asset/i18n/ar.po
+9 -9
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"PO-Revision-Date: 2015-11-04 07:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "قيد الحساب"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "الاجراء المطلوب"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -548,12 +548,12 @@ msgstr "المتابعون"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "المتابعون (القنوات)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "المتابعون (الشرماء)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -616,7 +616,7 @@ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتب
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "عند التفعيل، توجد رسالة جديدة"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -653,7 +653,7 @@ msgstr "بند الفاتورة"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "متابع"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -766,7 +766,7 @@ msgstr "الملاحظة"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "عدد الاجراءات"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -790,12 +790,12 @@ msgstr "عدد الشهور في الفترة."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "عدد الرسائل الواجب اجراءها"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "عدد الرسائل غير المقروءة"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
addons/account_asset/i18n/de.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-19 13:33+0000\n"
"PO-Revision-Date: 2015-11-07 22:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -113,7 +113,7 @@ msgstr "Lebensdauer der Anlage verändern"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr ""
msgstr "Vermögenswert Ende Datum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -128,7 +128,7 @@ msgstr "Anlagegut Bezeichnung"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr ""
msgstr "Vermögenswert Start Datum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -1005,7 +1005,7 @@ msgstr "Typ"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Nicht gebucht"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
addons/account_asset/i18n/en_GB.po
+16 -15
View File
@@ -3,14 +3,15 @@
# * account_asset
#
# Translators:
# Andi Chandler <andi@gowling.com>, 2015
# James Dove <james@oceancave.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-06 14:23+0000\n"
"Last-Translator: Andi Chandler <andi@gowling.com>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -52,7 +53,7 @@ msgstr "Account Entry"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Action Needed"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -170,7 +171,7 @@ msgstr "Asset sold or disposed. Accounting entry awaiting for validation."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Asset/Revenue Recognition"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -314,7 +315,7 @@ msgstr "Created Asset Moves"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Created Revenue Moves"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -390,17 +391,17 @@ msgstr "Date of the last message posted on the record."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Deferred Revenue Account"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Deferred Revenue Type"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Deferred Revenues"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -617,7 +618,7 @@ msgstr "If checked new messages require your attention."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "If checked, new messages require your attention."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -752,7 +753,7 @@ msgstr "Month"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Monthly Recurring Revenue"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -767,7 +768,7 @@ msgstr "Note"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Number of Actions"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -791,7 +792,7 @@ msgstr "Number of Months in a Period"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Number of messages which requires an action"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
@@ -890,7 +891,7 @@ msgstr "Reason"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr ""
msgstr "Recognition Income Account"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -916,7 +917,7 @@ msgstr "Running"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Sale: Revenue Recognition"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -1005,7 +1006,7 @@ msgstr "Type"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Unposted"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
addons/account_asset/i18n/es_AR.po
+10 -10
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-11-03 02:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -52,7 +52,7 @@ msgstr "Asiento contable"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Acción necesaria"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -487,7 +487,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
@@ -549,12 +549,12 @@ msgstr "Seguidores"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Seguidores (Canales)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Proveedores)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -654,7 +654,7 @@ msgstr "Línea de factura"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Es un Seguidor"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -691,7 +691,7 @@ msgstr "Fecha de último mensaje"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación en"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -767,7 +767,7 @@ msgstr "Notas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de Acciones"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -796,7 +796,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes no leídos"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
@@ -1020,7 +1020,7 @@ msgstr "Mensajes no Leídos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de Mensajes No Leídos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/es_CO.po
+10 -10
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-30 00:22+0000\n"
"PO-Revision-Date: 2015-11-07 16:34+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -193,7 +193,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Activos e Ingresos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -287,12 +287,12 @@ msgstr "Compañía"
#: 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 ""
msgstr "Método de Cálculo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
msgstr ""
msgstr "Calcular Activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -390,17 +390,17 @@ msgstr "Fecha del último mensaje publicado en el registro."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Cuenta de Ingresos Diferidos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Tipo de Ingreso Diferido"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Ingresos Diferidos"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -1056,13 +1056,13 @@ msgstr "Año"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "Usted no puede eliminar un documento en el estado %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "Usted no puede eliminar un documento que contiene entradas asentadas."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
@@ -1074,7 +1074,7 @@ msgstr "No puede eliminar asientos de amortización asentados."
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Usted no puede eliminar líneas a plazos asentadas."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
addons/account_asset/i18n/es_EC.po
+67 -66
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-14 02:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-05 04:24+0000\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr " (copia)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr ""
msgstr "# de Movimientos Contables del Activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -36,7 +37,7 @@ msgstr "# de líneas de depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
msgstr "# de líneas de gasto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -73,7 +74,7 @@ msgstr "Importe de las líneas de depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Monto de Líneas de Gastos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,34 +113,34 @@ msgstr "Duraciones de activo para modificar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr ""
msgstr "Fecha de fin de activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
msgstr ""
msgstr "Método de tiempo de activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr ""
msgstr "Nombre de Activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr ""
msgstr "Fecha de Inicio de Activo"
#. 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_template_asset_category_id
msgid "Asset Type"
msgstr ""
msgstr "Tipo de Activo"
#. 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
msgid "Asset Types"
msgstr ""
msgstr "Tipos de Activo"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -153,7 +154,7 @@ msgstr "Categoría de activo"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Activo creado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -164,12 +165,12 @@ msgstr "Línea de depreciación del activo"
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
msgstr "Activo vendido o dado de baja. Movimiento contable pendiente de validación"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Reconocimiento de Activo/Ganancia"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -192,7 +193,7 @@ msgstr "Análisis activos"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Activos y Ganancias"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -230,7 +231,7 @@ msgstr "Categoría"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Categoría de Activos"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -246,7 +247,7 @@ msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
msgstr "Seleccione el método a usar para calcular el monto de las líneas de depreciación.\n * Linear: Cálculo basado en: Valor Bruto / Número de Depreciaciones\n * Decreciente: Cálculo basado en: Valor Residual * Factor de decremento"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -296,7 +297,7 @@ msgstr "Calcular activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Calcular Depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -313,7 +314,7 @@ msgstr "Movimientos de activos creados"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Movimientos de Ganancia Creados"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +337,7 @@ msgstr "Creado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Depreciación Acumulada"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -353,7 +354,7 @@ msgstr "Actual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
msgstr ""
msgstr "Depreciación Actual"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -369,7 +370,7 @@ msgstr "Fecha"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Fecha de Activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -389,17 +390,17 @@ msgstr "Fecha de el último mensaje publicado en el registro"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Cuenta de Ganancia Diferida"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Tipo de Ganancia Diferida"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Ganancias Diferidas"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -416,7 +417,7 @@ msgstr "Factor degresivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -443,7 +444,7 @@ msgstr "Asiento de Depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Información de Depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -459,7 +460,7 @@ msgstr "Método de depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Mes de Depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -470,13 +471,13 @@ msgstr "Nombre depreciación"
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Tablero de Depreciación modificado"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Línea de Depreciación asentada."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -492,19 +493,19 @@ msgstr "Nombre a Mostrar"
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr ""
msgstr "Movimiento de Baja"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr ""
msgstr "Movimientos de Baja"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Documento cerrado."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -533,7 +534,7 @@ msgstr "Asientos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "Cada"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -560,12 +561,12 @@ msgstr "Seguidores (Terceros)"
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 ""
msgstr "De este reporte, usted puede tener una visión general de todas las depreciaciones. La\nbarra de búsqueda puede ser usada para personalizar el reporte de las depreciaciones de su activo."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr ""
msgstr "Generar Movimientos Contables de Activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -580,12 +581,12 @@ msgstr "Importe bruto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
msgstr ""
msgstr "Valor Bruto"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Valor bruto del activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -629,14 +630,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
msgstr "Indica que el primer movimiento de depreciación para este activo tiene que ser realizada tal como si la fecha de compra fuera el primero de Enero / Fecha de inicio del año discal"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
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 ""
msgstr "Indica que el primer asiento contable para este activo debe ser realizada tal como si la fecha de compra fuera en el primero de enero"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -663,7 +664,7 @@ msgstr "Es el importe que prevee tener y que no puede depreciar"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Artículos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -741,7 +742,7 @@ msgstr "Modificar Activo Fijo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Modificar Depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -751,12 +752,12 @@ msgstr "Mes"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Ganancia recurrente mensual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
msgid "Next Period Depreciation"
msgstr ""
msgstr "Próximo período de depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -780,12 +781,12 @@ msgstr "Número de depreciaciones"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "Número de Movimientos Contables"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de Meses en un período"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
@@ -815,12 +816,12 @@ msgstr "Tiempo a Depreciar"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr ""
msgstr "Periodicidad"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
msgstr "Líneas de depreciación asentadas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -874,12 +875,12 @@ msgstr "Compra"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Mes de Compra"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "Compra: Activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -889,7 +890,7 @@ msgstr "Motivo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr ""
msgstr "Reconocimiento de Cuenta de Ingreso"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -915,7 +916,7 @@ msgstr "En proceso"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Venta: Reconocimiento de Ganacia"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -935,7 +936,7 @@ msgstr "Buscar categoría de activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Vender o Dar de Baja"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -966,20 +967,20 @@ msgstr "Estado"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "El monto de tiempo entre 2 depreciaciones, en meses"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "El número de depreciaciones necesarias para procesar su activo"
#. 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."
msgstr ""
msgstr "El asistente asentará las lineas de depreciación/gasto para los meses seleccionados. <br/>\nEste generará los movimientos contables para todas las líneas de gastos relacionadas en este período de reconocimiento del activo/ganancia tambíen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -990,7 +991,7 @@ msgstr "Método de tiempo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
msgstr "Método de tiempo basado en"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1004,7 +1005,7 @@ msgstr "Tipo"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "No asentado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1044,7 +1045,7 @@ 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."
msgstr ""
msgstr "Cuando un activo es creado, el estado es 'Borrador'.\nSi el activo esta confirmado, el estado será 'En explotación' y las líneas de depreciación podrán ser asentadas en la contabilidad.\nUsted puede manualmente cerrar un activo, cuando las lineas de depreciación son terminada. Si la última linea de depreciación es asentada, el activo es automáticamente asignado a este estatus"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1055,25 +1056,25 @@ msgstr "Año"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "No puede borrar un documento en estado %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "Usted no puede borrar un documento que posee movimientos asentados."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "Usted no puede borrar líneas de depreciación asentadas."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Usted no puede borrar lineas de gastos asentadas."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1083,15 +1084,15 @@ 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 "p.e. Computadoras"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "p.e. Portátil 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 ""
msgstr "meses"
addons/account_asset/i18n/it.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-13 21:27+0000\n"
"PO-Revision-Date: 2015-11-07 15:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -766,7 +766,7 @@ msgstr "Nota"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Numero di Azioni"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -790,7 +790,7 @@ msgstr "Numero di Mesi in un Periodo"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Numero di messaggi che richiedono un'azione"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
addons/account_asset/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-18 15:30+0000\n"
"PO-Revision-Date: 2015-11-04 12:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -322,7 +322,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
msgid "Created by"
msgstr ""
msgstr "შემქმნელი"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -331,7 +331,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr ""
msgstr "შექმნის თარიღი"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
addons/account_asset/i18n/kab.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Belkacem Mohammed <belkacem77@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 17:17+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:350
#, python-format
msgid " (copy)"
msgstr ""
msgstr "(anɣel )"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
addons/account_asset/i18n/pt.po
+6 -5
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-21 12:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 16:16+0000\n"
"Last-Translator: Manuela Silva <h_manuela_rodsilva@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -133,7 +134,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
msgid "Asset Type"
msgstr "Tipo de Activo"
msgstr "Tipo de Ativo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -653,7 +654,7 @@ msgstr "Linha de Fatura"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr "É um seguidor"
msgstr "É um Seguidor"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -795,7 +796,7 @@ msgstr "Número de mensagens que requerem uma ação"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr "Número de mensagens por ler"
msgstr "Número de mensagens não lidas"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
addons/account_asset/i18n/pt_BR.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-31 02:33+0000\n"
"PO-Revision-Date: 2015-11-07 22:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -1025,7 +1025,7 @@ msgstr "Contador de Mensagens Não Lidas."
#: 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 "Fornecedor"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
addons/account_asset/i18n/ro.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-11-06 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -486,7 +486,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr ""
msgstr "Afiseaza nume"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
@@ -690,7 +690,7 @@ msgstr "Data ultimului mesaj"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modificare la"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -1025,7 +1025,7 @@ msgstr ""
#: 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 "Furnizor"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
addons/account_asset/i18n/sr@latin.po
+28 -27
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-31 17:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 22:42+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:350
#, python-format
msgid " (copy)"
msgstr " (kopiraj)"
msgstr " (kopija)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -122,7 +123,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr ""
msgstr "Naziv osnovnog sredstva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
@@ -533,7 +534,7 @@ msgstr "Stavke"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "Svaki"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -575,28 +576,28 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
msgid "Gross Amount"
msgstr ""
msgstr "Bruto iznos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
msgstr ""
msgstr "Bruto vrijednost"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Bruto vrijednost osnovnog sredstva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr "Grupisano po"
msgstr "Grupiši po"
#. 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 "Grupisano Po..."
msgstr "Grupisano po..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -810,12 +811,12 @@ msgstr "Partner"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
msgid "Period Length"
msgstr ""
msgstr "Dužina perioda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr ""
msgstr "Periodično"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
@@ -825,7 +826,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr "Potvrdi nalog"
msgstr "Potvrdi naloge"
#. module: account_asset
#. openerp-web
@@ -840,7 +841,7 @@ msgstr "Proknjiženo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr ""
msgstr "Proknjižen iznos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -874,12 +875,12 @@ msgstr "Kupovina"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Mjesec nabavke"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "Nabavka: Osnovno sredstvo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -894,7 +895,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
msgstr "Referenca"
msgstr "Oznaka"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -904,7 +905,7 @@ msgstr "Ostatak"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr ""
msgstr "Preostala vrijednost"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -955,7 +956,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
msgid "State of Asset"
msgstr ""
msgstr "Status osnovnog sredstva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -1004,12 +1005,12 @@ msgstr "Tip"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Nije proknjiženo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr ""
msgstr "Neproknjižen iznos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -1030,12 +1031,12 @@ msgstr "Dobavljač"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Poruke sa web stranice"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Istorija komunikacije sa web sajta"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
@@ -1078,20 +1079,20 @@ msgstr ""
#. 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 "npr. Računari"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "npr. Laptop ThinkPad"
#. 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 ""
msgstr "mjeseci"
addons/account_asset/i18n/uk.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-16 18:14+0000\n"
"PO-Revision-Date: 2015-11-07 10:38+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -203,12 +203,12 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr ""
msgstr "Основні засоби в чорновому та відкритому станах"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in draft state"
msgstr ""
msgstr "Основні засоби в чорновому стані"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -511,7 +511,7 @@ msgstr ""
#: 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
msgid "Draft"
msgstr "Чернетка"
msgstr "Чорновий"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
addons/account_asset/i18n/zh_CN.po
+6 -5
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# zhining wu <wzn63@21cn.com>, 2015
# 卓忆科技 <zhanghao@jointd.com>, 2015
# 陈欢 <404551458@qq.com>, 2015
msgid ""
@@ -11,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-22 08:04+0000\n"
"Last-Translator: 卓忆科技 <zhanghao@jointd.com>\n"
"PO-Revision-Date: 2015-11-06 04:15+0000\n"
"Last-Translator: zhining wu <wzn63@21cn.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -551,12 +552,12 @@ msgstr "关注者"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
msgid "Followers (Channels)"
msgstr "关注者(频道)"
msgstr "关注者 ( 频道 )"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr "关注者（合作伙伴）"
msgstr "关注者 ( 合作伙伴 )"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -993,7 +994,7 @@ msgstr "计时方法"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr "基于...时间方式"
msgstr "时间方式基于"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
addons/account_bank_statement_import/i18n/ar.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Sadig Adam <sadig41@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-04 08:44+0000\n"
"Last-Translator: Sadig Adam <sadig41@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,13 +22,13 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "تم استيراد %d عملية وتم تجاهلها"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "تم استيراد 1 عملية وتم تجاهلها"
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
addons/account_bank_statement_import/i18n/de.po
+30 -29
View File
@@ -3,13 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Anja Funk <anja.funk@afimage.de>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-12 20:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-07 22:20+0000\n"
"Last-Translator: Anja Funk <anja.funk@afimage.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,12 +43,12 @@ 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 "Zugelassene Kontenarten"
#. 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 "Zugelassene Konten"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -58,7 +59,7 @@ msgstr "Storno erlauben"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
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
@@ -85,17 +86,17 @@ 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 "Bank Datenübertragung"
#. 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 "Bank Journal Name"
#. 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 "Datei Bankauszug"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -133,7 +134,7 @@ msgstr "Aktivieren Sie diese Option, wenn Sie erlauben, dass Buchungen oder Rech
#. 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 "Wähle eine Datei für den Import..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -173,7 +174,7 @@ msgstr "Währung"
#. 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 "Abbuchungsmethoden"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -194,7 +195,7 @@ msgstr "Standard Sollkonto"
#: 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 "Angezeigter Name"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -208,7 +209,7 @@ msgstr "Dieses Bankkonto in der Fusszeile von gedruckten Dokumenten wie Rechnung
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Laden Sie einen Bankauszug Ihrer Bank herunter und importieren Sie ihn hier. Unterstützte Formate:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -248,7 +249,7 @@ msgstr "Import"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importiere Bankauszug "
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -258,17 +259,17 @@ 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 "Import Bank Auszüge"
#. 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 "Import Bankauszug"
#. 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
@@ -290,7 +291,7 @@ msgstr "Journal"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Journalerstellung"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -300,7 +301,7 @@ msgstr "Journalbezeichnung"
#. 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 ""
msgstr "Journal id"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -312,12 +313,12 @@ 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"
msgstr ""
msgstr "Kanban Übersicht"
#. 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 grafische Ansicht"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -362,7 +363,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Keine passende Währung gefunden '%s'. "
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -382,7 +383,7 @@ msgstr "Erlöskonto"
#. 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 "Gutschrift Eingabereihenfolge"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -407,17 +408,17 @@ msgstr "Reihenfolge"
#. 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 "Kurzzeichen"
#. 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 "Zeige Rechnungsfusszeilen"
#. 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 "Zeige Journal in der Übersicht"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -470,13 +471,13 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Diese Datei enthält keine Buchung."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Diese Datei enthält keinen Vorgang."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -505,13 +506,13 @@ 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 "Ob dieses Journal im Dashboard angezeigt werden soll oder nicht"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Sie haben diese Datei bereits importiert."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/es_CO.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-30 00:30+0000\n"
"PO-Revision-Date: 2015-11-04 16:02+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -239,7 +239,7 @@ msgstr "ID"
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas contables cuando se generen desde facturas."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -471,13 +471,13 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Este archivo no contiene ninguno extracto."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Este archivo no contiene ninguna transacción."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
addons/account_bank_statement_import/i18n/fr.po
+11 -9
View File
@@ -5,15 +5,17 @@
# Translators:
# Clo <clo@odoo.com>, 2015
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
# Florian Hatat, 2015
# Loic <loic.richard2@gmail.com>, 2015
# Martin Trigaux, 2015
# Nancy Bolognesi <nb@microcom.ca>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-24 12:36+0000\n"
"Last-Translator: Daniel & Delphine <dd2013@leschoupinous.net>\n"
"PO-Revision-Date: 2015-11-05 13:39+0000\n"
"Last-Translator: Florian Hatat\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +27,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transactions ont déjà été importées et ont été ignorés"
msgstr "%d transactions ont déjà été importées et ont été ignorées."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
@@ -36,7 +38,7 @@ msgstr "1 transaction a déjà été importée et a été ignorée."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr "La transaction d'un compte en banque ne peut être importé qu'une fois!"
msgstr "La transaction d'un compte en banque ne peut être importée qu'une fois!"
#. 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
@@ -125,7 +127,7 @@ msgstr "Ne peut trouver le relevé bancaire parmi les journaux. Veuillez sélect
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr "Cochez cette case si vous ne souhaitez pas partager une même numérotation pour les factures et avoirs de ce journal."
msgstr "Cochez cette case si vous ne souhaitez pas partager une même numérotation pour les factures et avoirs de ce journal"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -182,7 +184,7 @@ msgstr "Méthode de débit"
#. 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 "Séquence de remboursement consacré"
msgstr "Séquence pour remboursements"
#. 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
@@ -304,7 +306,7 @@ msgstr "Nom du journal"
#. 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 "Identifiant du journal"
msgstr "Id du journal"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -401,7 +403,7 @@ msgstr "Sélectionnez \"Vente\" pour le journal de ventes. Sélectionnez \"Achat
#. 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 "Sélectionnez le fichier de relevés bancaires à importer"
msgstr "Sélectionnez le fichier de relevé bancaire à importer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -429,7 +431,7 @@ 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 "Le compte en banque du relevé que vous importez n'est pas encore enregistré dans Odoo. Afin de continuer l'importaion, vous devez créer un journal pour ce compte."
msgstr "Le compte en banque du relevé que vous importez n'est pas encore enregistré dans Odoo. Afin de continuer l'importation, vous devez créer un journal pour ce compte."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
addons/account_bank_statement_import/i18n/hr.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-20 17:13+0000\n"
"PO-Revision-Date: 2015-11-06 10:54+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -64,12 +64,12 @@ 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 ""
msgstr "Najmanje jedan ulazni"
#. 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 "Najmanje jedan odlazni"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
addons/account_bank_statement_import/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-30 13:02+0000\n"
"PO-Revision-Date: 2015-11-04 12:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -157,13 +157,13 @@ 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 ""
msgstr "შემქმნელი"
#. 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 "შექმნის თარიღი"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
addons/account_bank_statement_import/i18n/mk.po
+23 -22
View File
@@ -3,12 +3,13 @@
# * account_bank_statement_import
#
# Translators:
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-30 13:40+0000\n"
"PO-Revision-Date: 2015-11-03 14:36+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -32,7 +33,7 @@ msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Трансакција на банкарската сметка може да се импортира само еднаш !"
#. 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
@@ -58,7 +59,7 @@ msgstr "Дозволи откажување на внесови"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Веќе импортирани ставки"
#. 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
@@ -90,12 +91,12 @@ msgstr "Банкарски информации"
#. 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 "Име на дневник од банка"
#. 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 "Датотека на извод од банка"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -114,7 +115,7 @@ msgstr "Откажи"
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
msgstr "Не може да се пронајде во кој дневник да се импортира овој извод. Ве молиме селектирајте дневник рачно."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -133,7 +134,7 @@ msgstr "Означете го ова поле доколку сакате да
#. 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 "Избери датотека за импортирање"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -151,7 +152,7 @@ msgstr "Компанија поврзана со овој дневник"
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
msgstr "Датотеката за жал не може да биде вчитана.\nДали го инсталиравте модулот потребен за поддршка на ваков вид на датотека ?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -178,7 +179,7 @@ msgstr "Методи на задолжувања"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Посветена секвенца на поврат"
#. 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
@@ -208,7 +209,7 @@ msgstr "Прикажи ја банкарската сметка во подно
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Спушти банкарски извод од својата банка и импортирај го овде. Поддржани формати:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -220,7 +221,7 @@ msgstr "Внес Секвенца"
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
msgstr "Превземете ги вашите банкарски изводи во електронска форма од вашата банка и потоа селектирајте ги тука."
#. 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
@@ -248,27 +249,27 @@ msgstr "Увези"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Импортирај банкарски извод"
#. 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 "Волшебник за креација на импортирање банкарски извод во дневник"
#. 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 "Импортирај банкарски изводи"
#. 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 "Импортирај ИБ"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Импортирај извод"
#. 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
@@ -290,7 +291,7 @@ msgstr "Дневник"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Креирање на дневник"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -300,14 +301,14 @@ msgstr "Име на картица"
#. 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 ""
msgstr "ИБ на дневник"
#. 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 ""
msgstr "Кликнете ОК за креирање на сметката/дневник и завршете го импортирањето. Ако ова ви било грешка, притиснете откажи за откажување на импортирањето."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -362,7 +363,7 @@ msgstr "Начини на плаќање за собирање на паричн
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Нема валута пронајдена што се совпаѓа '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -397,7 +398,7 @@ msgstr "Избери 'Продажба' за дневникот Излезни
#. 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 "Селектирај банкарски извод, датотека за импортирање"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -425,7 +426,7 @@ 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 ""
msgstr "Сметката од изводот кој што го импортирате сеуште не е вчитана во Odoo. За да продолжете со импортирањето, треба да креирате банкарски дневник за оваа сметка."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
addons/account_bank_statement_import/i18n/pl.po
+6 -6
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-31 13:27+0000\n"
"PO-Revision-Date: 2015-11-01 13:50+0000\n"
"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -465,7 +465,7 @@ msgstr "To pole zawiera informacje związane z numeracją zapisów księgowych d
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
msgstr "To pole zawiera informacje związane z numeracją zapisów korekt księgowych danego dziennika."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
@@ -487,26 +487,26 @@ msgstr "Typ"
#. 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 "Używana aby porządkować dzienniki w widoku tablicy"
#. 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 ""
msgstr "Używana aby zarejestrować stratę gdy rzeczywiste saldo kasy rejestrującej różni się od wyliczeń"
#. 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 ""
msgstr "Używana aby zarejestrować zysk gdy rzeczywiste saldo kasy rejestrującej różni się od wyliczeń"
#. 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 "Czy ten dziennik powienien być wyświetlony na tablicy czy nie"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
addons/account_bank_statement_import/i18n/pt_BR.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-12 17:44+0000\n"
"PO-Revision-Date: 2015-11-07 22:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -194,7 +194,7 @@ 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 ""
msgstr "Nome de Exibição"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -248,7 +248,7 @@ msgstr "Importar"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importar Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -312,12 +312,12 @@ 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"
msgstr ""
msgstr "Painel 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
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Painel Kanban Gráfico"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
addons/account_bank_statement_import/i18n/ro.po
+23 -22
View File
@@ -3,13 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Adrian Munteanu <adrian.munteanu@itconstruction.ro>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-06 08:18+0000\n"
"Last-Translator: Adrian Munteanu <adrian.munteanu@itconstruction.ro>\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Tranzacțiile contului bancar pot fi importate numai o dată!"
#. 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 +43,12 @@ msgstr "Numar de Cont"
#. 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 "Tipuri de conturi permise"
#. 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 "Conturi permise"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -58,17 +59,17 @@ msgstr "Permiteti Anularea Inregistrarilor"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Obiecte deja importate"
#. 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 "Cel puţin o intrare"
#. 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 "Cel puţin o ieşire"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
@@ -90,12 +91,12 @@ 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 ""
msgstr "Nume jurnal bancă"
#. 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 "Extras de cont bancar"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -114,7 +115,7 @@ msgstr "Anulează"
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
msgstr "Nu pot găsi "
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -133,7 +134,7 @@ msgstr "Bifati aceasta casuta daca doriti sa permiteti anularea inregistrarilor
#. 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 "Alege un fișier pe care să îl imporţi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -173,7 +174,7 @@ 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 "Metode debit"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -194,7 +195,7 @@ msgstr "Cont Debit Implicit"
#: 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 "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
@@ -208,7 +209,7 @@ msgstr "Afiseaza acest cont bancar la subsolul documentelor imprimate, cum ar fi
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Descarcă un extras bancar de la banca ta și importă-l aici.\nFormate 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
@@ -248,7 +249,7 @@ msgstr "Importați"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importă extras cont bancar"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -258,7 +259,7 @@ 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 ""
msgstr "Importă extrase bancare"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
@@ -290,7 +291,7 @@ msgstr "Jurnal"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Creare jurnal"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -300,7 +301,7 @@ 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 ""
msgstr "ID jurnal"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -323,7 +324,7 @@ 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 ""
msgstr "Ultima modificare la"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -362,7 +363,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Nu s-a găsit potrivire pentru valuta '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -511,7 +512,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Ai importat deja acest fișier."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/ru.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Andrey Skabelin <andrey.skabelin@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-09 07:45+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 20:17+0000\n"
"Last-Translator: Andrey Skabelin <andrey.skabelin@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
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:226
addons/account_bank_statement_import/i18n/sr@latin.po
+7 -7
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-31 17:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 22:16+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -377,12 +377,12 @@ msgstr "Metodi plaćanja"
#. 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 "Profitni 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 "Brojevni krug unosa povrata"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -407,17 +407,17 @@ msgstr "Sekvenca"
#. 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 "Kratki kod"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Prikaži u dnu fakture"
#. 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 "Prikaži dnevnik na kontrolnoj ploči"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
addons/account_bank_statement_import/i18n/zh_CN.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# liyes <bodetools@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-26 09:31+0000\n"
"Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>\n"
"PO-Revision-Date: 2015-11-01 03:45+0000\n"
"Last-Translator: liyes <bodetools@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -264,12 +265,12 @@ 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 ""
msgstr "导入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 "导入对账单"
#. 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
addons/account_budget/i18n/ar.po
+13 -12
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# Sadig Adam <sadig41@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-04 08:43+0000\n"
"Last-Translator: Sadig Adam <sadig41@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,12 +22,12 @@ msgstr ""
#: 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 ""
msgstr "<strong>تحليل من:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>تحليل من</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -101,7 +102,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "الاجراء المطلوب"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -322,12 +323,12 @@ msgstr "المتابعون"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "المتابعون (القنوات)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "المتابعون (الشرماء)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
@@ -351,12 +352,12 @@ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتب
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "عند التفعيل، توجد رسالة جديدة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "متابع"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -417,17 +418,17 @@ msgstr "الاسم"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "عدد الاجراءات"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "عدد الرسائل الواجب اجراءها"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "عدد الرسائل غير المقروءة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
addons/account_budget/i18n/de.po
+12 -11
View File
@@ -3,14 +3,15 @@
# * account_budget
#
# Translators:
# Anja Funk <anja.funk@afimage.de>, 2015
# Henry Mineehen <info@mineehen.de>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-19 13:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-07 22:20+0000\n"
"Last-Translator: Anja Funk <anja.funk@afimage.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,29 +28,29 @@ msgstr "<strong>Analysen von:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Analysen von</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Analyse Konto</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 ""
msgstr "<strong>Budget:</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 ""
msgstr "<strong>Währung:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Währung</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -97,7 +98,7 @@ msgstr "Konten"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Ergebnis"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -136,7 +137,7 @@ 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 Produkte"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -158,7 +159,7 @@ msgstr "Budgetpositionen"
#: 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 "Budget Name"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -217,7 +218,7 @@ msgstr "Abgebrochen"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Anklicken zur Erstellung eines neuen Budgets."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
addons/account_budget/i18n/el.po
+16 -15
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# Goutoudis Kostas <goutoudis@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-22 01:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 21:24+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,46 +22,46 @@ msgstr ""
#: 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 ""
msgstr "<strong>Ανάλυση από:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Ανάλυση από</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Λογαριασμός αναλυτικής</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 ""
msgstr "<strong>Προϋπολογισμός:</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 ""
msgstr "<strong>Νόμισμα:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Νόμισμα</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Εκτυπώθηκε στις:</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 ""
msgstr "<strong>Σύνολο:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -96,7 +97,7 @@ msgstr "Λογαριασμοί"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Επίτευγμα"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -112,7 +113,7 @@ msgstr "Αναλυτική Λογαριασμού"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr ""
msgstr "Προϋπολογισμός Αναλυτικής"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -608,17 +609,17 @@ msgstr "στο"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
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 ""
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 ""
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
addons/account_budget/i18n/en_GB.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-11-06 14:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Action Needed"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -351,7 +351,7 @@ msgstr "If checked new messages require your attention."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "If checked, new messages require your attention."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
@@ -417,12 +417,12 @@ msgstr "Name"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Number of Actions"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Number of messages which requires an action"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
addons/account_budget/i18n/es_AR.po
+10 -10
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-11-03 02:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Acción necesaria"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -281,7 +281,7 @@ msgstr "Descripción"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -322,12 +322,12 @@ msgstr "Seguidores"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Seguidores (Canales)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Proveedores)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
@@ -356,7 +356,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Es un Seguidor"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -375,7 +375,7 @@ msgstr "Fecha de último mensaje"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación en"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -417,7 +417,7 @@ msgstr "Nombre"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de Acciones"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
@@ -427,7 +427,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes no leídos"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -583,7 +583,7 @@ msgstr "Mensajes No Leídos"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de Mensajes No Leídos"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/it.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-13 21:27+0000\n"
"PO-Revision-Date: 2015-11-07 15:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -60,7 +60,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Totale:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -417,12 +417,12 @@ msgstr "Nome"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Numero di Azioni"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Numero di messaggi che richiedono un'azione"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
addons/account_budget/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-07 13:39+0000\n"
"PO-Revision-Date: 2015-11-04 12:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -244,7 +244,7 @@ msgstr "დამოწმებული"
#: 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 "შემქმნელი"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
@@ -255,7 +255,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr ""
msgstr "შექმნის თარიღი"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
addons/account_budget/i18n/pt.po
+6 -5
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-23 14:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 16:16+0000\n"
"Last-Translator: Manuela Silva <h_manuela_rodsilva@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -351,12 +352,12 @@ msgstr "Se marcado, há novas mensagens que pedem a sua atenção."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se marcado, há novas mensagens que pedem a sua atenção."
msgstr "Se marcado, as novas mensagens requerem a sua atenção."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
msgid "Is Follower"
msgstr "É um seguidor"
msgstr "É um Seguidor"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -583,7 +584,7 @@ msgstr "Mensagens por ler"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contador de Mensagens por Ler"
msgstr "Contador de Mensagens Não Lidas"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/pt_BR.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-31 02:33+0000\n"
"PO-Revision-Date: 2015-11-07 22:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -60,7 +60,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "Total"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
addons/account_budget/i18n/ro.po
+14 -13
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# Dan Cojocaru <dan@lightcom.ro>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-06 08:18+0000\n"
"Last-Translator: Dan Cojocaru <dan@lightcom.ro>\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,46 +22,46 @@ msgstr ""
#: 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 ""
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 ""
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 ""
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 ""
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 ""
msgstr "<strong> Moneda: </ strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Moneda</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
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 ""
msgstr "<strong> Total: </ strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -216,7 +217,7 @@ msgstr "Anulat(a)"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Click aici pentru a crea un buget nou."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -281,7 +282,7 @@ msgstr "Descriere"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr ""
msgstr "Afiseaza nume"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -375,7 +376,7 @@ msgstr "Data ultimului mesaj"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modificare la"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
addons/account_budget/i18n/sr@latin.po
+8 -8
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-31 17:26+0000\n"
"PO-Revision-Date: 2015-11-02 22:35+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -70,7 +70,7 @@ 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 ""
msgstr "Budžet je prognoza očekivanih prihoda i rashoda za Vaše preduzeće\nza neki period u budućnosti. Budžet je definisan nad nekim\nfinansijskim kontima i/ili analitičkim kontima (koji mogu predstavljati\nprojekte, sektore, kategorije proizvoda, itd.)"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -194,7 +194,7 @@ 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 ""
msgstr "Vodeći računa o tome gdje Vaš novac odlazi, mogli biste više da\nuštedite i postignete svoje finansijske ciljeve. Projektujte budžet\ndetaljišući očekivanu dobit po analitičkom kontu i pratite realizaciju\nte dobiti tokom tog perioda."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -594,12 +594,12 @@ msgstr "Potvrđeno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Poruke sa web stranice"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Istorija komunikacije sa web sajta"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -609,17 +609,17 @@ msgstr "u"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
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 ""
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 ""
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
addons/account_budget/i18n/uk.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-16 18:14+0000\n"
"PO-Revision-Date: 2015-11-07 10:38+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -294,12 +294,12 @@ msgstr "Done"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr "Чернетка"
msgstr "Чорновий"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Чорнові бюджети"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
addons/account_cancel/i18n/es_BO.po
+2 -2
View File
@@ -43,9 +43,9 @@ msgstr "Cancelar factura"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
msgstr "Por favor, restablezca el extracto bancario a Nuevo antes de cancelar."
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Restablecer a Nuevo"
addons/account_check_printing/i18n/ar.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_check_printing
#
# Translators:
# Sadig Adam <sadig41@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-04 07:52+0000\n"
"Last-Translator: Sadig Adam <sadig41@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr "فحص تسلسل رقم:"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
addons/account_check_printing/i18n/de.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-09-12 19:45+0000\n"
"PO-Revision-Date: 2015-11-07 22:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Angelegt am"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "Angezeigter Name"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
addons/account_check_printing/i18n/es_AR.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-09-10 21:10+0000\n"
"PO-Revision-Date: 2015-11-02 21:26+0000\n"
"Last-Translator: Leonardo Germán Chianea <noamixcontenidos@gmail.com>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Creado en"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -137,7 +137,7 @@ msgstr "Diario"
#. 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 "Última modificación en"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
addons/account_check_printing/i18n/fr.po
+3 -3
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-24 12:36+0000\n"
"Last-Translator: Clo <clo@odoo.com>\n"
"PO-Revision-Date: 2015-11-03 12:14+0000\n"
"Last-Translator: Florian Hatat\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +24,7 @@ msgstr ""
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ": Vérifier le numéro de séquence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
addons/account_check_printing/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-20 11:04+0000\n"
"PO-Revision-Date: 2015-11-04 12:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -104,12 +104,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr ""
msgstr "შემქმნელი"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr ""
msgstr "შექმნის თარიღი"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
addons/account_check_printing/i18n/mk.po
+8 -7
View File
@@ -3,13 +3,14 @@
# * account_check_printing
#
# Translators:
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-22 12:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 13:27+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": Чековна броева секвенца"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
@@ -40,7 +41,7 @@ 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 "Износ со зборови"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,17 +52,17 @@ msgstr "Откажи"
#: 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 "Број на чек"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Чековно печатење"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Чековна секвенца"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
addons/account_check_printing/i18n/pt_BR.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-09-12 17:44+0000\n"
"PO-Revision-Date: 2015-11-07 22:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ 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 ""
msgstr "Nome de Exibição"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
addons/account_check_printing/i18n/ro.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
"PO-Revision-Date: 2015-11-06 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Creat în"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "Afiseaza nume"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -137,7 +137,7 @@ msgstr "Jurnal"
#. 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 "Ultima modificare la"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
addons/account_check_printing/i18n/sr@latin.po
+27 -26
View File
@@ -3,13 +3,14 @@
# * account_check_printing
#
# Translators:
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-31 17:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 22:00+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,85 +22,85 @@ msgstr ""
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": Brojevni krug čekova"
#. 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 ""
msgstr "i %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "Zabilješka ne može biti duža od 60 karaktera."
#. 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 "Iznos riječima"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Otkaži"
msgstr "Poništi"
#. 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 "Broj"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Štampanje"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Brojevni krug"
#. 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 "Plaćanje štampanjem čeka odabrano"
#. 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 ""
msgstr "Označi ovu opciju ako predštampani čekovi nisu numerisani."
#. 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 "Ček za ispis"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Čekovi za ispis"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Brojevni krug za numerisanje čekova"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Čekovi za ispis"
#. 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 "Čekovi za ispis"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -127,7 +128,7 @@ msgstr "ID"
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
msgstr "Ako želite štampati više čekova odjednom, onda oni moraju pripadati istom dnevniku."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -154,13 +155,13 @@ msgstr "Zadnja izmjena"
#: 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 "Ručno numerisanje"
#. 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 "Sljedeći broj čeka"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -168,12 +169,12 @@ 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 ""
msgstr "Broj čeka koji odgovara ovom plaćanju. Ako preštampani čekovi nisu već numerisani, moguće je podesiti numerisanje na strani za podešavanje dnevnika."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Placanja"
msgstr "Plaćanja"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
@@ -188,7 +189,7 @@ msgstr ""
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
msgstr "Molimo unesite broj prvog predštampanog čeka nad kojim želite ispis."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -203,7 +204,7 @@ msgstr "Štampanje čeka"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Štampaj čekove"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
@@ -211,7 +212,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Štampaj predštampane čekove"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -268,4 +269,4 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr ""
msgstr "ili"
addons/account_tax_cash_basis/i18n/sr@latin.po
+6 -5
View File
@@ -3,13 +3,14 @@
# * account_tax_cash_basis
#
# Translators:
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 22:55+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move
msgid "Account Entry"
msgstr "Sadrzaj Naloga"
msgstr "Računovodstveni unos"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
@@ -30,7 +31,7 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
msgid "Companies"
msgstr "Kompanije"
msgstr "Preduzeća"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
@@ -89,4 +90,4 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
addons/account_tax_python/i18n/ar.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_tax_python
#
# Translators:
# Sadig Adam <sadig41@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-04 08:43+0000\n"
"Last-Translator: Sadig Adam <sadig41@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "احسب مقدار الضريبة باعداد المتغير 'result'.\n\n:param base_amount: float, المبلغ الفعلي الذي ستطبق عليه الضريبة\n:param price_unit: float\n:param quantity: float\n:param company: res.company recordset singleton\n:param product: product.مجموعة سجلات المنتج مفرد او لاشيء\n:param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
addons/account_test/i18n/ar.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_test
#
# Translators:
# Sadig Adam <sadig41@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-04 07:54+0000\n"
"Last-Translator: Sadig Adam <sadig41@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
msgstr "<br/>\n<strong>الوصف:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
addons/account_test/i18n/es_AR.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-10 21:10+0000\n"
"PO-Revision-Date: 2015-11-02 21:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "Descripción"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -153,7 +153,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación en"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
addons/account_test/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:05+0000\n"
"PO-Revision-Date: 2015-11-04 12:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -120,12 +120,12 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
msgstr ""
msgstr "შემქმნელი"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
msgstr ""
msgstr "შექმნის თარიღი"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/ro.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:05+0000\n"
"PO-Revision-Date: 2015-11-06 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "Descriere"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr ""
msgstr "Afiseaza nume"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -153,7 +153,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modificare la"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
addons/account_voucher/i18n/ar.po
+12 -11
View File
@@ -3,13 +3,14 @@
# * account_voucher
#
# Translators:
# Sadig Adam <sadig41@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-04 08:01+0000\n"
"Last-Translator: Sadig Adam <sadig41@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
msgstr "* تستخدم الحالة `مسودة` عندما يشفر المستخدم قسيمة جديدة.\n* تستخدم الحالة Pro-forma عندما لاتحوي القسيمة رقما\n* تستخدم الحالة `مرسل` عند انشاء المستخدم لقسيمة، ويولد رقم للقسيمة ويتم انشاء مدخلات القسيمة في حساب\n* تستخدم الحالة `ملغاة عندما يلغي المستخدم القسيمة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -45,7 +46,7 @@ msgstr "السند المحاسبي"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "الاجراء المطلوب"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -196,12 +197,12 @@ msgstr "المتابعون"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "المتابعون (القنوات)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "المتابعون (الشرماء)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -229,7 +230,7 @@ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتب
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "عند التفعيل، توجد رسالة جديدة"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -246,7 +247,7 @@ msgstr "ملاحظات داخلية"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "متابع"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -313,17 +314,17 @@ msgstr "عدد"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "عدد الاجراءات"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "عدد الرسائل الواجب اجراءها"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "عدد الرسائل غير المقروءة"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
addons/account_voucher/i18n/en_GB.po
+5 -5
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"PO-Revision-Date: 2015-11-06 14:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -46,7 +46,7 @@ msgstr "Accounting Voucher"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Action Needed"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -230,7 +230,7 @@ msgstr "If checked new messages require your attention."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "If checked, new messages require your attention."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -314,12 +314,12 @@ msgstr "Number"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Number of Actions"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Number of messages which requires an action"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
addons/account_voucher/i18n/es_AR.po
+10 -10
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"PO-Revision-Date: 2015-11-03 02:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr "Voucher de contabilidad"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Acción necesaria"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -161,7 +161,7 @@ msgstr "Descripción"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -196,12 +196,12 @@ msgstr "Seguidores"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Seguidores (Canales)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Proveedores)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -246,7 +246,7 @@ msgstr "Notas internas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Es un Seguidor"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -276,7 +276,7 @@ msgstr "Fecha de último mensaje"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación en"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
@@ -313,7 +313,7 @@ msgstr "Número"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de Acciones"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
@@ -323,7 +323,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes no leídos"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -550,7 +550,7 @@ msgstr "Mensajes No Leídos"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de Mensajes No Leídos"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/hr.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-20 21:29+0000\n"
"PO-Revision-Date: 2015-11-05 14:02+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -637,4 +637,4 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:345
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Prvo morate odabrati partnera!"
addons/account_voucher/i18n/it.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-13 21:27+0000\n"
"PO-Revision-Date: 2015-11-07 15:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -313,12 +313,12 @@ msgstr "Numero"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Numero di Azioni"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Numero di messaggi che richiedono un'azione"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
addons/account_voucher/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-13 13:27+0000\n"
"PO-Revision-Date: 2015-11-04 12:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -119,13 +119,13 @@ msgstr "კომპანია"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
msgid "Created by"
msgstr ""
msgstr "შემქმნელი"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
msgstr ""
msgstr "შექმნის თარიღი"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
addons/account_voucher/i18n/pt_BR.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-31 02:33+0000\n"
"PO-Revision-Date: 2015-11-07 22:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -563,7 +563,7 @@ msgstr "Validar"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Fornecedor"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/ro.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"PO-Revision-Date: 2015-11-06 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -161,7 +161,7 @@ msgstr "Descriere"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "Afiseaza nume"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -276,7 +276,7 @@ msgstr "Data ultimului mesaj"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modificare la"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
@@ -563,7 +563,7 @@ msgstr "Validați"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Furnizor"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/sr@latin.po
+48 -47
View File
@@ -3,13 +3,14 @@
# * account_voucher
#
# Translators:
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-31 17:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-02 22:15+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +41,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Knjigovodstvo Vaucera"
msgstr "Knjigovodstveni vaucera"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
@@ -61,32 +62,32 @@ msgstr "Analitički konto"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Da li ste sigurni da želite poništiti ovaj vaučer?"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr "Datum Racuna"
msgstr "Datum računa"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Informacije Racuna"
msgstr "Informacije o računu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr ""
msgstr "Oznaka računa"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr "Otkaži"
msgstr "Odustani"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "Otkaži potvrdu"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -97,17 +98,17 @@ msgstr "Otkazano"
#: code:addons/account_voucher/account_voucher.py:144
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "Otvorene ili plaćene vaučere nije moguće obrisati"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
msgstr "Klikni za kreiranje vaučera prodaje."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "Klikni za kreiranje vaučera nabavke."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -138,7 +139,7 @@ msgstr "Valuta"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
msgstr "Mušterija"
msgstr "Kupac"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
@@ -169,24 +170,24 @@ msgstr "Ime za prikaz"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
msgstr "Priprema"
msgstr "Nacrt"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr ""
msgstr "Vaučeri u nacrtu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
msgstr "Datum dospeća"
msgstr "Datum dospijeća"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
msgid "Effective date for accounting entries"
msgstr "Efektivni datum za sadrzaj racuna"
msgstr "Efektivni datum za računovodstvene unose"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
@@ -235,13 +236,13 @@ msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
msgstr "U slučaju da postoji problem zaokruživanja kod poreza, koristi se ovo polje za ispravku"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
msgstr "Interne Beleske"
msgstr "Interne zabilješke"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
@@ -303,7 +304,7 @@ msgstr "Poruke i istorija komunikacije"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
msgstr "Beleške"
msgstr "Zabilješke"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
@@ -328,12 +329,12 @@ msgstr "Broj nepročitanih poruka"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr ""
msgstr "Samo za porez koji nije u cijeni"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "Otvori meni od računa"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -349,12 +350,12 @@ msgstr "Partner"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr "Direktna Isplata"
msgstr "Plati direktno"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "Plati kasnije"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -370,13 +371,13 @@ msgstr "Oznaka plaćanja"
#: code:addons/account_voucher/account_voucher.py:180
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Molimo aktivirajte brojevni krug odabranog dnevnika !"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:183
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Molimo kreirajte brojevni krug za dnevnik knjiženja."
msgstr "Molimo odaberite brojevni krug odabranog dnevnika !"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -391,7 +392,7 @@ msgstr "Proknjiženo"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr ""
msgstr "Potvrđeni vaučeri"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -406,28 +407,28 @@ msgstr "Proizvod"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr "Kupovina"
msgstr "Nabavka"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr ""
msgstr "Vaučer nabavke"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "Vaučeri nabavke"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
msgstr "Vaučer nabavke"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
msgid "Quantity"
msgstr "Kolicina"
msgstr "Količina"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
@@ -437,25 +438,25 @@ msgstr "Prodaja"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr "Informacije Prodaje"
msgstr "Informacije o prodaji"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr "Racun Prodaje"
msgstr "Vaučer prodaje"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
msgstr "Vaučeri prodaje"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr "Pretrazi Vaucere"
msgstr "Pretraži vaučere"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
@@ -479,12 +480,12 @@ msgstr "Status"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "Promjena statusa"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
msgstr "Status promijenjen"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
@@ -494,17 +495,17 @@ msgstr "Porez"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
msgstr "Iznos poreza"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
msgstr "Ispravka poreza"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "Vaučer je plaćen kompletno."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
@@ -514,12 +515,12 @@ msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "Partnerova oznaka ovog dokumenta."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr "Pregledati"
msgstr "Za provjeru"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
@@ -568,7 +569,7 @@ msgstr "Dobavljač"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "Vaučer dobavljača"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
@@ -610,12 +611,12 @@ msgstr "Sadrzaji Vaucera"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Poruke sa web stranice"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Istorija komunikacije sa web sajta"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -635,4 +636,4 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:345
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Morate prvo odabrati partnera!"
addons/account_voucher/i18n/uk.po
+3 -2
View File
@@ -3,12 +3,13 @@
# * account_voucher
#
# Translators:
# Bogdan, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-16 18:14+0000\n"
"PO-Revision-Date: 2015-11-07 10:32+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -169,7 +170,7 @@ msgstr "Показати ім'я"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
msgstr "Чернетка"
msgstr "Чорновий"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
addons/account_voucher/i18n/zh_CN.po
+15 -15
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-22 08:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-06 07:21+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +24,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
msgstr "‘草稿’状态被用来标识新生成的但是还没被确认的凭证\n‘形式’状态备用在凭证还没有凭证号的时候\n‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生成的时候‘取消’状态被用在已经去小的凭证上"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -76,7 +76,7 @@ msgstr "账单信息"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr ""
msgstr "账单参照"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -102,12 +102,12 @@ msgstr "不能删除已经开启或者支付的单据。"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
msgstr "点击创建一个销售收款"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "点击创建一个采购收货"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -206,7 +206,7 @@ msgstr "关注者（合作伙伴）"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "当创建凭证的时候"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -235,7 +235,7 @@ msgstr "确认后, 会出现新消息."
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
msgstr "如果我们在税上遇到四舍五入的问题，用这个字段来纠正"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -354,7 +354,7 @@ msgstr "直接支付"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "稍后付款"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -494,12 +494,12 @@ msgstr "税金"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
msgstr "总税金额"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
msgstr "修正的税"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -514,7 +514,7 @@ msgstr "选择的产品相关的利润或费用科目"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "这个单子的业务伙伴参照"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -568,7 +568,7 @@ msgstr "供应商"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "供应商凭证"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
@@ -622,14 +622,14 @@ msgstr "网站沟通记录"
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
msgstr "当采购收货被确认掉，你也可以同时登记这张采购订单的付款"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
msgstr "当销售发货被确认掉，你也可以同时登记这张销售发货的付款"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:345
addons/analytic/i18n/ar.po
+9 -9
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"PO-Revision-Date: 2015-11-04 07:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr "العملة للحساب"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "الاجراء المطلوب"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -229,12 +229,12 @@ msgstr "المتابعون"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "المتابعون (القنوات)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "المتابعون (الشرماء)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
@@ -263,7 +263,7 @@ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتب
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "عند التفعيل، توجد رسالة جديدة"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -277,7 +277,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "متابع"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
@@ -331,17 +331,17 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "عدد الاجراءات"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "عدد الرسائل الواجب اجراءها"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "عدد الرسائل غير المقروءة"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
addons/analytic/i18n/en_GB.po
+5 -5
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-09-30 09:24+0000\n"
"PO-Revision-Date: 2015-11-06 14:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -36,7 +36,7 @@ msgstr "Account Currency"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Action Needed"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -264,7 +264,7 @@ msgstr "If checked new messages require your attention."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "If checked, new messages require your attention."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -332,12 +332,12 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Number of Actions"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Number of messages which requires an action"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
addons/analytic/i18n/es_AR.po
+10 -10
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-09-30 22:45+0000\n"
"PO-Revision-Date: 2015-11-03 02:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr "Cuenta de la moneda"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Acción necesaria"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -219,7 +219,7 @@ msgstr "Descripción"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
@@ -229,12 +229,12 @@ msgstr "Seguidores"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Seguidores (Canales)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Proveedores)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
@@ -277,7 +277,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Es un Seguidor"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
@@ -290,7 +290,7 @@ msgstr "Fecha de último mensaje"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación en"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
@@ -331,7 +331,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de Acciones"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
@@ -341,7 +341,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes no leídos"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -423,7 +423,7 @@ msgstr "Mensajes No Leídos"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de Mensajes No Leídos"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
addons/analytic/i18n/it.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * analytic
#
# Translators:
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-13 21:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-07 15:24+0000\n"
"Last-Translator: Francesco Garganese <francesco.garganese@aeromnia.aero>\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -331,12 +332,12 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Numero di Azioni"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Numero di messaggi che richiedono un'azione"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
addons/analytic/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-07 13:39+0000\n"
"PO-Revision-Date: 2015-11-04 12:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -168,7 +168,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
msgid "Created by"
msgstr ""
msgstr "შემქმნელი"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
@@ -176,7 +176,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
msgid "Created on"
msgstr ""
msgstr "შექმნის თარიღი"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
addons/analytic/i18n/ro.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-09-30 09:24+0000\n"
"PO-Revision-Date: 2015-11-06 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -219,7 +219,7 @@ msgstr "Descriere"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr ""
msgstr "Afiseaza nume"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
@@ -290,7 +290,7 @@ msgstr "Data ultimului mesaj"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modificare la"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid

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