[I18N] Update translation terms from Transifex
This commit is contained in:
@@ -14,7 +14,7 @@ msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-22 13:16+0000\n"
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"PO-Revision-Date: 2017-03-29 08:40+0000\n"
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"PO-Revision-Date: 2017-11-28 07:08+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
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"MIME-Version: 1.0\n"
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@@ -8917,7 +8917,7 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account.view_bank_statement_form
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#, python-format
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msgid "Validate"
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msgstr ""
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msgstr "Bevestig"
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#. module: account
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#: model:ir.model,name:account.model_validate_account_move
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+15
-15
@@ -8,7 +8,7 @@ msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-22 13:16+0000\n"
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"PO-Revision-Date: 2017-03-29 08:40+0000\n"
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"PO-Revision-Date: 2017-11-27 14:22+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
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"MIME-Version: 1.0\n"
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@@ -6173,7 +6173,7 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account.view_account_payment_search
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#, python-format
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msgid "Partner"
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msgstr ""
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msgstr "ተባባሪ"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
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@@ -6623,14 +6623,14 @@ msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "Price"
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msgstr ""
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msgstr "ዋጋ"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_aged_balance_view
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#: model:ir.ui.view,arch_db:account.account_common_report_view
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#: model:ir.ui.view,arch_db:account.invoice_form
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msgid "Print"
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msgstr ""
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msgstr "አትም"
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_form
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@@ -6660,14 +6660,14 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
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#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
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msgid "Product"
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msgstr ""
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msgstr "እቃ"
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#. module: account
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#: model:ir.model,name:account.model_product_category
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
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#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
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msgid "Product Category"
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msgstr ""
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msgstr "የእቃዎች መደብ"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
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@@ -6677,7 +6677,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_product_template
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msgid "Product Template"
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msgstr ""
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msgstr "የእቃው ማሳያ"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:168
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@@ -6783,7 +6783,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "Quantity"
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msgstr ""
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msgstr "ብዛት"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
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@@ -7217,7 +7217,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account.menu_finance_receivables
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#: model:ir.ui.view,arch_db:account.view_account_move_filter
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msgid "Sales"
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msgstr ""
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msgstr "ሽያጭ"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
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@@ -7382,7 +7382,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_tax_sequence
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#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
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msgid "Sequence"
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msgstr ""
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msgstr "ቅደም ተከተል"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax_active
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@@ -7475,7 +7475,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
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#: model:ir.model.fields,field_description:account.field_account_invoice_origin
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msgid "Source Document"
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msgstr ""
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msgstr "የሰነዱ ምንጭ"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
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@@ -7554,7 +7554,7 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account.view_bank_statement_search
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#: model:ir.ui.view,arch_db:account.view_move_line_form2
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msgid "Status"
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msgstr ""
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msgstr "ሁኔታው"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
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@@ -8704,14 +8704,14 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "Unit Price"
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msgstr ""
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msgstr "የአንዱ ዋጋ"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
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#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
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msgid "Unit of Measure"
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msgstr ""
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msgstr "መለክያ"
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#. module: account
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#: code:addons/account/report/account_aged_partner_balance.py:264
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@@ -8752,7 +8752,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
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#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
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msgid "Unread Messages"
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msgstr ""
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msgstr "ያልተነበቡ መልእክቶች"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
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@@ -18,7 +18,7 @@ msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-22 13:16+0000\n"
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"PO-Revision-Date: 2017-09-27 12:16+0000\n"
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"PO-Revision-Date: 2017-11-27 14:24+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
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"MIME-Version: 1.0\n"
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@@ -112,7 +112,7 @@ msgstr "# от цифри"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
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msgid "# of Lines"
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msgstr ""
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msgstr "# от редове"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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@@ -6633,7 +6633,7 @@ msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "Price"
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msgstr ""
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msgstr "Цена"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_aged_balance_view
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+25
-25
@@ -9,7 +9,7 @@ msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-22 13:16+0000\n"
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"PO-Revision-Date: 2017-04-03 17:25+0000\n"
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"PO-Revision-Date: 2017-11-27 14:23+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
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"MIME-Version: 1.0\n"
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@@ -103,7 +103,7 @@ msgstr "# cifer"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
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msgid "# of Lines"
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msgstr ""
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msgstr "poč. řádků"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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@@ -6174,7 +6174,7 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account.view_account_payment_search
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#, python-format
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msgid "Partner"
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msgstr ""
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msgstr "Kontakt"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
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@@ -6624,14 +6624,14 @@ msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "Price"
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msgstr ""
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msgstr "Cena"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_aged_balance_view
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#: model:ir.ui.view,arch_db:account.account_common_report_view
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#: model:ir.ui.view,arch_db:account.invoice_form
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msgid "Print"
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msgstr ""
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msgstr "Tisk"
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_form
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@@ -6661,14 +6661,14 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
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#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
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msgid "Product"
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msgstr ""
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msgstr "Výrobek"
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#. module: account
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#: model:ir.model,name:account.model_product_category
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
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#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
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msgid "Product Category"
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msgstr ""
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msgstr "Kategorie výrobku"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
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@@ -6678,7 +6678,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_product_template
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msgid "Product Template"
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msgstr ""
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msgstr "Šablona výrobku"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:168
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@@ -6784,7 +6784,7 @@ msgstr "Kód Pythonu"
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#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "Quantity"
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msgstr ""
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msgstr "Množství"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
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@@ -7104,7 +7104,7 @@ msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_reports
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msgid "Reporting"
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msgstr ""
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msgstr "Sestavy"
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#. module: account
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#: model:ir.ui.menu,name:account.account_report_folder
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@@ -7218,7 +7218,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account.menu_finance_receivables
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#: model:ir.ui.view,arch_db:account.view_account_move_filter
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msgid "Sales"
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msgstr ""
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msgstr "Prodej"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
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@@ -7236,7 +7236,7 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
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#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
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msgid "Salesperson"
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msgstr ""
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msgstr "Obchodník"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_journal_search
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@@ -7349,7 +7349,7 @@ msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_form
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msgid "Send by Email"
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msgstr ""
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msgstr "Odeslat e-mailem"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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@@ -7383,7 +7383,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_tax_sequence
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#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
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msgid "Sequence"
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msgstr ""
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msgstr "Číselná řada"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax_active
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@@ -7476,7 +7476,7 @@ msgstr "Řadit podle"
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
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#: model:ir.model.fields,field_description:account.field_account_invoice_origin
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msgid "Source Document"
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msgstr ""
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msgstr "Zdrojový dokument"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
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@@ -7555,12 +7555,12 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account.view_bank_statement_search
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#: model:ir.ui.view,arch_db:account.view_move_line_form2
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msgid "Status"
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msgstr ""
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msgstr "Stav"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
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msgid "Subtotal"
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msgstr ""
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msgstr "Mezisoučet"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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@@ -7753,7 +7753,7 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account.view_account_config_settings
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "Taxes"
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msgstr ""
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msgstr "Daně"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
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@@ -8237,7 +8237,7 @@ msgstr "Tento týden"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
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msgid "This Year"
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msgstr ""
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msgstr "Tento rok"
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#. module: account
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#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
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@@ -8506,7 +8506,7 @@ msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
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msgid "To Invoice"
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msgstr ""
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msgstr "K fakturaci"
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
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@@ -8542,7 +8542,7 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
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#, python-format
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msgid "Total"
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msgstr ""
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msgstr "Celkem"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_tree
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@@ -8705,14 +8705,14 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "Unit Price"
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msgstr ""
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msgstr "Jednotková cena"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
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#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
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msgid "Unit of Measure"
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msgstr ""
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msgstr "Měrná jednotka"
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#. module: account
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#: code:addons/account/report/account_aged_partner_balance.py:264
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@@ -8753,7 +8753,7 @@ msgstr ""
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||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
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#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
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msgid "Unread Messages"
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||||
msgstr ""
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||||
msgstr "Nepřečtené zprávy"
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||||
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||||
#. module: account
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
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||||
@@ -8798,7 +8798,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
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||||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
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||||
msgid "Untaxed Amount"
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||||
msgstr ""
|
||||
msgstr "Částka bez daně"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -12,7 +12,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-24 11:26+0000\n"
|
||||
"PO-Revision-Date: 2017-11-29 12:41+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -5542,7 +5542,7 @@ msgid ""
|
||||
"Most currencies are already created by default. If you plan\n"
|
||||
" to use some of them, you should check their <strong>Active</strong>\n"
|
||||
" field."
|
||||
msgstr ""
|
||||
msgstr "De fleste valutaer er oprettet som standard. Hvis du ønsker\n at bruge dem, skal du markere <strong>Aktiv</strong>\n feltet."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
@@ -5875,7 +5875,7 @@ msgid ""
|
||||
" collection of customer payments. Your customer receives the\n"
|
||||
" invoice by email and he can pay online and/or import it\n"
|
||||
" in his own system."
|
||||
msgstr ""
|
||||
msgstr "Odoos elektroniske fakturering gør det lettere og muligt\n at fastgøre indsamlingen af kundernes betalinger.\n Din kunde modtager fakturaen via e-mail, og han kan betale\n online og / eller importere den i sit eget system."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||||
@@ -6399,7 +6399,7 @@ msgstr "Matchende betalinger"
|
||||
msgid ""
|
||||
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
|
||||
" You can then process those payments by your own means or by using installed facilities."
|
||||
msgstr ""
|
||||
msgstr "Betalingerne bruges til at registrere likviditetsbevægelser (sende, indsamle eller overføre penge).\n Du kan derefter behandle disse betalinger selv eller ved at bruge de installerede muligheder."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -7932,7 +7932,7 @@ msgstr "Controlleren har fuld acces Regnskabs applikationen, \n
|
||||
msgid ""
|
||||
"The Deposit Ticket module can also be used to settle credit card batch made "
|
||||
"of multiple transactions."
|
||||
msgstr ""
|
||||
msgstr "Modulet Depositumbilletter kan også bruges til at afregne kreditkort-batch bestående af flere transaktioner."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:780
|
||||
@@ -8522,7 +8522,7 @@ 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 "For at kontrollere den pågældende moms, når en virksomhed faktureres, anvender Odoo fiskale positioner: det vil sige, at momsen automatisk bliver justeret i forhold til virksomhedens land."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:776
|
||||
@@ -9049,7 +9049,7 @@ msgid ""
|
||||
" for you: simply send your Odoo project\n"
|
||||
" manager a CSV file containing all your\n"
|
||||
" products."
|
||||
msgstr ""
|
||||
msgstr "Vi kan håndtere hele importprocessen for dig: Send blot en CSV-fil med alle dine varer."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -9415,7 +9415,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"You should have defined an 'Internal Transfer Account' in your cash "
|
||||
"register's journal!"
|
||||
msgstr ""
|
||||
msgstr "Du skulle have defineret en \"intern overførselskonto 'i dit kassejournal!"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -9431,7 +9431,7 @@ msgid ""
|
||||
" credit note directly or keep it draft,\n"
|
||||
" waiting for the document to be issued by\n"
|
||||
" your supplier/customer."
|
||||
msgstr ""
|
||||
msgstr "Du vil kunne redigere og bekræfte denne kreditnota direkte eller gemme den som en kladde, som skal godkendes af din leverandør/kunde."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
+145
-145
File diff suppressed because it is too large
Load Diff
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:34+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"
|
||||
@@ -104,7 +104,7 @@ msgstr "# of Digits"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# of Lines"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6175,7 +6175,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6625,14 +6625,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Price"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Print"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6662,14 +6662,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Product"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Product Category"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6679,7 +6679,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Product Template"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6785,7 +6785,7 @@ msgstr "Python Code"
|
||||
#: 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 "Quantity"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7105,7 +7105,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Reporting"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7219,7 +7219,7 @@ 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 "Sales"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7237,7 +7237,7 @@ 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 "Salesperson"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
@@ -7350,7 +7350,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Send by Email"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -7384,7 +7384,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sequence"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7477,7 +7477,7 @@ msgstr "Sort by"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Source Document"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7556,12 +7556,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Subtotal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7754,7 +7754,7 @@ 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 "Taxes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
|
||||
@@ -12,7 +12,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-05-09 19:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -106,7 +106,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# de líneas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -1556,7 +1556,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||||
@@ -1997,7 +1997,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product
|
||||
msgid "By Product"
|
||||
msgstr ""
|
||||
msgstr "Por producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||||
@@ -2012,7 +2012,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||||
msgid "By Salespersons"
|
||||
msgstr ""
|
||||
msgstr "Por comerciales"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
|
||||
@@ -2045,7 +2045,7 @@ msgstr ""
|
||||
#: 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 "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
@@ -2091,7 +2091,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -2480,7 +2480,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
||||
msgid "Commercial Entity"
|
||||
msgstr ""
|
||||
msgstr "Entidad comercial"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||||
@@ -2495,7 +2495,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
|
||||
@@ -2537,7 +2537,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
|
||||
@@ -2849,7 +2849,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_create_date
|
||||
@@ -2906,7 +2906,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
|
||||
@@ -2969,7 +2969,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
|
||||
@@ -3014,7 +3014,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -3056,7 +3056,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
msgstr "Impuestos de Cliente"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
@@ -3261,7 +3261,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||||
#, python-format
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
|
||||
@@ -3316,7 +3316,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
||||
msgid "Discount (%)"
|
||||
msgstr ""
|
||||
msgstr "Descuento (%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
|
||||
@@ -3392,7 +3392,7 @@ msgstr ""
|
||||
#: 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
|
||||
@@ -3565,7 +3565,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Asistente de composición de e-mail"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
|
||||
@@ -3843,7 +3843,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_tree
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
|
||||
@@ -4119,7 +4119,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
|
||||
@@ -4226,7 +4226,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/chart_template.py:155
|
||||
@@ -4493,7 +4493,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||||
msgid "Income Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
|
||||
@@ -4598,7 +4598,7 @@ msgstr ""
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||||
@@ -4617,13 +4617,13 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
|
||||
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Línea de factura"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Líneas de la factura"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.invoice:0
|
||||
@@ -4643,7 +4643,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
msgstr "Estado de la Factura"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
@@ -4687,7 +4687,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Facturado"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||
@@ -4704,7 +4704,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
|
||||
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -4726,12 +4726,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Invoices Analysis"
|
||||
msgstr ""
|
||||
msgstr "Análisis de Facturas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
msgstr "Estadísticas de Facturas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_journal_dashboard.py:159
|
||||
@@ -5085,7 +5085,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -5149,7 +5149,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
|
||||
@@ -5206,7 +5206,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,option:0
|
||||
@@ -6177,7 +6177,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6627,14 +6627,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6664,14 +6664,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Categoría de Producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6681,7 +6681,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla de Producto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6787,7 +6787,7 @@ msgstr ""
|
||||
#: 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 "Cantidad"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7107,7 +7107,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Reporte"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7221,7 +7221,7 @@ 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 "Ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7239,7 +7239,7 @@ 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 "Vendedor"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
@@ -7352,7 +7352,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Enviar por Email"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -7386,7 +7386,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7479,7 +7479,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Documento Origen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7558,12 +7558,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Subtotal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7756,7 +7756,7 @@ 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 "Impuestos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8240,7 +8240,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Year"
|
||||
msgstr ""
|
||||
msgstr "Este año"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||||
@@ -8509,7 +8509,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Para facturar"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||||
@@ -8545,7 +8545,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
@@ -8708,14 +8708,14 @@ 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 "Precio 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 "Unidad de Medida"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8756,7 +8756,7 @@ 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 "Mensajes No Leídos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
@@ -8801,7 +8801,7 @@ 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 "Importe sin impuestos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -3,13 +3,14 @@
|
||||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Jesua Beltran <jesuabeltran@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2017-11-21 20:53+0000\n"
|
||||
"Last-Translator: Jesua Beltran <jesuabeltran@gmail.com>\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -90,7 +91,7 @@ msgstr ""
|
||||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
msgstr "segundos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
|
||||
@@ -102,7 +103,7 @@ msgstr "Núm. de dígitos"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# de Lineas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -147,7 +148,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "-> Reconcile"
|
||||
msgstr ""
|
||||
msgstr "-> Reconciliar"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
@@ -158,7 +159,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_bank_statement.py:322
|
||||
#, python-format
|
||||
msgid "1 transaction was automatically reconciled."
|
||||
msgstr ""
|
||||
msgstr "1 Transacción fue reconciliada automáticamente."
|
||||
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||||
@@ -193,12 +194,12 @@ msgstr "Balance de sumas y saldos"
|
||||
#. 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 Ahora"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "<span class=\"fa\"/> Invite Your Users"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"fa\"/>Invite a sus Usuarios"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||||
@@ -330,12 +331,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||||
msgid "<span> From </span>"
|
||||
msgstr ""
|
||||
msgstr "<span> De </span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||||
msgid "<span> To </span>"
|
||||
msgstr ""
|
||||
msgstr "<span> A </span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
||||
@@ -450,7 +451,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong>Comment:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Comentario:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -479,7 +480,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong>Customer Code:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Código de Cliente:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -700,7 +701,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Total</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -735,7 +736,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account.py:469
|
||||
#, python-format
|
||||
msgid "A bank account can anly belong to one journal."
|
||||
msgstr ""
|
||||
msgstr "Una cuenta bancaria solo puede pertenecer a un diario."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||||
@@ -772,7 +773,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "A list of your customer and suppler payment terms."
|
||||
msgstr ""
|
||||
msgstr "Una lista de los términos de pago de sus clientes y proveedores."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -810,7 +811,7 @@ msgstr "Una posición fiscal podría ser definida una única vez en los mismos i
|
||||
#: code:addons/account/models/account_bank_statement.py:388
|
||||
#, python-format
|
||||
msgid "A transaction can't have a 0 amount."
|
||||
msgstr ""
|
||||
msgstr "Una transacción no puede tener un monto 0."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||||
@@ -1200,7 +1201,7 @@ msgstr "Mapeo 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
|
||||
@@ -1571,7 +1572,7 @@ msgstr "Cuentas analíticas"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
|
||||
msgid "Analytic Cost"
|
||||
msgstr ""
|
||||
msgstr "Costo Analítico"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
||||
@@ -1702,7 +1703,7 @@ msgstr "Formateo automático"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Reconciliación Automática"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
@@ -1819,7 +1820,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||||
msgid "Bank Operations"
|
||||
msgstr ""
|
||||
msgstr "Operaciones Bancarias"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -1870,7 +1871,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||||
msgid "Bank account(s)"
|
||||
msgstr ""
|
||||
msgstr "Cuenta(s) Bancarias"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
|
||||
@@ -2455,12 +2456,12 @@ msgstr "Código"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
|
||||
msgid "Coin/Bill Value"
|
||||
msgstr ""
|
||||
msgstr "Valor de Moneda/Billete"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Index de Color"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
|
||||
@@ -3388,7 +3389,7 @@ 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
|
||||
@@ -3912,13 +3913,13 @@ 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 (Socios)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
||||
@@ -4126,7 +4127,7 @@ msgstr "Agrupar líneas de factura"
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
msgstr "Grupo de Impuestos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
|
||||
@@ -4246,7 +4247,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
#: 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 "Si esta marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
|
||||
@@ -4386,7 +4387,7 @@ 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:account.payment.term,name:account.account_payment_term_immediate
|
||||
@@ -4396,12 +4397,12 @@ msgstr "Pago inmediato"
|
||||
#. 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 archivos .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 en formato .ofx"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -4418,7 +4419,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "In Odoo,"
|
||||
msgstr ""
|
||||
msgstr "En Odoo,"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:400
|
||||
@@ -4501,7 +4502,7 @@ msgstr "Cuenta de ingresos en plantilla producto"
|
||||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
|
||||
#, python-format
|
||||
msgid "Incorrect Operation"
|
||||
msgstr ""
|
||||
msgstr "Operación Incorrecta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
@@ -4562,7 +4563,7 @@ 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 "Transferencia Interna"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||||
@@ -4578,7 +4579,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Invite Users"
|
||||
msgstr ""
|
||||
msgstr "Invitar Usuarios"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:807
|
||||
@@ -4749,12 +4750,12 @@ 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 Seguidor"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
||||
msgid "Is zero"
|
||||
msgstr ""
|
||||
msgstr "Es cero"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
||||
@@ -4997,7 +4998,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.payment,payment_difference_handling:0
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
msgstr "Mantener abierto"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -5081,7 +5082,7 @@ msgstr "Fecha del último mensaje"
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -5239,12 +5240,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Legal Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre Legal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||||
msgid "Legal Notes..."
|
||||
msgstr ""
|
||||
msgstr "Notas Legales..."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
|
||||
@@ -5341,7 +5342,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Logo"
|
||||
msgstr ""
|
||||
msgstr "Logo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:164
|
||||
@@ -5474,14 +5475,14 @@ 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 "Memo:"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_payment.xml:64
|
||||
#, python-format
|
||||
msgid "Memo:"
|
||||
msgstr ""
|
||||
msgstr "Memo:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
|
||||
@@ -5525,7 +5526,7 @@ msgstr "Volumen mensual"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:104
|
||||
#, python-format
|
||||
msgid "More"
|
||||
msgstr ""
|
||||
msgstr "Mas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -5605,7 +5606,7 @@ msgstr "Nombre"
|
||||
#: code:addons/account/static/src/xml/account_payment.xml:52
|
||||
#, python-format
|
||||
msgid "Name:"
|
||||
msgstr ""
|
||||
msgstr "Nombre:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_tax_net
|
||||
@@ -5773,12 +5774,12 @@ msgstr "Número (movimiento)"
|
||||
#: 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 de Acciones"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
||||
msgid "Number of Coins/Bills"
|
||||
msgstr ""
|
||||
msgstr "Numero de Monedas/Billetes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
|
||||
@@ -5788,19 +5789,19 @@ msgstr "Número de días"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
|
||||
msgid "Number of digits in an account code"
|
||||
msgstr ""
|
||||
msgstr "Numero de dígitos en un código de cuenta"
|
||||
|
||||
#. module: account
|
||||
#: 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 de mensajes que requieren una acción"
|
||||
|
||||
#. 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 "Numero de mensajes sin leer"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -5951,7 +5952,7 @@ msgstr "Abierto/a"
|
||||
#: code:addons/account/static/src/xml/account_payment.xml:82
|
||||
#, python-format
|
||||
msgid "Open Payment"
|
||||
msgstr ""
|
||||
msgstr "Pago Abierto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.client,name:account.action_client_account_menu
|
||||
@@ -6096,7 +6097,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||||
msgid "PDF Reports"
|
||||
msgstr ""
|
||||
msgstr "Reportes PDF"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6623,7 +6624,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
@@ -6764,7 +6765,7 @@ msgstr "Impuesto de compra (%)"
|
||||
#: 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
|
||||
@@ -6832,7 +6833,7 @@ msgstr "Cuentas a cobrar y a pagar"
|
||||
#: selection:account.register.payments,payment_type:0
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Receive Money"
|
||||
msgstr ""
|
||||
msgstr "Recibir Dinero"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -7108,7 +7109,7 @@ msgstr "Informe"
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
msgid "Reports"
|
||||
msgstr ""
|
||||
msgstr "Reportes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -7235,7 +7236,7 @@ msgstr "Impuesto de venta (%)"
|
||||
#: 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 "Vendedor"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
@@ -7280,7 +7281,7 @@ msgstr "Buscar movimiento"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Search Operations"
|
||||
msgstr ""
|
||||
msgstr "Buscar Operaciones"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||||
@@ -7343,7 +7344,7 @@ msgstr "Las facturas seleccionadas no pueden ser confirmadas si no están en est
|
||||
#: selection:account.register.payments,payment_type:0
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Send Money"
|
||||
msgstr ""
|
||||
msgstr "Enviar Dinero"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -7413,7 +7414,7 @@ msgstr "Cambiar a borrador"
|
||||
#: 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 "Configuración"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_code
|
||||
@@ -7430,7 +7431,7 @@ msgstr "Nombre corto"
|
||||
#: 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
|
||||
@@ -7502,7 +7503,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
||||
@@ -7580,7 +7581,7 @@ 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 "Etiquetas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
@@ -8758,7 +8759,7 @@ msgstr "Mensajes sin leer"
|
||||
#: 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 Sin Leer"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -9067,7 +9068,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Welcome"
|
||||
msgstr ""
|
||||
msgstr "Bienvenido"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -9351,13 +9352,13 @@ msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
msgid "You have"
|
||||
msgstr ""
|
||||
msgstr "Tu tienes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_general_ledger.py:21
|
||||
#, python-format
|
||||
msgid "You must define a Start Date"
|
||||
msgstr ""
|
||||
msgstr "Tienes que definir una Fecha de Inicio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:1097
|
||||
@@ -9432,22 +9433,22 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Your Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Tus Cuentas Bancarias"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Your Company"
|
||||
msgstr ""
|
||||
msgstr "Tu Compañia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Your Customers"
|
||||
msgstr ""
|
||||
msgstr "Tus Clientes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Your Products"
|
||||
msgstr ""
|
||||
msgstr "Tus Productos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -9457,7 +9458,7 @@ 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 "El nombre legal, ID de Impuestos, dirección y logo de tu compañía."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -9509,7 +9510,7 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
|
||||
#, python-format
|
||||
msgid "all"
|
||||
msgstr ""
|
||||
msgstr "todo"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-05-04 01:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:27+0000\n"
|
||||
"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -104,7 +104,7 @@ msgstr "# de dígitos"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# de líneas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6625,14 +6625,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6669,7 +6669,7 @@ msgstr "Producto"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Categoría de producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6679,7 +6679,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla producto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6785,7 +6785,7 @@ msgstr "Código 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 "Cantidad"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7105,7 +7105,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Informes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7219,7 +7219,7 @@ 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 "Ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7384,7 +7384,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7477,7 +7477,7 @@ msgstr "Ordenar por"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7561,7 +7561,7 @@ msgstr "Estado"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Subtotal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7754,7 +7754,7 @@ 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 "Impuestos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8799,7 +8799,7 @@ 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 "Base imponible"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:28+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -103,7 +103,7 @@ msgstr "Núm. de dígitos"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# de líneas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6174,7 +6174,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6624,14 +6624,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6661,14 +6661,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Categoría de producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6678,7 +6678,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6784,7 +6784,7 @@ msgstr "Código 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 "Cantidad"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7104,7 +7104,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Informes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7218,7 +7218,7 @@ 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 "Ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7383,7 +7383,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7476,7 +7476,7 @@ msgstr "Ordenar por"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7555,12 +7555,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Subtotal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7753,7 +7753,7 @@ 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 "Impuestos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8237,7 +8237,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Year"
|
||||
msgstr ""
|
||||
msgstr "Este año"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||||
@@ -8506,7 +8506,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Para facturar"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||||
@@ -8542,7 +8542,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
@@ -8705,14 +8705,14 @@ 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 "Precio unidad"
|
||||
|
||||
#. 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 "Unidad de medida"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8798,7 +8798,7 @@ 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 "Base imponible"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:23+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -104,7 +104,7 @@ msgstr "# de Dígitos"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# de Líneas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6669,7 +6669,7 @@ msgstr "Producto"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Categoría de Producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6679,7 +6679,7 @@ msgstr "Cantidad de Producto"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla de Producto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -102,7 +102,7 @@ msgstr "Núm. de dígitos"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "Nº de líneas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6173,7 +6173,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6623,14 +6623,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6660,14 +6660,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Categoría de Producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6677,7 +6677,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6783,7 +6783,7 @@ msgstr "Código 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 "Cantidad"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7103,7 +7103,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Informe"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7217,7 +7217,7 @@ 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 "Ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7382,7 +7382,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7475,7 +7475,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7554,12 +7554,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Sub-Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7752,7 +7752,7 @@ 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 "Impuestos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8236,7 +8236,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Year"
|
||||
msgstr ""
|
||||
msgstr "Este Año"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||||
@@ -8541,7 +8541,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
@@ -8704,14 +8704,14 @@ 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 "Precio 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 "Unidad de medida"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8752,7 +8752,7 @@ 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 "Mensajes sin leer"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
@@ -8797,7 +8797,7 @@ 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 "Base imponible"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:26+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -102,7 +102,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# de líneas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6173,7 +6173,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6623,14 +6623,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6660,14 +6660,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Categoría de producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6677,7 +6677,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6783,7 +6783,7 @@ msgstr ""
|
||||
#: 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 "Cantidad"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7217,7 +7217,7 @@ 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 "Ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7382,7 +7382,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7475,7 +7475,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7554,12 +7554,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Subtotal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7752,7 +7752,7 @@ 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 "Impuestos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8505,7 +8505,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "A facturar"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||||
@@ -8541,7 +8541,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
@@ -8704,14 +8704,14 @@ 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 "Precio unidad"
|
||||
|
||||
#. 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 "Unidad de medida"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8797,7 +8797,7 @@ 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 "Base imponible"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
+10
-10
@@ -11,7 +11,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -6633,7 +6633,7 @@ msgstr "Price"
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Inprimatu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6786,7 +6786,7 @@ msgstr "Python Kodea"
|
||||
#: 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 "Kopurua"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7351,7 +7351,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Bidali posta gisa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -7385,7 +7385,7 @@ msgstr "Iraila"
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekuentzia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7562,7 +7562,7 @@ msgstr "Egoera"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Batura partziala"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7755,7 +7755,7 @@ 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 "Zergak"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8714,7 +8714,7 @@ msgstr "Unitateko prezioa"
|
||||
#: 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 "Neurketa unitatea"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8755,7 +8755,7 @@ 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 "Irakurri gabeko mezuak"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
@@ -8800,7 +8800,7 @@ 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 "Zergarik gabea"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -17,7 +17,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-10-19 13:19+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:23+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -2741,7 +2741,7 @@ msgstr "کشور"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
||||
msgid "Country Group"
|
||||
msgstr ""
|
||||
msgstr "گروه کشور"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/language/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -6175,7 +6175,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6632,7 +6632,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -7237,7 +7237,7 @@ 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 "Vendeur"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
@@ -7384,7 +7384,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7556,7 +7556,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
@@ -7754,7 +7754,7 @@ 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 "Taxes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8754,7 +8754,7 @@ 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 "Messages non-lus"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
|
||||
+19
-19
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -103,7 +103,7 @@ msgstr "Nº de díxitos"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# de líneas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6174,7 +6174,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6624,14 +6624,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Prezo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6661,14 +6661,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Produto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Categoría de Producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6678,7 +6678,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Modelo de Producto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6784,7 +6784,7 @@ msgstr "Código 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 "Cantidade"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7104,7 +7104,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Reportaxe"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7218,7 +7218,7 @@ 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
|
||||
@@ -7383,7 +7383,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7476,7 +7476,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Documento orixe"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7555,7 +7555,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
@@ -7753,7 +7753,7 @@ 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
|
||||
@@ -8542,7 +8542,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
@@ -8705,14 +8705,14 @@ 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 "Prezo unidade"
|
||||
|
||||
#. 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 "Unidade de medida"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8798,7 +8798,7 @@ 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 "Importe Base"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
+70
-70
@@ -11,7 +11,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 20:30+0000\n"
|
||||
"PO-Revision-Date: 2017-11-26 20:43+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -254,7 +254,7 @@ msgid ""
|
||||
"<span class=\"panel-title\">\n"
|
||||
" <strong>Accountant</strong> (Advanced access)\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"panel-title\">\n <strong>מנהל חשבונות</strong> (Advanced access)\n </span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -2599,7 +2599,7 @@ msgstr "הגדרות תצורה"
|
||||
#: code:addons/account/models/account_payment.py:414
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "שגיאת הגדרות!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:312
|
||||
@@ -2628,12 +2628,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Configuration menu"
|
||||
msgstr ""
|
||||
msgstr "תפריט הגדרת התצורה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
msgstr "הגדר"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_config
|
||||
@@ -2667,7 +2667,7 @@ msgstr "אשר חשבוניות"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||||
msgid "Confirm the selected invoices"
|
||||
msgstr ""
|
||||
msgstr "אשר חשבוניות שנבחרו"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
@@ -2708,7 +2708,7 @@ msgstr "חוזים"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
msgid "Control-Access"
|
||||
msgstr ""
|
||||
msgstr "בקרת גישה"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_direct_costs
|
||||
@@ -2720,12 +2720,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
|
||||
#, python-format
|
||||
msgid "Counterpart"
|
||||
msgstr ""
|
||||
msgstr "עמית"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
|
||||
msgid "Counterpart Account"
|
||||
msgstr ""
|
||||
msgstr "חשבון העמית"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
||||
@@ -2735,17 +2735,17 @@ msgstr "ארץ"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
||||
msgid "Country Group"
|
||||
msgstr ""
|
||||
msgstr "קבוצת מדינות"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
||||
msgid "Country of the Partner Company"
|
||||
msgstr ""
|
||||
msgstr "ארץ חברה שותפה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Create Customers"
|
||||
msgstr ""
|
||||
msgstr "צור לקוחות"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||||
@@ -2755,7 +2755,7 @@ msgstr "צור החזר"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Create Vendors"
|
||||
msgstr ""
|
||||
msgstr "צור ספקים"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3038,7 +3038,7 @@ msgstr "חשבוניות לקוח"
|
||||
#: code:addons/account/models/account_payment.py:443
|
||||
#, python-format
|
||||
msgid "Customer Payment"
|
||||
msgstr ""
|
||||
msgstr "תשלום לקוח"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
|
||||
@@ -3060,7 +3060,7 @@ msgstr "מיסי לקוח"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "Customer ref:"
|
||||
msgstr ""
|
||||
msgstr "מפנה לקוח"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3132,7 +3132,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "חובה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
|
||||
@@ -3142,7 +3142,7 @@ msgstr "שיטות חיוב"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
|
||||
msgid "Debit amount"
|
||||
msgstr ""
|
||||
msgstr "סכום חובה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
|
||||
@@ -3718,7 +3718,7 @@ msgstr ""
|
||||
#: model:account.account.type,name:account.data_account_type_expenses
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
msgstr "הוצאות"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -3755,12 +3755,12 @@ msgstr "פברואר"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
|
||||
msgid "Federal States"
|
||||
msgstr ""
|
||||
msgstr "מדינה פדרלית"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr ""
|
||||
msgstr "ייבוא קובץ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||||
@@ -3777,7 +3777,7 @@ msgstr "סנן לפי"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:68
|
||||
#, python-format
|
||||
msgid "Filter..."
|
||||
msgstr ""
|
||||
msgstr "סונון..."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
|
||||
@@ -3895,7 +3895,7 @@ msgstr "מחיר קבוע:"
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
||||
msgid "Fixed Assets"
|
||||
msgstr ""
|
||||
msgstr "נכסים קבועים"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_operation_template_amount
|
||||
@@ -4554,7 +4554,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_narration
|
||||
msgid "Internal Note"
|
||||
msgstr ""
|
||||
msgstr "הערה פנימית"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_note
|
||||
@@ -4565,12 +4565,12 @@ msgstr "הערות פנימיות"
|
||||
#: selection:account.payment,payment_type:0
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Internal Transfer"
|
||||
msgstr ""
|
||||
msgstr "העברה פנימית"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||||
msgid "Internal notes..."
|
||||
msgstr ""
|
||||
msgstr "הערות פנימיות"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/partner.py:44
|
||||
@@ -4581,7 +4581,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Invite Users"
|
||||
msgstr ""
|
||||
msgstr "הזמן משתמשים"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:807
|
||||
@@ -4627,7 +4627,7 @@ msgstr "שורות חשבונית"
|
||||
#. module: account
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
msgstr "מספר חשבון חייב להיות ייחודי לכל חברה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
|
||||
@@ -4822,7 +4822,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
msgstr ""
|
||||
msgstr "פריטים"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
@@ -5009,12 +5009,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_name
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr ""
|
||||
msgstr "תווית"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_description
|
||||
msgid "Label on Invoices"
|
||||
msgstr ""
|
||||
msgstr "תווית על חשבוניות"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
|
||||
@@ -5210,12 +5210,12 @@ msgstr "עודכן לאחרונה על"
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,option:0
|
||||
msgid "Last day of current month"
|
||||
msgstr ""
|
||||
msgstr "יום אחרון בחודש נוכחי"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,option:0
|
||||
msgid "Last day of following month"
|
||||
msgstr ""
|
||||
msgstr "היום האחרון של החודש הבא"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
|
||||
@@ -5242,17 +5242,17 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Legal Name"
|
||||
msgstr ""
|
||||
msgstr "שם חוקי"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||||
msgid "Legal Notes..."
|
||||
msgstr ""
|
||||
msgstr "הערות משפטיות ..."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
|
||||
msgid "Legal mentions that have to be printed on the invoices."
|
||||
msgstr ""
|
||||
msgstr "אזכורים משפטיים שצריכים להיות מודפסים על החשבונית."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
@@ -5283,30 +5283,30 @@ msgstr ""
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
msgstr "פחות תשלום"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
msgstr "תן ל- odoo לנסות ליישב רשומות עבור המשתמש"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
msgstr "רמה"
|
||||
|
||||
#. module: account
|
||||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
msgstr "אחריות"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_move_id
|
||||
msgid "Link to the automatically generated Journal Items."
|
||||
msgstr ""
|
||||
msgstr "קישור לפריטי היומן שנוצרו באופן אוטומטי."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,type:0
|
||||
@@ -5372,7 +5372,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Main Currency"
|
||||
msgstr ""
|
||||
msgstr "מטבע ראשי"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
@@ -5382,7 +5382,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
|
||||
msgid "Main currency of the company."
|
||||
msgstr ""
|
||||
msgstr "מטבע ראשי של החברה."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -5417,7 +5417,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
msgstr "ידני"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
|
||||
@@ -5438,7 +5438,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.payment,payment_difference_handling:0
|
||||
msgid "Mark invoice as fully paid"
|
||||
msgstr ""
|
||||
msgstr "סמן חשבונית כשולמה במלואה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
|
||||
@@ -5484,7 +5484,7 @@ msgstr "הערה"
|
||||
#: code:addons/account/static/src/xml/account_payment.xml:64
|
||||
#, python-format
|
||||
msgid "Memo:"
|
||||
msgstr ""
|
||||
msgstr "הערה:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
|
||||
@@ -5569,17 +5569,17 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Multi Currency"
|
||||
msgstr ""
|
||||
msgstr "מרובה מטבעות"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_config_multi_currency
|
||||
msgid "Multi-Currencies"
|
||||
msgstr ""
|
||||
msgstr "מטבעות מרובים"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "My Invoices"
|
||||
msgstr ""
|
||||
msgstr "חשבוניות שלי"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
@@ -5608,7 +5608,7 @@ msgstr "שם"
|
||||
#: code:addons/account/static/src/xml/account_payment.xml:52
|
||||
#, python-format
|
||||
msgid "Name:"
|
||||
msgstr ""
|
||||
msgstr "שם:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_tax_net
|
||||
@@ -5631,18 +5631,18 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "New Statement"
|
||||
msgstr ""
|
||||
msgstr "הצהרה חדשה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "New Transactions"
|
||||
msgstr ""
|
||||
msgstr "עסקאות חדשות"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:1004
|
||||
#, python-format
|
||||
msgid "New expected payment date: "
|
||||
msgstr ""
|
||||
msgstr "תאריך תשלום חדש צפוי:"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -5654,7 +5654,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Next, register any unmatched payments:<br/>"
|
||||
msgstr ""
|
||||
msgstr "לאחר מכן, לרשום את כל התשלומים לא מותאמות:"
|
||||
|
||||
#. module: account
|
||||
#: selection:accounting.report,filter_cmp:0
|
||||
@@ -5664,18 +5664,18 @@ msgstr "אין מסננים"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
|
||||
msgid "No Follow-up"
|
||||
msgstr ""
|
||||
msgstr "ללא עוקבים"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:925
|
||||
#, python-format
|
||||
msgid "No appropriate payment method enabled on journal %s"
|
||||
msgstr ""
|
||||
msgstr "אמצעי תשלום מתאים לא הופעל ביומן %s"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
msgid "No detail"
|
||||
msgstr ""
|
||||
msgstr "אין פירוט"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -6012,7 +6012,7 @@ 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 "אפשרויות"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
|
||||
@@ -6118,40 +6118,40 @@ msgstr "שולם"
|
||||
#: code:addons/account/models/account_payment.py:271
|
||||
#, python-format
|
||||
msgid "Paid Invoices"
|
||||
msgstr ""
|
||||
msgstr "חשבוניות ששולמו"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_payment.xml:28
|
||||
#, python-format
|
||||
msgid "Paid on"
|
||||
msgstr ""
|
||||
msgstr "שולם ב:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
|
||||
msgid "Paid/Reconciled"
|
||||
msgstr ""
|
||||
msgstr "שולם/עבא התאמהר"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "אב"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
|
||||
msgid "Parent Chart Template"
|
||||
msgstr ""
|
||||
msgstr "אב תבנית תרשים "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||||
msgid "Parent Report"
|
||||
msgstr ""
|
||||
msgstr "אב דוח"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_partial_reconcile
|
||||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
msgstr "התאמה חלקית"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -6181,7 +6181,7 @@ msgstr "שותף"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
msgid "Partner Company"
|
||||
msgstr ""
|
||||
msgstr "חברה שותפה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
|
||||
@@ -7505,7 +7505,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "מחוז"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
||||
@@ -7540,7 +7540,7 @@ msgstr "הצהרות"
|
||||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
msgstr "מדינות"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
|
||||
@@ -7583,7 +7583,7 @@ 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 "תגיות"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
@@ -9581,7 +9581,7 @@ msgstr "ללקוח זה. ניתן להקצות אותם לסימון חשבונ
|
||||
#. 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 "עבור ספק זה. אתה יכול לסמן את החובות כפי ששולם."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
@@ -9656,7 +9656,7 @@ msgstr "ביטול:"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr ""
|
||||
msgstr "שניות לכל עסקה."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
+11
-11
@@ -17,7 +17,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-11-08 03:50+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 08:04+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -464,7 +464,7 @@ msgstr "<strong>コメント:</strong>"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "<strong>Contracts & Subscriptions</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>契約とサブスクリプション</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -495,14 +495,14 @@ msgstr "<strong>顧客コード:</strong>"
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||||
msgid "<strong>Date from :</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>開始日:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||||
msgid "<strong>Date to :</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>終了日 :</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -559,7 +559,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "<strong>Next action:</strong><br/>"
|
||||
msgstr ""
|
||||
msgstr "<strong>次のアクション:</strong><br/>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -1175,7 +1175,7 @@ msgstr "会計レポート"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Accounting Settings"
|
||||
msgstr ""
|
||||
msgstr "会計設定"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||||
@@ -1956,7 +1956,7 @@ msgstr "請求担当"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Bills"
|
||||
msgstr ""
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -3199,7 +3199,7 @@ msgstr "デフォルト販売税"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
|
||||
msgid "Default Sales Tax"
|
||||
msgstr ""
|
||||
msgstr "デフォルト販売税"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
|
||||
@@ -4794,7 +4794,7 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is mandatory to specify an account and a journal to create a write-off."
|
||||
msgstr ""
|
||||
msgstr "償却を作成するには、勘定科目と仕訳帳を指定する必要があります。"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -4881,7 +4881,7 @@ msgstr "仕訳"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||||
msgid "Journal Entries by Month"
|
||||
msgstr ""
|
||||
msgstr "月別会計仕訳"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
|
||||
@@ -7439,7 +7439,7 @@ msgstr "略称"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:289
|
||||
#, python-format
|
||||
msgid "Show"
|
||||
msgstr ""
|
||||
msgstr "表示"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:31+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"
|
||||
@@ -6174,7 +6174,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "პარტნიორი"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6624,7 +6624,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "ფასი"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
@@ -7104,7 +7104,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "რეპორტინგი"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7218,7 +7218,7 @@ 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 "გაყიდვები"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7383,7 +7383,7 @@ msgstr "სექტემბერი"
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "მიმდევრობა"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7555,7 +7555,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "სტატუსი"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
@@ -8753,7 +8753,7 @@ 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 "წაუკითხავი შეტყობინებები"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
|
||||
+23
-23
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-04-24 19:54+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:29+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -103,7 +103,7 @@ msgstr "# n Izwilen"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "Amḍan izirigen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6174,7 +6174,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Amendid"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6624,14 +6624,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Ssuma "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Siggez"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6661,14 +6661,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Afaris"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Taggayt n ifarisen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6678,7 +6678,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Taneɣruft n ufaris"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6784,7 +6784,7 @@ msgstr "Tangalt 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 "Tanecta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7104,7 +7104,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Assaɣen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7218,7 +7218,7 @@ 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 "Aznuzu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7236,7 +7236,7 @@ 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 "Amzenzi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
@@ -7349,7 +7349,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Azen s Imayl"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -7476,7 +7476,7 @@ msgstr "Trier par"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Arrat aɣbalu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7555,12 +7555,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Addad"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Ad-asemday"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -8237,7 +8237,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Year"
|
||||
msgstr ""
|
||||
msgstr "Aseggwass agi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||||
@@ -8506,7 +8506,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Ad iţwafeter"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||||
@@ -8542,7 +8542,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Asemday"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
@@ -8705,14 +8705,14 @@ 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 "ssuma n yiwen"
|
||||
|
||||
#. 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 "Aferdis"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8753,7 +8753,7 @@ 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 "Iznan ur neţwaɣer-ara"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
@@ -8798,7 +8798,7 @@ 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 "Azal war Taẓeṭṭaṭ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
+18
-18
@@ -6,14 +6,14 @@
|
||||
# eric lee <wndtjr2@yahoo.co.kr>, 2017
|
||||
# Hwang, Geon Gu <under_09@naver.com>, 2017
|
||||
# Jongkwan, Yeom <jongkwanyeom@gmail.com>, 2016
|
||||
# MinGi KYUNG <moonend@gmail.com>, 2015-2016
|
||||
# 경민기 <moonend@gmail.com>, 2015-2016
|
||||
# Spike Lee <rurouni24@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-29 08:56+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:33+0000\n"
|
||||
"Last-Translator: Hwang, Geon Gu <under_09@naver.com>\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -6628,14 +6628,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "가격"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "인쇄"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6672,7 +6672,7 @@ msgstr "상품"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "제품 범주"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6682,7 +6682,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "제품 양식"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6788,7 +6788,7 @@ msgstr "파이썬 코드"
|
||||
#: 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 "수량"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7108,7 +7108,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "보고"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7222,7 +7222,7 @@ 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 "매출"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7240,7 +7240,7 @@ 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 "영업사원"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
@@ -7353,7 +7353,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "이메일로 전송"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -7387,7 +7387,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "순서"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7480,7 +7480,7 @@ msgstr "정렬 기준"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "자재 문서"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7564,7 +7564,7 @@ msgstr "상태"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "소계"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7757,7 +7757,7 @@ 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 "세금"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8241,7 +8241,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Year"
|
||||
msgstr ""
|
||||
msgstr "올해"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||||
@@ -8757,7 +8757,7 @@ 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 "읽지 않은 메시지"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
@@ -8802,7 +8802,7 @@ 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 "공급가액"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-10 10:48+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:26+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -103,7 +103,7 @@ msgstr "# ຂອງໂຕເລກ"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# ຂອງລາຍການ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6784,7 +6784,7 @@ msgstr ""
|
||||
#: 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 "ຈຳນວນ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7555,7 +7555,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "ສະພາບ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
|
||||
+24
-24
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-10-24 18:12+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:28+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -102,7 +102,7 @@ msgstr "Ciparu skaits"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "Rindu skaits"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6173,7 +6173,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partneris"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6623,14 +6623,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Cena"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Drukāt"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6660,14 +6660,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Produkts"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Produkta kategorija"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6677,7 +6677,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Produkta Veidne"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6783,7 +6783,7 @@ msgstr "Python pirmkods"
|
||||
#: 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 "Daudzums"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7103,7 +7103,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Atskaites"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7217,7 +7217,7 @@ 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 "Tirdzniecība"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7235,7 +7235,7 @@ 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 "Pārdevējs"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
@@ -7348,7 +7348,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Sūtīt pa e-pastu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -7382,7 +7382,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sērija"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||||
@@ -7475,7 +7475,7 @@ msgstr "Kārtot pēc"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Pirmdokuments"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7554,12 +7554,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Statuss"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Apakšsumma kopā"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7752,7 +7752,7 @@ 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 "Nodokļi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8236,7 +8236,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Year"
|
||||
msgstr ""
|
||||
msgstr "Šogad"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||||
@@ -8505,7 +8505,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Piestādīt Rēķinu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||||
@@ -8704,14 +8704,14 @@ 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 "Vienības Cena"
|
||||
|
||||
#. 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 "Mērvienība"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8752,7 +8752,7 @@ 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 "Neizlasīti ziņojumi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
@@ -8797,7 +8797,7 @@ 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 "Summa bez nodokļiem"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-08 13:55+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:33+0000\n"
|
||||
"Last-Translator: Anica Milanova\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -104,7 +104,7 @@ msgstr "# од броеви"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# на ставки"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
|
||||
+56
-56
@@ -4,7 +4,7 @@
|
||||
#
|
||||
# Translators:
|
||||
# Henrik Norlin <henrik@appstogrow.net>, 2016
|
||||
# Mari Løken <mari@tinderbox.no>, 2016
|
||||
# Mari Løken <inactive+mari123@transifex.com>, 2016
|
||||
# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
|
||||
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2016
|
||||
msgid ""
|
||||
@@ -12,7 +12,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-07-11 21:59+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 21:47+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -116,7 +116,7 @@ msgstr "Ant. transaksjon"
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||||
msgstr ""
|
||||
msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:321
|
||||
@@ -673,7 +673,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong>Subtotal</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Subtotal</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
@@ -1912,7 +1912,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
msgstr "Base"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -2055,12 +2055,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Cancel Invoice"
|
||||
msgstr ""
|
||||
msgstr "Annuler faktura"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
||||
@@ -2634,7 +2634,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
msgstr "Sett opp"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_config
|
||||
@@ -2736,7 +2736,7 @@ msgstr "Land"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
||||
msgid "Country Group"
|
||||
msgstr ""
|
||||
msgstr "Land-gruppe"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
||||
@@ -3074,7 +3074,7 @@ msgstr "Kunder"
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||||
msgid "Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Dashboard"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3194,7 +3194,7 @@ msgstr "Standard salgsavgift"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
|
||||
msgid "Default Sales Tax"
|
||||
msgstr ""
|
||||
msgstr "Standardmoms"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
|
||||
@@ -3580,7 +3580,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "End"
|
||||
msgstr ""
|
||||
msgstr "Slutt"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
||||
@@ -3944,7 +3944,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"For the Odoo Team,<br/>\n"
|
||||
" Fabien Pinckaers, Founder"
|
||||
msgstr ""
|
||||
msgstr "For Odoo-teamet,<br/>\n Fabien Pinckaers, grunnlegger"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account_currency_id
|
||||
@@ -4096,7 +4096,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_move.py:282
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
msgstr "Gå til konfigurasjonspanelet"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -4604,7 +4604,7 @@ msgstr "Faktura"
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_created
|
||||
msgid "Invoice Created"
|
||||
msgstr ""
|
||||
msgstr "Faktura opprettet"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
|
||||
@@ -4747,7 +4747,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||||
msgid "Invoicing & Payments"
|
||||
msgstr ""
|
||||
msgstr "Fakturering og betalinger"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
|
||||
@@ -5373,7 +5373,7 @@ msgstr "DIV"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Main Currency"
|
||||
msgstr ""
|
||||
msgstr "Hovedvaluta"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
@@ -5498,7 +5498,7 @@ msgstr "Meldinger"
|
||||
#: 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 "Diverse"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/chart_template.py:157
|
||||
@@ -5529,7 +5529,7 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:104
|
||||
#, python-format
|
||||
msgid "More"
|
||||
msgstr ""
|
||||
msgstr "Mer"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -5811,7 +5811,7 @@ msgstr "Antall uleste meldinger"
|
||||
#: 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
|
||||
@@ -5927,7 +5927,7 @@ msgstr ""
|
||||
#: code:addons/account/models/chart_template.py:699
|
||||
#, python-format
|
||||
msgid "Only administrators can change the settings"
|
||||
msgstr ""
|
||||
msgstr "Bare administratorer kan endre innstillingene"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -6034,7 +6034,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
msgstr "Annen informasjon"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -6177,7 +6177,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6495,7 +6495,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_web_planner
|
||||
msgid "Planner"
|
||||
msgstr ""
|
||||
msgstr "Planlegger"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/pos_box.py:27
|
||||
@@ -6634,12 +6634,12 @@ msgstr "Pris"
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Skriv ut"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print Invoice"
|
||||
msgstr ""
|
||||
msgstr "Skriv ut faktura"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6655,7 +6655,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_proforma_invoices
|
||||
msgid "Pro-forma Invoices"
|
||||
msgstr ""
|
||||
msgstr "Pro forma-fakturaer"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
|
||||
@@ -6671,7 +6671,7 @@ msgstr "Produkt"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Produktkategori"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6681,7 +6681,7 @@ msgstr "Produkt antall"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Produktmal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6735,7 +6735,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||||
msgid "Properties"
|
||||
msgstr ""
|
||||
msgstr "Egenskaper"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
@@ -6745,7 +6745,7 @@ 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 "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Innkjøp"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||||
@@ -6768,7 +6768,7 @@ 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 "Innkjøp"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||||
@@ -6799,7 +6799,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
|
||||
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
msgstr "Begrunnelse"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_receivable
|
||||
@@ -7107,12 +7107,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Rapportering"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
msgid "Reports"
|
||||
msgstr ""
|
||||
msgstr "Rapporter"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -7140,7 +7140,7 @@ 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 "Ansvarlig"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
|
||||
@@ -7221,7 +7221,7 @@ 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 "Salg"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||||
@@ -7239,7 +7239,7 @@ 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 "Selger"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
@@ -7352,7 +7352,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Send med e-post."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -7417,7 +7417,7 @@ msgstr "Sett som utkast"
|
||||
#: 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 "Innstillinger"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_code
|
||||
@@ -7479,7 +7479,7 @@ msgstr "Sorter etter"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Kildedokument."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7506,7 +7506,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Stat"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
||||
@@ -7541,7 +7541,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
msgstr "Stater"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
|
||||
@@ -7563,7 +7563,7 @@ msgstr "Status"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Subtotal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7846,7 +7846,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Mal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
@@ -8240,7 +8240,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Year"
|
||||
msgstr ""
|
||||
msgstr "Dette år"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||||
@@ -8509,7 +8509,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Å fakturere"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||||
@@ -8715,7 +8715,7 @@ msgstr "Enhetspris"
|
||||
#: 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 "Enhet"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8801,7 +8801,7 @@ 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 "Ikke avg.ber. beløp"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -8931,12 +8931,12 @@ msgstr ""
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
msgstr "Validert"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
msgstr "Verdi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.abstract.payment,partner_type:0
|
||||
@@ -9009,12 +9009,12 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||||
#, python-format
|
||||
msgid "Vendors"
|
||||
msgstr ""
|
||||
msgstr "Leverandører"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,type:0
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
msgstr "Visning"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||||
@@ -9031,7 +9031,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_invoice.py:1258
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Advarsel!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -9441,7 +9441,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Your Company"
|
||||
msgstr ""
|
||||
msgstr "Selskapet ditt"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -9667,7 +9667,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "set company logo"
|
||||
msgstr ""
|
||||
msgstr "sett firmalogo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -11,7 +11,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:23+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -105,7 +105,7 @@ msgstr "Aantal cijfers"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# Regels"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6176,7 +6176,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6663,14 +6663,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Product"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Productcategorie"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6680,7 +6680,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Productsjabloon"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6786,7 +6786,7 @@ msgstr "Python-code"
|
||||
#: 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 "Hoeveelheid"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7238,7 +7238,7 @@ 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 "Verkoper"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
@@ -7351,7 +7351,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Verzenden via e-mail"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -7557,12 +7557,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Subtotaal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -8239,7 +8239,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Year"
|
||||
msgstr ""
|
||||
msgstr "Dit jaar"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||||
@@ -8508,7 +8508,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Te factureren"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||||
@@ -8544,7 +8544,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Totaal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
@@ -8714,7 +8714,7 @@ msgstr "Prijs"
|
||||
#: 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 "Maateenheid"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8755,7 +8755,7 @@ 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 "Ongelezen berichten"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
|
||||
+11
-11
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-07-25 06:16+0000\n"
|
||||
"PO-Revision-Date: 2017-11-13 17:06+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"
|
||||
@@ -3996,7 +3996,7 @@ msgstr "Viitor"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "GROSS PROFIT"
|
||||
msgstr ""
|
||||
msgstr "PROFIT BRUT"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
|
||||
@@ -4163,7 +4163,7 @@ msgstr "Ascunde metoda de plată"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "How account type affects your reports?"
|
||||
msgstr ""
|
||||
msgstr "Cum influențează tipul de cont rapoartele?"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
|
||||
@@ -5591,7 +5591,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "NET PROFIT"
|
||||
msgstr ""
|
||||
msgstr "PROFIT NET"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_name
|
||||
@@ -6224,13 +6224,13 @@ msgstr "Trecut"
|
||||
#: selection:account.account.type,type:0
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
msgstr "Plăți"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||||
msgid "Payable Account"
|
||||
msgstr ""
|
||||
msgstr "Cont Plăți"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,result_selection:0
|
||||
@@ -6238,7 +6238,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
msgstr "Conturi Plăți"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
|
||||
@@ -6536,12 +6536,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Plus Fixed Assets"
|
||||
msgstr ""
|
||||
msgstr "Plus mijloace fixe"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Plus Net Profit"
|
||||
msgstr ""
|
||||
msgstr "Plus profit net"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
@@ -6551,7 +6551,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Plus Other Income"
|
||||
msgstr ""
|
||||
msgstr "Plus alte venituri"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||||
@@ -6612,7 +6612,7 @@ msgstr ""
|
||||
#: model:account.account.type,name:account.data_account_type_prepayments
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Prepayments"
|
||||
msgstr ""
|
||||
msgstr "Plăți în avans"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,sign:0
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:32+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -6175,7 +6175,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6662,7 +6662,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Produkti"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
@@ -6785,7 +6785,7 @@ msgstr ""
|
||||
#: 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 "Sasia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7556,7 +7556,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Statusi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
|
||||
+60
-60
@@ -15,7 +15,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-10-05 16:17+0000\n"
|
||||
"PO-Revision-Date: 2017-11-15 10:51+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -414,7 +414,7 @@ msgstr "<strong>Hantering av tillgångar</strong>"
|
||||
msgid ""
|
||||
"<strong>Automated documents sending:</strong> automatically send your "
|
||||
"invoices by email or snail mail."
|
||||
msgstr ""
|
||||
msgstr "<strong>Skicka dokument automatiskt:</strong> skicka dina fakturor via e-post eller postverket."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
@@ -452,7 +452,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
|
||||
" featured invoices."
|
||||
msgstr ""
|
||||
msgstr "<strong>Snygga kundfakturor:</strong> enkelt att skapa, vackra och professionella fakturor."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -564,7 +564,7 @@ msgstr "<strong>Nästa åtgärd:</strong><br/>"
|
||||
msgid ""
|
||||
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
|
||||
" outstanding payments when creating invoices."
|
||||
msgstr ""
|
||||
msgstr "<strong>Avstäm betalningar i flykten:</strong> automatiska förslag angående utestående betalningar när man skapar fakturor."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -576,7 +576,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
msgid "<strong>Partner's:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Företag:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
@@ -636,7 +636,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
|
||||
"register bank statements, and send payment follow-ups."
|
||||
msgstr ""
|
||||
msgstr "<strong>Mindre att registrera:</strong> inget behov av att manuellt mata in fakturor, bankkontoutdrag eller skicka påminnelser."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -684,7 +684,7 @@ msgstr "<strong>Delsumma</strong>"
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||||
msgid "<strong>Target Moves:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Valda affärshändelser:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -774,7 +774,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "A list of common taxes and their rates."
|
||||
msgstr ""
|
||||
msgstr "En lista med de vanliga momssatserna"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -787,7 +787,7 @@ msgid ""
|
||||
"A product in Odoo is something you sell or buy \n"
|
||||
" whether or not it is goods, consumables, or services.\n"
|
||||
" Choose how you want to create your products:"
|
||||
msgstr ""
|
||||
msgstr "En produkt i Odoo är något du säljer eller köper\noavsett om det är gods, förbrukningsvaror, eller tjänster.\nVälj hur du vill skapa dina produkter:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:685
|
||||
@@ -1578,7 +1578,7 @@ msgstr "Objektkonton"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
|
||||
msgid "Analytic Cost"
|
||||
msgstr ""
|
||||
msgstr "Objektkostnad"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
||||
@@ -2234,7 +2234,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
|
||||
msgid "Category of Income Account"
|
||||
msgstr ""
|
||||
msgstr "Intäktskonton"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -3694,7 +3694,7 @@ msgid ""
|
||||
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
|
||||
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
|
||||
"activate this feature in the bottom of the"
|
||||
msgstr ""
|
||||
msgstr "Valutakurser kan automatisk uppdatera daglig<strong>Yahoo Finance</strong> eller <strong>European Central Bank</strong>. Du kan aktivera den här funktionen längst ner på"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
|
||||
@@ -3819,7 +3819,7 @@ msgstr "Finansiell rapport"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "First, register any outstanding customer invoices and vendor bills:"
|
||||
msgstr ""
|
||||
msgstr "Först, registrera obetalda kund-/leverantörsfakturor:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||||
@@ -3947,7 +3947,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"For the Odoo Team,<br/>\n"
|
||||
" Fabien Pinckaers, Founder"
|
||||
msgstr ""
|
||||
msgstr "För Odoo-teamet,<br/>\n Fabien Pinckaers, grundare"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account_currency_id
|
||||
@@ -4165,7 +4165,7 @@ msgstr "Göm betalningsmetod"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "How account type affects your reports?"
|
||||
msgstr ""
|
||||
msgstr "Hur påverkar kontotypen dina rapporter?"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
|
||||
@@ -4280,7 +4280,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"If set, the amount computed by this tax will be assigned to the same "
|
||||
"analytic account as the invoice line (if any)"
|
||||
msgstr ""
|
||||
msgstr "Om aktiverat, associeras denna skatt med samma objektkonto som fakturaraden "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_payment_term_active
|
||||
@@ -4388,7 +4388,7 @@ msgid ""
|
||||
" from Odoo, you first need to record all outstanding transactions \n"
|
||||
" in the payable and receivable accounts. These would be invoices \n"
|
||||
" that have not been paid or payments that have not been reconciled."
|
||||
msgstr ""
|
||||
msgstr "Om du önskar skicka statusrapporter till dina kunder\n från Odoo, första steget är att registrera alla utestående fordringar\n på fordingar och skuldkontona i bokföringen. Dessa är knutna till obetalda fakturor \n eller icke avstämda betalningar."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -4420,7 +4420,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
|
||||
"CSV format)"
|
||||
msgstr ""
|
||||
msgstr "Importera utdrag via olika filformat (QIF, OFX, CODA eller CSV format)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -4461,7 +4461,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "In your old accounting software, print a trial balance"
|
||||
msgstr ""
|
||||
msgstr "I din gamla bokföringsprogramvara, skriv ut en råbalans"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.method,payment_type:0
|
||||
@@ -4476,7 +4476,7 @@ msgstr "Inkludera ingående balans"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
|
||||
msgid "Include in Analytic Cost"
|
||||
msgstr ""
|
||||
msgstr "Inkludera objektkostnader"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
|
||||
@@ -4809,14 +4809,14 @@ msgid ""
|
||||
" data to import and balances to set. If you plan to do so, \n"
|
||||
" we recommend you start using Odoo for invoicing and payments \n"
|
||||
" now, and then move all other accounting transactions at a later time."
|
||||
msgstr ""
|
||||
msgstr "Det är vanligt att man byter bokföringssystem i\ni samband med en brytpunkt t ex efter bokslutet, Detta minskar behovet\natt importera data och ger dig vädefinierade ingående balanser. Om detta är din plan\nrekommenderar vi att du börjar använda Odoo för fakturering och betalningar\nnu, och sedan vid ett senare tillfälle flyttar resten av bokföringen."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid ""
|
||||
"It's recommended that you do not delete any accounts, even if they are not "
|
||||
"relevant. Simply make them inactive."
|
||||
msgstr ""
|
||||
msgstr "Det är rekommenderat att inte radera några konton, även om de är irrelevanta. Inaktivera dem istället."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
@@ -5405,7 +5405,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Manage your various fixed assets, such as buildings, machinery, materials, "
|
||||
"cars, etc..., and calculate their associated depreciation over time."
|
||||
msgstr ""
|
||||
msgstr "Administrera dina anläggningstillgångar, som byggnader, maskiner, material, bilar etc... och beräkna avskrivningar över tid."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_management_menu
|
||||
@@ -5432,7 +5432,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Manually enter your transactions using our"
|
||||
msgstr ""
|
||||
msgstr "Manuell inmatning av dina transaktioner via"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
@@ -5545,7 +5545,7 @@ msgid ""
|
||||
"Most currencies are already created by default. If you plan\n"
|
||||
" to use some of them, you should check their <strong>Active</strong>\n"
|
||||
" field."
|
||||
msgstr ""
|
||||
msgstr "De flesta valutor är redan skapade. Om du tänker\n använda några av dem, måste de aktiveras <strong>Aktivera</strong>\n fältet."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
@@ -5861,7 +5861,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Odoo has already preconfigured a few taxes according to your "
|
||||
"country.<br/>Simply review them and check if you need more."
|
||||
msgstr ""
|
||||
msgstr "Odoo har redan förkonfigurerat några skattekonton med avseende på dina landsinställningar. <br/>Du behöver bara granska dem och kongtrollera om du behöver mer."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -5894,7 +5894,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Once you have created your chart of accounts, you will need to update your "
|
||||
"account balances."
|
||||
msgstr ""
|
||||
msgstr "När du skapat din kontoplan, så behöver du även skapa ingående balanser."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -5902,17 +5902,17 @@ msgid ""
|
||||
"Once your bank accounts are registered, you will be able \n"
|
||||
" to access your statements from the Accounting Dashboard. \n"
|
||||
" The available methods for synchronization are as follows."
|
||||
msgstr ""
|
||||
msgstr "När du registrerat dina bankkonton, är det möjligt att nå dina utdrag från din redovisningsanslagstavla.\nMöjliga synkroniceringsmetoder är enlig nedan."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Once your company information is correct, you should"
|
||||
msgstr ""
|
||||
msgstr "Så snart företagsinformation är korrekt, bör du "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "One bank statement for each bank account you hold."
|
||||
msgstr ""
|
||||
msgstr "Ett kontoutdrag för varje bankkonto du har."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
|
||||
@@ -6533,7 +6533,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Plus Bank"
|
||||
msgstr ""
|
||||
msgstr "Plus kassa/bank"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
@@ -6543,17 +6543,17 @@ msgstr "Plus Materiella Anläggningstillgångar"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Plus Net Profit"
|
||||
msgstr ""
|
||||
msgstr "Plus årets resultat"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Plus Non-Current Assets"
|
||||
msgstr ""
|
||||
msgstr "Plus inventarier"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Plus Other Income"
|
||||
msgstr ""
|
||||
msgstr "Plus övriga rörelseintäkter"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||||
@@ -6899,7 +6899,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||||
msgid "Reconciliation Transactions"
|
||||
msgstr ""
|
||||
msgstr "Avstäm transaktioner"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.client,name:account.action_bank_reconcile
|
||||
@@ -7186,12 +7186,12 @@ msgstr "Granska nuvarande skatter"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Review the Chart of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Granska kontoplanen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Review the list of available currencies (from the"
|
||||
msgstr ""
|
||||
msgstr "Granska listan med tillgängliga valutor (från"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,tax_calculation_rounding_method:0
|
||||
@@ -7400,7 +7400,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Set the default Sales and Purchase taxes"
|
||||
msgstr ""
|
||||
msgstr "Ange standard skattekonton för försäljning och inköp"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_chart_template_visible
|
||||
@@ -7581,7 +7581,7 @@ msgstr "TILLGÅNGAR TOTALT"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "TOTAL EQUITY"
|
||||
msgstr ""
|
||||
msgstr "SUMMA EGET KAPITAL OCH SKULDER"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
|
||||
@@ -7651,7 +7651,7 @@ msgstr "Skattekonto"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
msgid "Tax Application"
|
||||
msgstr ""
|
||||
msgstr "Skattetillämpning"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
|
||||
@@ -7667,7 +7667,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
|
||||
msgid "Tax Description"
|
||||
msgstr ""
|
||||
msgstr "Momsbeskrivning"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
|
||||
@@ -7684,7 +7684,7 @@ msgstr ""
|
||||
#: 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 "Skatterader"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
|
||||
@@ -7718,7 +7718,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
|
||||
msgid "Tax Template List"
|
||||
msgstr ""
|
||||
msgstr "Lista med momsmallar"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
@@ -7769,7 +7769,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||||
msgid "Taxes Mapping"
|
||||
msgstr ""
|
||||
msgstr "Skattmappning"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||||
@@ -7859,7 +7859,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Template Tax Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Mall för skatteregion"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
@@ -7989,7 +7989,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Bankkontoutdrag som används för bankavstämning"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
|
||||
@@ -8048,7 +8048,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
msgstr "Skatteregionen avgör skatte/bokförings-konton för företaget."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:272
|
||||
@@ -8090,7 +8090,7 @@ msgid ""
|
||||
"The multi-currency option allows you to send or receive invoices \n"
|
||||
" in difference currencies, set up foreign bank accounts \n"
|
||||
" and run reports on your foreign financial activities."
|
||||
msgstr ""
|
||||
msgstr "Fler valuta-optionen tillåter skicka och mottagning av fakturor\ni olika valutor, uppsättning av bankkonto i främmande valuta\noch rapportera med dina främmande valutaaktiviteter."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_name
|
||||
@@ -8274,14 +8274,14 @@ msgstr ""
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
msgstr "Detta konto kommer användas i stället för standardkontot för betalningar för detta företag."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
msgstr "Detta konto används istället för standard fordringskonto för aktuellt förtetag"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
|
||||
@@ -8374,7 +8374,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"This guide will help you get started with Odoo Accounting.\n"
|
||||
" Once you're done, you'll benefit from:"
|
||||
msgstr ""
|
||||
msgstr "Denna guide hjälper dig att komma igång med Odoo Bokföring.\nNär du är klar, så är dina fördelar: "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||||
@@ -8525,7 +8525,7 @@ 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 "För administrationen av tillämpad skatt vid fakturering, använder Odoo konceptet skatteregion: dessa sätter korrekta skatte-/bokförings-konton med avseende på kundens land och stat."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:776
|
||||
@@ -8536,7 +8536,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "To use the <strong>multi-currency option:</strong>"
|
||||
msgstr ""
|
||||
msgstr "Användning av <strong>fler valuta-optionen:</strong>"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -8575,7 +8575,7 @@ msgstr "Totalt fakturerat"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner_debit
|
||||
msgid "Total Payable"
|
||||
msgstr ""
|
||||
msgstr "Total skuld"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner_credit
|
||||
@@ -8847,7 +8847,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Use in conjunction with contracts to calculate your monthly revenue for "
|
||||
"multi-month contracts."
|
||||
msgstr ""
|
||||
msgstr "Används tillsammans med kontrakt och beräkna månatliga intäkter för flermånaderskontrakt."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||||
@@ -9344,7 +9344,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_move.py:999
|
||||
#, python-format
|
||||
msgid "You cannot use deprecated account."
|
||||
msgstr ""
|
||||
msgstr "Du kan inte använda ett avslutat konto."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:937
|
||||
@@ -9459,17 +9459,17 @@ msgstr "Dina produkter"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Your Trial Balance (list of accounts and their balances)."
|
||||
msgstr ""
|
||||
msgstr "En aktuell råbalans (En balansräkning med balanskonton och dess balans)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Your company's legal name, tax ID, address, and logo."
|
||||
msgstr ""
|
||||
msgstr "Ditt bolags legala namn, momsregistreringsnummer, adress och logotyp."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Your outstanding invoices, payments, and undeposited funds."
|
||||
msgstr ""
|
||||
msgstr "Utestående fakturor, betalningar och oinlösta värdehandlingar."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||||
@@ -9570,7 +9570,7 @@ msgstr "t.ex sales@odoo.com"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "fast recording interface"
|
||||
msgstr ""
|
||||
msgstr "snabbinmatningsgränsnittet"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-03-29 08:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:28+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -104,7 +104,7 @@ msgstr "# ของตัวเลข"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# ของรายการ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -6625,7 +6625,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "ราคา"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
@@ -6679,7 +6679,7 @@ msgstr "ปริมาณสินค้า"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "รูปแบบสินค้า"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -7561,7 +7561,7 @@ msgstr "สถานะ"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "รวม"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7754,7 +7754,7 @@ 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 "ภาษี"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8754,7 +8754,7 @@ msgstr "รายการรายวันยังไม่ลงบัญช
|
||||
#: 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 "ข้อความที่ยังไม่ได้อ่าน"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
|
||||
@@ -15,7 +15,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-04-09 14:02+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:29+0000\n"
|
||||
"Last-Translator: amos lin <seeing@edirect168.com>\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -6180,7 +6180,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "伙伴"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||||
@@ -6630,14 +6630,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "價格"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "列印"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -6667,14 +6667,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "產品"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "產品分類"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
@@ -6684,7 +6684,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "產品範本"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:168
|
||||
@@ -6790,7 +6790,7 @@ msgstr "Python 代碼"
|
||||
#: 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 "數量"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||||
@@ -7110,7 +7110,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "報表"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
@@ -7355,7 +7355,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "以電子郵件傳送"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -7482,7 +7482,7 @@ msgstr "排序"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "源單據"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||||
@@ -7566,7 +7566,7 @@ msgstr "狀態"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "小計"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -7759,7 +7759,7 @@ 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 "稅別"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
@@ -8243,7 +8243,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Year"
|
||||
msgstr ""
|
||||
msgstr "本年"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||||
@@ -8512,7 +8512,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "待開發票"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||||
@@ -8548,7 +8548,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "總計"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
@@ -8711,14 +8711,14 @@ 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 "單價"
|
||||
|
||||
#. 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 "量度單位"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
@@ -8759,7 +8759,7 @@ 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 "未讀訊息"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -80,12 +80,12 @@ msgstr "Създадено на"
|
||||
#. 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 "Крайна дата по подразбиране за тази аналитична сметка"
|
||||
|
||||
#. 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 "Начална дата по подразбиране за тази аналитична сметка"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
@@ -111,7 +111,7 @@ 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 ""
|
||||
msgstr "Дава реда на последователност при показване на списък с аналитично разпределение"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-11-07 16:49+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -33,7 +33,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -61,7 +61,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
@@ -71,12 +71,12 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
|
||||
@@ -91,7 +91,7 @@ msgstr ""
|
||||
#. 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
|
||||
@@ -117,12 +117,12 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
|
||||
@@ -135,45 +135,45 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
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
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_product_product
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla de Producto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Línea de Pedido de Ventas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
@@ -208,7 +208,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
|
||||
|
||||
@@ -3,13 +3,14 @@
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Jesua Beltran <jesuabeltran@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2017-11-21 20:45+0000\n"
|
||||
"Last-Translator: Jesua Beltran <jesuabeltran@gmail.com>\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,7 +22,7 @@ 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 "# Reglas Analíticas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
@@ -32,7 +33,7 @@ msgstr "Cuentas"
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -46,7 +47,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribución Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
@@ -54,7 +55,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
msgstr "Reglas Analíticas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
|
||||
@@ -65,7 +66,7 @@ msgstr "Compañía"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Condiciones"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
|
||||
@@ -80,17 +81,17 @@ msgstr "Creado en"
|
||||
#. 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 "Fecha final por defecto para esta Cuenta Analítica."
|
||||
|
||||
#. 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 "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
|
||||
@@ -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 ""
|
||||
msgstr "Presenta el orden de secuencia cuando se muestra una lista de distribución analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
@@ -139,7 +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 "Ultima Modificación en"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
@@ -172,7 +173,7 @@ msgstr "Plantilla de producto"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Linea de Pedido de Venta"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
@@ -217,7 +218,7 @@ msgstr "Fecha inicial"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
msgstr "Movimiento de Existencias"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-01-17 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 21:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -101,7 +101,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
|
||||
msgid "Asset Category"
|
||||
msgstr ""
|
||||
msgstr "Категория активи"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-11-06 09:06+0000\n"
|
||||
"PO-Revision-Date: 2017-11-10 21:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,13 +134,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Asset Type"
|
||||
msgstr ""
|
||||
msgstr "Τύπος Παγίου"
|
||||
|
||||
#. 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 "Τύποι Παγίων"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
@@ -337,7 +337,7 @@ msgstr "Δημιουργήθηκε στις"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
|
||||
msgid "Cumulative Depreciation"
|
||||
msgstr ""
|
||||
msgstr "Σωρευμένες Αποσβέσεις"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:486
|
||||
@@ -581,7 +581,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
msgid "Generate Assets Entries"
|
||||
msgstr ""
|
||||
msgstr "Δημιουργία Αποσβέσεων Παγίων"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
@@ -791,7 +791,7 @@ msgstr "Αριθμός Αποσβέσεων"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Number of Entries"
|
||||
msgstr ""
|
||||
msgstr "Αριθμός Καταχωρήσεων"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
|
||||
@@ -825,12 +825,12 @@ msgstr "Μήκος Περιόδου"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Periodicity"
|
||||
msgstr ""
|
||||
msgstr "Περιοδικότητα"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr ""
|
||||
msgstr "Ανάρτηση Γραμμών Αποσβέσεων"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
@@ -951,7 +951,7 @@ msgstr "Αναζήτηση Κατηγορίας Παγίου"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Sell or Dispose"
|
||||
msgstr ""
|
||||
msgstr "Πώληση ή Απομάκρυνση"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
|
||||
@@ -995,7 +995,7 @@ msgstr "Ο αριθμός των αποσβέσεων που απαιτείτα
|
||||
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 "Αυτός ο οδηγός θα αναρτήσει γραμμές δόσης / απόσβεσης για τον επιλεγμένο μήνα.<br/>\n Αυτό θα δημιουργήσει επίσης ,ημερολογιακές καταχωρήσεις για όλες τις σχετικές γραμμές σε αυτήν την περίοδο αναγνώρισης παγίων / εσόδων."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1006,7 +1006,7 @@ msgstr "Μέθοδος Χρόνου"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Time Method Based On"
|
||||
msgstr ""
|
||||
msgstr "Η μέθοδος με βάση το χρόνο βασίζεται σε"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-01-20 21:56+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+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"
|
||||
@@ -79,7 +79,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
|
||||
@@ -219,7 +219,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
|
||||
@@ -281,7 +281,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
|
||||
@@ -323,7 +323,7 @@ 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 "Creado por"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
|
||||
@@ -332,7 +332,7 @@ 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 "Creado en"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
|
||||
@@ -344,7 +344,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -502,7 +502,7 @@ 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
|
||||
@@ -606,7 +606,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
@@ -622,7 +622,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
|
||||
@@ -637,7 +637,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Income Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
|
||||
@@ -659,12 +659,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Línea de factura"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
|
||||
@@ -706,7 +706,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -715,7 +715,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
|
||||
@@ -724,7 +724,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
@@ -814,7 +814,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
|
||||
@@ -860,7 +860,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla de Producto"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
|
||||
@@ -936,7 +936,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
msgstr "Ventas"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
|
||||
@@ -956,7 +956,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -977,7 +977,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
|
||||
@@ -1030,7 +1030,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes No Leídos"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-01-17 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-21 20:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -51,7 +51,7 @@ 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
|
||||
@@ -501,7 +501,7 @@ 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
|
||||
@@ -563,12 +563,12 @@ 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 (Socios)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
@@ -611,7 +611,7 @@ msgstr "Agrupar por"
|
||||
#: 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 ""
|
||||
msgstr "Agrupado por..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
|
||||
@@ -631,7 +631,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
#. 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 "Si esta marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
@@ -668,7 +668,7 @@ 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 Seguidor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
|
||||
@@ -705,7 +705,7 @@ msgstr "Fecha del 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 "Ultima Modificación en"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -776,7 +776,7 @@ 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 de Acciones"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
@@ -800,12 +800,12 @@ msgstr ""
|
||||
#. 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 de mensajes que requieren una acción"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Numero de mensajes sin leer"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:488
|
||||
@@ -1034,7 +1034,7 @@ msgstr "Mensajes sin leer"
|
||||
#. 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 Sin Leer"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-02-27 15:31+0000\n"
|
||||
"PO-Revision-Date: 2017-11-09 14:21+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -36,7 +36,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
|
||||
msgid "# of Installment Lines"
|
||||
msgstr ""
|
||||
msgstr "Instalazioko lerro kop. #"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-10-03 20:00+0000\n"
|
||||
"PO-Revision-Date: 2017-11-26 20:04+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -678,7 +678,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Items"
|
||||
msgstr ""
|
||||
msgstr "פריטים"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-01-17 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 17:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1045,12 +1045,12 @@ msgstr "Leverandør"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
msgstr "Nettstedmeldinger"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
msgstr "Kommunikasjonshistorikk på nettstedet"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
|
||||
|
||||
@@ -3,13 +3,13 @@
|
||||
# * account_asset
|
||||
#
|
||||
# Translators:
|
||||
# larmar <martin.wilderoth@linserv.se>, 2016
|
||||
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-01-17 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-14 14:29+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -42,7 +42,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
msgid "Account Date"
|
||||
msgstr ""
|
||||
msgstr "Bokföringsdatum"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move
|
||||
|
||||
@@ -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: 2017-11-05 14:40+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 17:01+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -86,7 +86,7 @@ msgstr "Λογαριασμός Τραπέζης"
|
||||
#. 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 "Tραπεζικές Tροφοδοσίες"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -174,7 +174,7 @@ msgstr "Νόμισμα"
|
||||
#. 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 "Μέθοδοι Χρέωσης"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
@@ -249,7 +249,7 @@ msgstr "Εισαγωγή"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Εισαγωγή Statement Tράπεζας"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -259,7 +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 "Εισαγωγή Statements Tράπεζας"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
@@ -269,7 +269,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
msgstr "Εισαγωγή Statement"
|
||||
|
||||
#. 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
|
||||
@@ -408,7 +408,7 @@ msgstr "Ιεράρχηση"
|
||||
#. 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 "Σύντομος Κωδικός"
|
||||
|
||||
#. 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
|
||||
@@ -418,7 +418,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
msgstr "Εμφάνιση ημερολογίου στον πίνακα ελέγχου - Ταμπλό"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
|
||||
@@ -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: 2016-11-07 16:49+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -107,7 +107,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:160
|
||||
@@ -139,7 +139,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
@@ -158,18 +158,18 @@ 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 "Creado por"
|
||||
|
||||
#. 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 "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. 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
|
||||
@@ -195,7 +195,7 @@ msgstr ""
|
||||
#: 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 "Mostrar Nombre"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -232,7 +232,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
@@ -324,19 +324,19 @@ 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 "Última modificación en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
@@ -403,7 +403,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
|
||||
@@ -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: 2015-09-24 20:04+0000\n"
|
||||
"PO-Revision-Date: 2017-11-21 21:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -194,7 +194,7 @@ msgstr "Cuenta deudora por defecto"
|
||||
#: 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 "Mostrar Nombre"
|
||||
|
||||
#. 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 ""
|
||||
#. 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 Extracto Bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -323,7 +323,7 @@ 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 Modificación en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
|
||||
@@ -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: 2016-04-30 18:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 23:23+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -248,7 +248,7 @@ msgstr "Importer."
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Importer bankutskrift"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
|
||||
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: 2016-03-03 14:18+0000\n"
|
||||
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
|
||||
"PO-Revision-Date: 2017-11-10 19:14+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <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"
|
||||
@@ -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 "Ένας προϋπολογισμός είναι μια πρόβλεψη για το εισόδημα ή / και τα έξοδα της εταιρείας σας\n που αναμένονται για μια περίοδο στο μέλλον. Ένας προϋπολογισμός ορίζεται σε ορισμένους\n χρηματοοικονομικούς λογαριασμούς ή / και αναλυτικούς λογαριασμούς (που μπορεί να \n αντιπροσωπεύουν έργα, τμήματα εταιρίας, κατηγορίες προϊόντων κ.λ.π.) "
|
||||
|
||||
#. 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 "Παρακολουθώντας το πού πηγαίνουν τα χρήματά σας, ίσως είναι λιγότερο\n πιθανό να υπερβείτε το ποσό και πιθανόν να καλύψετε τους οικονομικούς σας\n στόχους. Προβλέψτε έναν προϋπολογισμό, αναγράφοντας λεπτομερώς τα αναμενόμενα \n έσοδα ανά αναλυτικό λογαριασμό και παρακολουθώντας την εξέλιξή του με βάση\n τα πραγματικά στοιχεία που πραγματοποιήθηκαν κατά τη διάρκεια αυτής της περιόδου. "
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
@@ -217,7 +217,7 @@ msgstr "Ακυρωμένο"
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Click to create a new budget."
|
||||
msgstr ""
|
||||
msgstr "Κάντε κλικ για να δημιουργήσετε έναν νέο προϋπολογισμό."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
|
||||
|
||||
@@ -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: 2016-11-07 16:50+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -108,7 +108,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
@@ -202,7 +202,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -212,7 +212,7 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
@@ -224,7 +224,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -245,7 +245,7 @@ msgstr ""
|
||||
#: 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 "Creado por"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
|
||||
@@ -256,7 +256,7 @@ 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 "Creado en"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
|
||||
@@ -268,7 +268,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
|
||||
@@ -282,7 +282,7 @@ msgstr ""
|
||||
#: 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
|
||||
@@ -342,7 +342,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread
|
||||
@@ -376,7 +376,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
@@ -387,7 +387,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
@@ -398,7 +398,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_ids
|
||||
@@ -480,7 +480,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
@@ -529,7 +529,7 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:104
|
||||
@@ -579,7 +579,7 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes No Leídos"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
|
||||
|
||||
@@ -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: 2015-09-24 20:03+0000\n"
|
||||
"PO-Revision-Date: 2017-11-21 20:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\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 (Socios)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
|
||||
@@ -351,12 +351,12 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
#. 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 "Si esta marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Es Seguidor"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
|
||||
@@ -375,7 +375,7 @@ msgstr "Fecha del 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 "Ultima Modificación en"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
@@ -417,17 +417,17 @@ 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 "Numero de Acciones"
|
||||
|
||||
#. 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 de mensajes que requieren una acción"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Numero de mensajes sin leer"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
|
||||
@@ -583,7 +583,7 @@ msgstr "Mensajes sin leer"
|
||||
#. 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 Sin Leer"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
|
||||
@@ -8,8 +8,8 @@ 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: 2016-04-30 18:51+0000\n"
|
||||
"Last-Translator: Mari Løken <mari@tinderbox.no>\n"
|
||||
"PO-Revision-Date: 2017-11-30 07:27+0000\n"
|
||||
"Last-Translator: Mari Løken <inactive+mari123@transifex.com>\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\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>Totalt:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
|
||||
@@ -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: 2016-11-07 16:59+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -31,7 +31,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
|
||||
@@ -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 15:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 23:22+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -37,7 +37,7 @@ msgstr "Avbryt"
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
|
||||
msgid "Cancel Invoice"
|
||||
msgstr ""
|
||||
msgstr "Annuler faktura"
|
||||
|
||||
#. module: account_cancel
|
||||
#: code:addons/account_cancel/models/account_bank_statement.py:22
|
||||
@@ -48,4 +48,4 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
msgstr "Nullstill til ny"
|
||||
|
||||
@@ -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: 2016-11-07 16:59+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\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 ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
||||
@@ -104,22 +104,22 @@ 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 "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
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
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
@@ -137,17 +137,17 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
@@ -193,7 +193,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
|
||||
@@ -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 "Ultima Modificación en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-02-22 13:12+0000\n"
|
||||
"PO-Revision-Date: 2017-07-25 10:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-14 14:09+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -49,7 +49,7 @@ msgstr "<strong>Ημερολόγιο:</strong>"
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
|
||||
msgid "<strong>Target Moves:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Κινήσεις :</strong>"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
@@ -293,7 +293,7 @@ msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_reconciled
|
||||
msgid "Reconciled Entries"
|
||||
msgstr ""
|
||||
msgstr "Συμψηφισμένες Εγγραφές"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-02-22 13:12+0000\n"
|
||||
"PO-Revision-Date: 2016-11-07 17:00+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -108,21 +108,21 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_company_id
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_create_uid
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_create_date
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: selection:account.print.journal,sort_selection:0
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_journal_display_name
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_partnerledger_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_date_to
|
||||
@@ -177,7 +177,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_journal_id
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_partnerledger_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,help:account_extra_reports.field_account_report_partner_ledger_amount_currency
|
||||
@@ -221,21 +221,21 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_journal___last_update
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_partnerledger___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_write_uid
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_write_date
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
@@ -250,7 +250,7 @@ msgstr ""
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.actions.act_window,name:account_extra_reports.action_account_partner_ledger_menu
|
||||
|
||||
@@ -52,7 +52,7 @@ msgstr ""
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Total</strong>"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
@@ -156,7 +156,7 @@ msgstr "Debe"
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_journal_display_name
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_partnerledger_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_date_to
|
||||
@@ -221,7 +221,7 @@ msgstr "Etiqueta"
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_journal___last_update
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_partnerledger___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_write_uid
|
||||
|
||||
@@ -147,7 +147,7 @@ msgstr "תאריך"
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "חובה"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_display_name
|
||||
@@ -212,7 +212,7 @@ msgstr "יומנים"
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
msgid "Label"
|
||||
msgstr ""
|
||||
msgstr "תווית"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report___last_update
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-02-22 13:12+0000\n"
|
||||
"PO-Revision-Date: 2016-08-06 11:30+0000\n"
|
||||
"PO-Revision-Date: 2017-11-25 10:30+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"
|
||||
@@ -28,12 +28,12 @@ msgstr "<strong>会社:</strong>"
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
|
||||
msgid "<strong>Date from :</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>開始日:</strong>"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
|
||||
msgid "<strong>Date to :</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>終了日 :</strong>"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
|
||||
@@ -47,7 +47,7 @@ msgstr "<strong>Journal:</strong>"
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
|
||||
msgid "<strong>Target Moves:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Valda affärshändelser:</strong>"
|
||||
|
||||
#. module: account_extra_reports
|
||||
#: model:ir.ui.view,arch_db:account_extra_reports.report_journal
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-03-02 07:39+0000\n"
|
||||
"PO-Revision-Date: 2016-11-07 16:59+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -25,17 +25,17 @@ msgstr ""
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model,name:account_full_reconcile.model_account_full_reconcile
|
||||
@@ -46,7 +46,7 @@ msgstr ""
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model,name:account_full_reconcile.model_account_move_line
|
||||
@@ -56,17 +56,17 @@ msgstr ""
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids
|
||||
|
||||
@@ -35,7 +35,7 @@ msgstr "Creado en"
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model,name:account_full_reconcile.model_account_full_reconcile
|
||||
@@ -56,7 +56,7 @@ msgstr "Apunte contable"
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_write_uid
|
||||
|
||||
@@ -92,7 +92,7 @@ msgstr "מספר"
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model,name:account_full_reconcile.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
msgstr "התאמה חלקית"
|
||||
|
||||
#. module: account_full_reconcile
|
||||
#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_partial_reconcile_ids
|
||||
|
||||
@@ -8,8 +8,8 @@ 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: 2015-11-19 23:47+0000\n"
|
||||
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
|
||||
"PO-Revision-Date: 2017-11-10 17:58+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <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"
|
||||
@@ -52,13 +52,13 @@ msgstr "Φόρος"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
msgstr "Φόρος Ταμειακής Βάσης Εγγραφή του"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
msgstr "Ημερολόγιο Φόρου Ταμειακής Βάσης"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
@@ -84,7 +84,7 @@ msgstr ""
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
msgstr "Χρήση Ταμειακής Βάσης"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
|
||||
@@ -8,7 +8,7 @@ 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: 2016-11-07 17:00+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -30,7 +30,7 @@ msgstr ""
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
|
||||
@@ -8,7 +8,7 @@ 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: 2017-02-04 15:05+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 08:04+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -35,7 +35,7 @@ msgstr "חברות"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
msgstr "התאמה חלקית"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
|
||||
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
|
||||
# George Tarasidis <george_tarasidis@yahoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-22 13:16+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
|
||||
"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2017\n"
|
||||
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,7 +23,7 @@ msgstr ""
|
||||
#. module: account_tax_exigible
|
||||
#: model:ir.model.fields,field_description:account_tax_exigible.field_account_move_line_tax_exigible
|
||||
msgid "Appears in VAT report"
|
||||
msgstr ""
|
||||
msgstr "Εμφανίζεται στη έκθεση ΦΠΑ"
|
||||
|
||||
#. module: account_tax_exigible
|
||||
#: model:ir.model,name:account_tax_exigible.model_account_move_line
|
||||
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_exigible
|
||||
#
|
||||
# Translators:
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-22 13:16+0000\n"
|
||||
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n"
|
||||
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -28,7 +31,7 @@ msgstr ""
|
||||
#. module: account_tax_exigible
|
||||
#: model:ir.model,name:account_tax_exigible.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
msgstr "התאמה חלקית"
|
||||
|
||||
#. module: account_tax_exigible
|
||||
#: model:ir.model.fields,help:account_tax_exigible.field_account_move_line_tax_exigible
|
||||
|
||||
@@ -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: 2017-11-06 09:35+0000\n"
|
||||
"PO-Revision-Date: 2017-11-10 23:51+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -23,7 +23,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<br/>\n <strong>Περιγραφή:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
@@ -76,7 +76,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
msgstr "Ελέγχει ότι το συμψηφιζόμενο τιμολόγιο για Πωλήσεις/Αγορές έχει συμψηφιζόμενες εγγραφές για Ειπρακτέους/Πληρωτέους Λογαριασμούς"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
@@ -215,7 +215,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
msgstr "Περιγραφή Δοκιμής"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
|
||||
|
||||
@@ -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: 2016-11-07 17:01+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -120,23 +120,23 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_test
|
||||
#: 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
|
||||
@@ -147,23 +147,23 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_test
|
||||
#: 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
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -178,7 +178,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
|
||||
@@ -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 "Ultima Modificación en"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:31+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 07:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -557,7 +557,7 @@ msgstr "Ongeleesde Boodskappe Teller"
|
||||
#: 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 "Validate"
|
||||
msgstr ""
|
||||
msgstr "Bevestig"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-10-29 11:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-10 01:32+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -77,7 +77,7 @@ msgstr "Πληροφορίες Λογαριασμού"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
|
||||
msgid "Bill Reference"
|
||||
msgstr ""
|
||||
msgstr "Αναφορά Χρέωσης"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -103,12 +103,12 @@ msgstr "Δεν είναι δυνατή η διαγραφή των παραστα
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid "Click to create a sale receipt."
|
||||
msgstr ""
|
||||
msgstr "Κάντε κλικ για να δημιουργήσετε μια απόδειξη πώλησης."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
msgid "Click to register a purchase receipt."
|
||||
msgstr ""
|
||||
msgstr "Κάντε κλικ για να καταχωρίσετε μια απόδειξη αγοράς."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
|
||||
@@ -624,14 +624,14 @@ msgstr "Ιστορικό επικοινωνίας ιστότοπου"
|
||||
msgid ""
|
||||
"When the purchase receipt is confirmed, you can record the\n"
|
||||
" vendor payment related to this purchase receipt."
|
||||
msgstr ""
|
||||
msgstr "Όταν επιβεβαιωθεί η απόδειξη αγοράς, μπορείτε να καταγράψετε την\n πληρωμή προμηθευτή σχετικά με αυτήν την απόδειξη αγοράς."
|
||||
|
||||
#. 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 "Όταν επιβεβαιωθεί η απόδειξη πώλησης, μπορείτε να καταγράψετε την πληρωμή πελατών\n που σχετίζεται με αυτήν την απόδειξη πώλησης."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:345
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-01-20 21:56+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -55,7 +55,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -81,7 +81,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -91,7 +91,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:144
|
||||
@@ -113,7 +113,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
|
||||
@@ -125,26 +125,26 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. 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 "Creado en"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
#: 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 ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
@@ -161,13 +161,13 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_voucher
|
||||
#: 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
|
||||
@@ -219,13 +219,13 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread
|
||||
@@ -282,19 +282,19 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_ids
|
||||
@@ -345,7 +345,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
@@ -428,7 +428,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
@@ -438,7 +438,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Information"
|
||||
msgstr ""
|
||||
msgstr "Información de ventas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -461,7 +461,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -475,7 +475,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
@@ -525,7 +525,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
@@ -541,12 +541,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Precio unitario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes No Leídos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:31+0000\n"
|
||||
"PO-Revision-Date: 2017-11-21 20:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -45,7 +45,7 @@ msgstr ""
|
||||
#. 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
|
||||
@@ -167,7 +167,7 @@ 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
|
||||
@@ -202,12 +202,12 @@ 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 (Socios)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
|
||||
@@ -235,7 +235,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
#. 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 "Si esta marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
||||
@@ -252,7 +252,7 @@ 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 Seguidor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
|
||||
@@ -282,7 +282,7 @@ msgstr "Fecha del 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 "Ultima Modificación en"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
||||
@@ -314,17 +314,17 @@ 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 "Numero de Acciones"
|
||||
|
||||
#. 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 de mensajes que requieren una acción"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Numero de mensajes sin leer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
|
||||
@@ -551,7 +551,7 @@ msgstr "Mensajes sin leer"
|
||||
#. 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 Sin Leer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-10-05 16:16+0000\n"
|
||||
"PO-Revision-Date: 2017-11-14 14:29+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -35,7 +35,7 @@ msgstr "Konto"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
msgid "Account Date"
|
||||
msgstr ""
|
||||
msgstr "Bokföringsdatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:42+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 10:48+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -41,7 +41,7 @@ msgstr "Aksie word benodig"
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktief"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-11-21 20:43+0000\n"
|
||||
"PO-Revision-Date: 2017-12-01 01:10+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -322,12 +322,12 @@ msgstr "Poruke"
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
msgid "No activity yet on this account."
|
||||
msgstr ""
|
||||
msgstr "Na ovom računu još nema aktivnosti."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid "No activity yet."
|
||||
msgstr ""
|
||||
msgstr "Još nema aktivnosti."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-06-08 08:54+0000\n"
|
||||
"PO-Revision-Date: 2017-11-25 15:25+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -41,7 +41,7 @@ msgstr "Cal fer alguna acció"
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Actiu"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
|
||||
@@ -111,7 +111,7 @@ msgstr "Etiquetes analítiques"
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "Arxivat"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-01-31 18:42+0000\n"
|
||||
"PO-Revision-Date: 2017-11-11 00:09+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -43,7 +43,7 @@ msgstr "Απαιτείται ενέργεια"
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Ενεργό"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-11-07 17:15+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -57,7 +57,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
@@ -126,7 +126,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
|
||||
@@ -148,7 +148,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
@@ -174,7 +174,7 @@ 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 "Creado por"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
|
||||
@@ -182,7 +182,7 @@ 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 "Creado en"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
|
||||
@@ -192,12 +192,12 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
|
||||
@@ -217,7 +217,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
|
||||
@@ -225,7 +225,7 @@ msgstr ""
|
||||
#: 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
|
||||
@@ -259,7 +259,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread
|
||||
@@ -296,7 +296,7 @@ msgstr ""
|
||||
#: 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
|
||||
@@ -304,7 +304,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
@@ -312,7 +312,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_ids
|
||||
@@ -352,13 +352,13 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
|
||||
@@ -414,7 +414,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
@@ -424,7 +424,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes No Leídos"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
|
||||
|
||||
@@ -3,13 +3,14 @@
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Jesua Beltran <jesuabeltran@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:42+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2017-11-21 21:01+0000\n"
|
||||
"Last-Translator: Jesua Beltran <jesuabeltran@gmail.com>\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -35,13 +36,13 @@ 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
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
|
||||
@@ -101,17 +102,17 @@ msgstr "Líneas analíticas"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
|
||||
msgid "Analytic Tag"
|
||||
msgstr ""
|
||||
msgstr "Etiqueta Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_tag
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Etiquetas Analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -137,12 +138,12 @@ msgstr "Plan de cuentas analíticas"
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Click to add an analytic account."
|
||||
msgstr ""
|
||||
msgstr "Click para añadir una cuenta analítica."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Index de Color"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
@@ -153,12 +154,12 @@ msgstr "Compañía"
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "Cost/Revenue"
|
||||
msgstr ""
|
||||
msgstr "Costo/Ingreso"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Costs & Revenues"
|
||||
msgstr ""
|
||||
msgstr "Costos e Ingresos"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -166,7 +167,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Costs will be created automatically when you register supplier\n"
|
||||
" invoices, expenses or timesheets."
|
||||
msgstr ""
|
||||
msgstr "Los costos serán creados automáticamente cuando registre\nfacturas, gastos o timesheets de un proveedor."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
|
||||
@@ -225,7 +226,7 @@ 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
|
||||
@@ -235,12 +236,12 @@ 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 (Socios)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
|
||||
@@ -251,7 +252,7 @@ msgstr "Desde"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Agrupado por..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
|
||||
@@ -269,7 +270,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si esta marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -278,12 +279,12 @@ msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
msgstr "En Odoo, los pedidos de venta y proyectos son implementados utilizando\ncuentas analíticas. Usted puede monitorear costos e ingresos para analizar\nsus margenes fácilmente."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Es Seguidor"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
|
||||
@@ -296,7 +297,7 @@ msgstr "Fecha del 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 "Ultima Modificación en"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
@@ -322,27 +323,27 @@ msgstr "Mensajes"
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
msgid "No activity yet on this account."
|
||||
msgstr ""
|
||||
msgstr "Todavía no hay actividad en esta cuenta."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid "No activity yet."
|
||||
msgstr ""
|
||||
msgstr "Todavía no hay actividad."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Numero de Acciones"
|
||||
|
||||
#. 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 de mensajes que requieren una acción"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Numero de mensajes sin leer"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
@@ -373,7 +374,7 @@ msgid ""
|
||||
" invoices. Customer invoices can be created based on sale orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
msgstr "Los ingresos serán creados automáticamente cuando usted cree\nfacturas de clientes. Las facturas de clientes pueden ser creadas en base a los pedidos de venta\n(facturas de precio fijo), en timesheets (basados en el trabajo realizado) o\nen gastos (Ejm. re-facturar costos de viaje)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
@@ -388,13 +389,13 @@ msgstr "Seleccione el período de análisis"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Etiquetas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
@@ -419,7 +420,7 @@ msgstr "Total"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
msgid "Type of Account"
|
||||
msgstr ""
|
||||
msgstr "Tipo de Cuenta"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
|
||||
@@ -429,7 +430,7 @@ msgstr "Mensajes sin leer"
|
||||
#. 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 Sin Leer"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
|
||||
@@ -439,4 +440,4 @@ msgstr "Usuario"
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr ""
|
||||
msgstr "Ejm. Proyecto XYZ"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 05:49+0000\n"
|
||||
"PO-Revision-Date: 2017-11-26 20:38+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -212,7 +212,7 @@ msgstr "תאריך הודעה אחרונה שפורסמה ברשומה."
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "חובה"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
|
||||
@@ -388,7 +388,7 @@ msgstr "בחירת תקופה לניתוח"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "מחוז"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2017-04-19 11:44+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 10:01+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -41,7 +41,7 @@ msgstr "Handling"
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
|
||||
@@ -388,7 +388,7 @@ msgstr "Velg periode for analyse"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Stat"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
|
||||
@@ -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: 2017-04-24 16:56+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 11:53+0000\n"
|
||||
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -396,7 +396,7 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "sql"
|
||||
msgstr ""
|
||||
msgstr "sql"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
|
||||
@@ -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: 2016-11-07 17:15+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -88,7 +88,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
|
||||
@@ -96,7 +96,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||
@@ -124,7 +124,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
@@ -181,7 +181,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
@@ -202,7 +202,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
|
||||
@@ -210,7 +210,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
|
||||
@@ -218,7 +218,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
|
||||
@@ -266,7 +266,7 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
@@ -277,7 +277,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
|
||||
|
||||
@@ -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: 2015-09-24 20:02+0000\n"
|
||||
"PO-Revision-Date: 2017-11-21 20:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -124,7 +124,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
@@ -202,7 +202,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
|
||||
|
||||
@@ -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: 2016-04-30 18:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 20:01+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -58,7 +58,7 @@ msgstr "Anonymiserte Felter"
|
||||
#: code:addons/anonymization/anonymization.py:431
|
||||
#, python-format
|
||||
msgid "Anonymized value can not be empty."
|
||||
msgstr ""
|
||||
msgstr "Anonymisert verdi can ikke være tomt."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:283
|
||||
@@ -66,7 +66,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
msgstr "Ta kopi av database, før start av anonymiserings jobb"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:427
|
||||
@@ -74,7 +74,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Cannot anonymize fields of these types: binary, many2many, many2one, "
|
||||
"one2many, reference."
|
||||
msgstr ""
|
||||
msgstr "Felter av type \"binary, many2many, many2one, one2many, reference\" kan ikke anonymiseres."
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
@@ -136,7 +136,7 @@ msgstr "Fullført"
|
||||
#: code:addons/anonymization/anonymization.py:431
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Feil!"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
@@ -194,7 +194,7 @@ msgstr "Importer."
|
||||
msgid ""
|
||||
"It is not possible to reverse the anonymization process without supplying "
|
||||
"the anonymization export file."
|
||||
msgstr ""
|
||||
msgstr "Det er ikke mulig å reversere anonymiserings jobben uten å bruke den anonymiserte eksport filen."
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
|
||||
@@ -296,7 +296,7 @@ msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
"are anonymized, while some fields are not anonymized. You should try to "
|
||||
"solve this problem before trying to create, write or delete fields."
|
||||
msgstr ""
|
||||
msgstr "Databasen anonymisering er i udefinert modus. Noen felt er anonymiserte, mens andre felt er ikke anonymiserte. Fiks dette problemet før opprettelse av nye, modifisere eller sletting av felt."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:341
|
||||
@@ -305,7 +305,7 @@ msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
"are anonymized, while some fields are not anonymized. You should try to "
|
||||
"solve this problem before trying to do anything else."
|
||||
msgstr ""
|
||||
msgstr "Databasen anonymisering er i udefinert modus. Noen felt er anonymiserte, mens andre felt er ikke anonymiserte. Fiks dette problemet før du gjør noe annet."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:374
|
||||
@@ -315,13 +315,13 @@ msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
"are anonymized, while some fields are not anonymized. You should try to "
|
||||
"solve this problem before trying to do anything."
|
||||
msgstr ""
|
||||
msgstr "Databasen anonymisering er i udefinert modus. Noen felt er anonymiserte, mens andre felt er ikke anonymiserte. Prøv å fiks dette problemet før du gjør noe annet."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:372
|
||||
#, python-format
|
||||
msgid "The database is currently anonymized, you cannot anonymize it again."
|
||||
msgstr ""
|
||||
msgstr "Databasen er anonymisert, ikke mulig å anonymisere engang til"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:72
|
||||
@@ -329,7 +329,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The database is currently anonymized, you cannot create, modify or delete "
|
||||
"fields."
|
||||
msgstr ""
|
||||
msgstr "Databasen er anonymisert, opprettelse, endring eller sletting av felter er ikke mulig."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:510
|
||||
@@ -337,7 +337,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The database is not currently anonymized, you cannot reverse the "
|
||||
"anonymization."
|
||||
msgstr ""
|
||||
msgstr "Databasen er ikke anonymisert, reversering av anonymisering er ikke mulig"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
|
||||
@@ -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 16:12+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 23:20+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
#. module: auth_crypt
|
||||
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
|
||||
msgid "Encrypted Password"
|
||||
msgstr ""
|
||||
msgstr "Kryptert passord"
|
||||
|
||||
#. module: auth_crypt
|
||||
#: model:ir.model,name:auth_crypt.model_res_users
|
||||
|
||||
@@ -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: 2016-11-07 17:16+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -27,12 +27,12 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
|
||||
@@ -42,22 +42,22 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
|
||||
@@ -104,17 +104,17 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
@@ -137,7 +137,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
|
||||
@@ -52,7 +52,7 @@ msgstr "Creado en"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
@@ -104,7 +104,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 09:14+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:21+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -105,7 +105,7 @@ msgstr "Geskep op"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Geldeenheid"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 09:14+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:22+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -105,7 +105,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "ገንዘብ"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 09:14+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -105,7 +105,7 @@ msgstr "Създадено на"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Валута"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 09:14+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:23+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -105,7 +105,7 @@ msgstr "Vytvořeno"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Měna"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-11-07 17:15+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:25+0000\n"
|
||||
"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -95,17 +95,17 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
|
||||
@@ -120,12 +120,12 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -140,12 +140,12 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
|
||||
@@ -156,17 +156,17 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 09:14+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:31+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -105,7 +105,7 @@ msgstr "Creado en"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
|
||||
@@ -120,7 +120,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
@@ -156,7 +156,7 @@ msgstr "Apuntes contables"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 09:14+0000\n"
|
||||
"PO-Revision-Date: 2017-11-27 14:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -105,7 +105,7 @@ msgstr "Creado en"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user