diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index cfe6482e64d..c5d565992fa 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -2196,6 +2196,8 @@ msgstr "Nur anwenden, wenn der Partner eine UstID hat."
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr ""
+"Richtige Mehrwertsteuersätze für in der EU verkaufte digitale Produkte "
+"anwenden"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -3162,6 +3164,7 @@ msgstr "Wert der Münze/Geldscheins"
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
msgstr ""
+"Einzug von Kundenzahlungen mit einem Klick über den Euro SEPA Service."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
@@ -3309,7 +3312,7 @@ msgstr "E-Mail schreiben"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+msgstr "Berechnung der Steuersätze basierend auf US-Postleitzahlen"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -6532,7 +6535,7 @@ msgstr "Lassen Sie odoo versuchen, offene Posten des Benutzers auszugleichen"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
-msgstr ""
+msgstr "Lassen Sie Ihre Kunden Rechnungen online bezahlen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6635,7 +6638,7 @@ msgstr "Hauptwährung des Unternehmens."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
-msgstr ""
+msgstr "Hauptwährung Ihres Unternehmens"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7342,7 +7345,7 @@ msgstr "Ein Kontoauszug für jedes Ihrer Bankkonten."
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
-msgstr ""
+msgstr "Online-Zahlung"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -8758,7 +8761,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
-msgstr ""
+msgstr "SEPA-Lastschriftverfahren (SDD)"
#. module: account
#: selection:account.journal,type:0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index c2b2920d00d..7071d68c911 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -426,7 +426,7 @@ msgstr " Instalar Ahora"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Invite Your Users"
-msgstr "Invita tus Usuarios"
+msgstr "Invita tus usuarios"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -453,7 +453,7 @@ msgid ""
"class=\"hidden-xs\"> Waiting for Payment"
msgstr ""
" Pendiente de pago"
+"class=\"hidden-xs\"> Esperando pago"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 75f83374f27..7516f9e07ed 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -9074,7 +9074,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index e1f71c3bc88..2da88012c5d 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -10246,7 +10246,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
-msgstr ""
+msgstr "Le dernier jour du mois sera pris si le jour choisi n'existe pas."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index be7084de5b5..b7e4df43a7f 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -4747,7 +4747,7 @@ msgstr "将来"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "将来の活動"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6193,7 +6193,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr ""
+msgstr "遅れた活動"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6638,7 +6638,7 @@ msgstr "多通貨"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "自分の活動"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10709,7 +10709,7 @@ msgstr "仕入先支払"
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
-msgstr "ベンダー支払条件"
+msgstr "仕入先支払条件"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 423566ed841..0e7a035ed56 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -9061,6 +9061,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_journal_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
+"Zet actief naar onwaar om het dagboek te verbergen zonder het te "
+"verwijderen."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
@@ -9680,6 +9682,7 @@ msgstr "Technisch veld gebruikt bij contant basis methodes"
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
+"Technisch veld gebruikt in de speciale weergave voor de opzet balk stap."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 21288e54de0..33b012ea028 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -2131,7 +2131,7 @@ msgstr "Stosuj, tylko jeśli partner posiada numer NIP."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
+msgstr "Zastosuj prawidłowe stawki VAT na cyfrowe produkty sprzedawane w UE"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index ab268c1e710..6c87de5ec2a 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -83,7 +83,7 @@ msgstr "n° da Transação"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -131,7 +131,7 @@ msgstr " "
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid " on"
-msgstr ""
+msgstr " em"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -279,6 +279,71 @@ msgid ""
"\n"
""
msgstr ""
+"
\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or user.company_id\n"
+"
\n"
+"\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" Invoice ${object.record_name}\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" ${object.body | safe}\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" ${company.name} \n"
+" ${company.phone or ''}\n"
+" | \n"
+" \n"
+" % if company.email:\n"
+" ${company.email} \n"
+" % endif\n"
+" % if company.website:\n"
+" \n"
+" ${company.website}\n"
+" \n"
+" % endif\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" | \n"
+" Produzido por Odoo.\n"
+" | \n"
+"
\n"
+"\n"
+"
\n"
+"
"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -328,6 +393,50 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"
Caro ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+"% endif\n"
+",
\n"
+"
Aqui está, em anexo, seu \n"
+"% if object.number:\n"
+"pedido ${object.number}\n"
+"% else:\n"
+"pedido\n"
+"% endif\n"
+"% if object.origin:\n"
+"(with reference: ${object.origin})\n"
+"% endif\n"
+"amounting in ${object.amount_total} ${object.currency_id.name}\n"
+"de ${object.company_id.name}.\n"
+"
\n"
+"\n"
+"% if is_online:\n"
+"
\n"
+"
\n"
+" Ver pedido\n"
+" \n"
+"% endif\n"
+"
\n"
+"\n"
+"% if object.state=='paid':\n"
+"
Esse pedido já está pago.
\n"
+"% else:\n"
+"
Por favor remita o pagamente o quão mais rápido e convenientemente seja.
\n"
+"% endif\n"
+"\n"
+"
Obrigado,
\n"
+"
\n"
+"% if object.user_id and object.user_id.signature:\n"
+" ${object.user_id.signature | safe}\n"
+"% endif\n"
+"
\n"
+"
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -374,6 +483,11 @@ msgid ""
" Recommended if >100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" Importar um arquivo
\n"
+" Recomendado se >100 produtos\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -384,6 +498,11 @@ msgid ""
" > 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Importar
\n"
+" > 200 contatos\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -394,6 +513,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Criar manualmente
\n"
+" < 200 contatos\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -404,6 +528,11 @@ msgid ""
" Recommended if <100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" Criar manualmente
\n"
+" Recomendado se <100 produtos\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -587,7 +716,7 @@ msgstr "2. Registrar Pagamentos não Correspondidos"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr ""
+msgstr "Montante Devido"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -755,12 +884,12 @@ msgstr "Despesas"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr ""
+msgstr "Fim do Ano Fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "De"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -790,7 +919,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Memo: "
-msgstr ""
+msgstr "Memo: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -823,7 +952,7 @@ msgstr "Parceiro:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr ""
+msgstr "Montante do Pagamento: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -852,7 +981,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "Comprar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -996,7 +1125,7 @@ msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "Tipo: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1010,12 +1139,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "Distribuidor: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "to "
-msgstr ""
+msgstr "para "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1036,19 +1165,19 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "Uma transação em dinheiro não pode ter o montante de 0."
#. module: account
#: code:addons/account/models/account_invoice.py:1728
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
+msgstr "Um Termos de Pagamento deve ter sua última linha tipo Balanço."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "Um Termos de Pagamento deve ter somente uma linha tipo Balanço."
#. module: account
#: code:addons/account/models/account.py:707
@@ -1125,6 +1254,8 @@ msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
+"Um arredondamento por linha é aconselhado se seus preços incluem taxas. "
+"Dessa forma, a soma dos subtotais equivalem ao total com as taxas."
#. module: account
#: code:addons/account/models/account_bank_statement.py:876
@@ -1155,6 +1286,9 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
+"Uma companhia típica pode usar um diaŕio por método de pagamento(dinheiro,\n"
+" contas de banco, cheques), um diário de compras, um diário de\n"
+" vendas e um para informações miscelâneas."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1191,7 +1325,7 @@ msgstr "Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
-msgstr ""
+msgstr "Contador Conta"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1255,12 +1389,12 @@ msgstr "Lançamento Contábil"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "Grupo de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "Grupos de Contas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1348,7 +1482,7 @@ msgstr "Relatórios de Hierarquia da Conta"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "Arredondamento de Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1371,7 +1505,7 @@ msgstr "Etiqueta de Conta"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Tags de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1388,7 +1522,7 @@ msgstr "Modelo de conta de impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "Nuvem de Taxas da Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1458,12 +1592,12 @@ msgstr "Conta não Conciliada"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
-msgstr ""
+msgstr "Grupo de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
-msgstr ""
+msgstr "Grupos de Contas"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1497,6 +1631,8 @@ msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
+"Conta que será definida em notas de crédito para as linhas de taxas de "
+"faturas. Deixe vazia para usar na conta de despesas."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1529,6 +1665,8 @@ msgid ""
"Account used as counterpart for the journal entry, for taxes exigible based "
"on payments."
msgstr ""
+"Conta usada como contrapartida para a entrada no diário, para taxas "
+"elegíveis baseadas em pagamentos."
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
@@ -1643,12 +1781,12 @@ msgstr "Adicionar"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr ""
+msgstr "Adicionar Notas de Crédito"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
-msgstr ""
+msgstr "Adicionar uma linha de arredondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
@@ -1765,7 +1903,7 @@ msgstr "Todas as faturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Todas as Linhas Reconciliadas"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1851,7 +1989,7 @@ msgstr "Permite cancelar lançamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
-msgstr ""
+msgstr "Permitir Cálculo de Moeda ao Vivo."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
@@ -1861,7 +1999,7 @@ msgstr "Permitir Faturas & Correspondência de pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
-msgstr ""
+msgstr "Permitir Margem de Produto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1876,12 +2014,12 @@ msgstr "Permitir impressão de cheques e depósitos"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Permitir gerenciamento de arredondamento de dinheiro vivo"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
-msgstr ""
+msgstr "Permitir a configuração de taxas usando base em dinheiro"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1943,12 +2081,12 @@ msgstr "Quantidade em Falta na Moeda da Fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "Montante Pago"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
-msgstr ""
+msgstr "Montante Arredondado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1958,7 +2096,7 @@ msgstr "Valor Assinado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
msgid "Amount Total"
-msgstr ""
+msgstr "Montante Total"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
@@ -2111,7 +2249,7 @@ msgstr "Comprovativo Analítico"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "Analítico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2166,7 +2304,7 @@ msgstr "Arquivado"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "Pedir uma Nota de Crédito"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2211,24 +2349,24 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr ""
+msgstr "Entradas Automatizadas"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
-msgstr ""
+msgstr "Linha de Balanço Automática"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "Cálculo de Moeda Automático"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "Importação Automática"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2284,7 +2422,7 @@ msgstr "Saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance Cash Basis"
-msgstr ""
+msgstr "Base de balando de Dinheiro"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -2314,7 +2452,7 @@ msgstr "Banco"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "Banco & Dinheiro"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2332,7 +2470,7 @@ msgstr "Conta Bancária"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "Nome de Conta de Banco"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2341,6 +2479,9 @@ msgid ""
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
+"Número de Conta do Bando para o qual a fatura será paga. Uma conta de banco "
+"de uma Companhia se é uma fatura ao contumidor ou Nota de Crédito de "
+"Fornecedor, de outra forma, um número de conta de um Parceiro."
#. module: account
#. openerp-web
@@ -2390,7 +2531,7 @@ msgstr "Predefinição de Movimento de Reconciliação Bancária"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "Configuração de Banco Marcada como Feita"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2431,12 +2572,12 @@ msgstr "Banco e Caixa"
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
-msgstr ""
+msgstr "Reconciliação do Banco"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Configuração de banco marcada como feita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2452,7 +2593,7 @@ msgstr "Extratos Bancários"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "Banco: Balanço"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2470,7 +2611,7 @@ msgstr "Valor Base"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "Baseado em Fatura"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2479,17 +2620,19 @@ msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
+"Baseado em Fatura: O imposto é feito assim que a fatura é validada.\n"
+"Baseado em Pagamento: O imposto é feito assim que o pagamento da fatura é recebido."
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "Baseado em Pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
-msgstr ""
+msgstr "Depósitos em Lote"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2530,7 +2673,7 @@ msgstr "Faturamento"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "Gerenciador de faturamento"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2566,7 +2709,7 @@ msgstr "Navegue países disponíveis."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "Gerenciamento de Despesas"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2587,7 +2730,7 @@ msgstr "Por País"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr ""
+msgstr "Por Nota de Crédito"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2628,7 +2771,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "Importar CSV"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2658,7 +2801,7 @@ msgstr "Cancelar"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Cancelar: criar nota de crédito e reconciliar"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2686,6 +2829,7 @@ msgstr ""
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""
+"Não é possível criar uma nota de crédito para um rascunho/fatura cancelada."
#. module: account
#: code:addons/account/models/account_move.py:195
@@ -2745,13 +2889,13 @@ msgstr "Regime de caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Diário Base Dinheiro"
#. module: account
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
-msgstr ""
+msgstr "Diário de Taxa Base Dinheiro"
#. module: account
#: code:addons/account/models/account_bank_statement.py:210
@@ -2773,19 +2917,19 @@ msgstr "Caixa Registradoras"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
-msgstr ""
+msgstr "Arredondamento Dinheiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Método de Arredondamento de Dinheiro"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
-msgstr ""
+msgstr "Arredondamentos de Dinheiro"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2807,7 +2951,7 @@ msgstr "Diferença em caixa observada durante a contagem (%s)"
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
-msgstr ""
+msgstr "Balanço: Dinheiro"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -2843,6 +2987,7 @@ msgstr "Alterar"
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""
+"Mudar rótulo da contrapartida que que guardará a diferença de pagamento"
#. module: account
#: code:addons/account/controllers/portal.py:146
@@ -2945,6 +3090,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
+"Marque esse item se você não quer compartilhar a mesma sequência para "
+"faturas e notas de crédito feitas desse diário"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -3023,7 +3170,7 @@ msgstr "Clique para adicionar uma conta."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "Clique para criar uma nota de crédito."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3058,7 +3205,7 @@ msgstr "Clique para gravar uma nova fatura de fornecedor."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
-msgstr ""
+msgstr "Clique para gravar uma nova nota de crédito de fornecedor."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3105,7 +3252,7 @@ msgstr "Código"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
-msgstr ""
+msgstr "Prefixo de Código"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
@@ -3215,12 +3362,12 @@ msgstr "Moeda da Empresa"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "Dados da Companhia"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
-msgstr ""
+msgstr "Configuração da Companhia Marcado como Feito"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
@@ -3263,7 +3410,7 @@ msgstr "Escrever E-mail"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+msgstr "Computar taxas baseados em Código de Serviço Postal dos E.U.A"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3296,7 +3443,7 @@ msgstr "Erro de Configuração!"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "Passos da Configuração:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3364,7 +3511,7 @@ msgstr "Confirmar Faturas"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirmar Pagamentos"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3390,7 +3537,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Parabéns, você concluiu tudo!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3435,6 +3582,8 @@ msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
msgstr ""
+"Não pudemos instalas novo chart de contas porque já existem entradas de "
+"contas presentes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -3669,12 +3818,12 @@ msgstr "Cartão de Crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit Cash Basis"
-msgstr ""
+msgstr "Base de Crédito em Dinheiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit Move"
-msgstr ""
+msgstr "Movimento de Crédito"
#. module: account
#: code:addons/account/models/account_invoice.py:439
@@ -3697,7 +3846,7 @@ msgstr "Anotação de crédito"
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
-msgstr ""
+msgstr "Nota de Crédito - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 1f25f69cd14..a67b6bb156b 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -14,13 +14,14 @@
# Yaroslav Molochko , 2017
# Евгений Жердев , 2017
# Аліна Семенюк , 2017
+# Olha Koshelieva , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Аліна Семенюк , 2017\n"
+"Last-Translator: Olha Koshelieva , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -332,6 +333,8 @@ msgid ""
" Paid"
msgstr ""
+" Сплачений"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -339,6 +342,8 @@ msgid ""
" Cancelled"
msgstr ""
+" Скасовано"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -346,6 +351,8 @@ msgid ""
" Waiting for Payment"
msgstr ""
+" Очікування платежу"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -684,7 +691,7 @@ msgstr "Код клієнта:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr ""
+msgstr "Замовник: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -2718,7 +2725,7 @@ msgstr "Префікс касового рахунку"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
-msgstr ""
+msgstr "На основі касового нарахування"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
@@ -4801,7 +4808,7 @@ msgstr "Післядія"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Follow-up Levels"
-msgstr ""
+msgstr "Рівні нагадувань"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -6919,7 +6926,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Net"
-msgstr ""
+msgstr "Чистий"
#. module: account
#: selection:account.bank.statement,state:0
@@ -7655,7 +7662,7 @@ msgstr "Ліміт заборгованості"
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Payables"
-msgstr ""
+msgstr "Кредиторська заборгованість"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
@@ -8258,7 +8265,7 @@ msgstr "Рахунки дебіторів і кредиторів"
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Receivables"
-msgstr ""
+msgstr "Дебіторська заборгованість"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9401,7 +9408,7 @@ msgstr "Рахунок нарахування податку"
#: model:ir.ui.menu,name:account.menu_account_report
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Tax Report"
-msgstr ""
+msgstr "Податковий звіт"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
@@ -9637,6 +9644,9 @@ msgid ""
" is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
+"Технічне поле використовується для відстеження узгодження податкової касової"
+" бази. Це потрібно при скасуванні джерела: він публікує зворотній журнал для"
+" скасування цієї частини."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10149,6 +10159,8 @@ msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
+"Для цієї компанії немає журналу податкової касової бази: \"%s\" \n"
+"Налаштуйте його в бухобліку / конфігурації / налаштуваннях"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index c311cbbba2c..a3dd1c2d3b9 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -16,13 +16,14 @@
# Phạm Lân , 2017
# file aio , 2017
# Jean-Charles Drubay , 2017
+# Thang Tong , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Jean-Charles Drubay , 2017\n"
+"Last-Translator: Thang Tong , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,6 +40,11 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+"* Trạng thái 'Dự thảo' được sử dụng khi một người dùng tạo một hóa đơn chưa được xác nhận. \n"
+"* Hóa đơn 'Chiếu lệ' là một trạng thái tạm thời mà chưa có số hóa đơn.\n"
+"* Trạng thái 'Mở' được sử dụng khi người dùng tạo hóa đơn, và khi số hóa đơn được sinh ra. Hóa đơn sẽ ở trong tình trạng mở cho đến khi người dùng thanh toán hóa đơn này. \n"
+"* Trạng thái 'Đã thanh toán' được thiết lập tự động khi hóa đơn được thanh toán hết. Nó liên quan đến bút toán đã đối soát hoặc chưa đối soát.\n"
+"* Trạng thái 'Hủy bỏ' được sử dụng khi người dùng hủy hóa đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -168,7 +174,7 @@ msgstr ": Sổ cái"
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
-msgstr ""
+msgstr "Hoàn tiền"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 2e8a2704867..f826180d87c 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -46,15 +46,16 @@
# Godners Ren , 2017
# 林俊 <54773801@qq.com>, 2017
# Gang LIU , 2017
-# Jeff Yu , 2017
+# Jeff Yu - Elico Corp , 2017
# 传红 周 , 2017
+# 老窦 北京 <2662059195@qq.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: 传红 周 , 2017\n"
+"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -102,7 +103,7 @@ msgstr "# 交易"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name 或'').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -113,7 +114,7 @@ msgstr "$ { object.company_id.name }发票(Ref $ {对象。数字或“n / a”}
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} 支付收据(Ref ${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -149,7 +150,7 @@ msgstr " "
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid " on"
-msgstr ""
+msgstr " on"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -363,6 +364,8 @@ msgid ""
" Paid"
msgstr ""
+" 支付"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -370,6 +373,8 @@ msgid ""
" Cancelled"
msgstr ""
+" 取消"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -377,6 +382,8 @@ msgid ""
" Waiting for Payment"
msgstr ""
+" 等待付款"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -392,6 +399,11 @@ msgid ""
" Recommended if >100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" 导入文件
\n"
+" 推荐 if >100 产品\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -402,6 +414,11 @@ msgid ""
" > 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" 导入
\n"
+" > 200 联系人\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -412,6 +429,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" 手动创建
\n"
+" < 200 联系人\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -422,6 +444,11 @@ msgid ""
" Recommended if <100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" 手动创建
\n"
+" 推荐 if <100 产品\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -545,7 +572,7 @@ msgstr " 到 "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr ""
+msgstr "凭证"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -605,7 +632,7 @@ msgstr "2. 登记未匹配付款"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr ""
+msgstr "到期金额"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -694,7 +721,7 @@ msgstr "在Odoo创建发票
有正确的截止日期, 如
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr ""
+msgstr "客户地址"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -705,7 +732,7 @@ msgstr "客户代码:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr ""
+msgstr "客户: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -763,12 +790,12 @@ msgstr "费用"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr ""
+msgstr "财政年度结束"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "从"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -798,7 +825,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Memo: "
-msgstr ""
+msgstr "记录: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -858,7 +885,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "采购"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -995,7 +1022,7 @@ msgstr "总计"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "类型: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1007,12 +1034,12 @@ msgstr "确认账单
对产品和税编码后"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "供应商: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "to "
-msgstr ""
+msgstr "到 "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1031,19 +1058,19 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "现金交易不能为0."
#. module: account
#: code:addons/account/models/account_invoice.py:1728
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
+msgstr "付款条款的最后一行用余额的类型。"
#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "付款条款只能有一行为余额类型。"
#. module: account
#: code:addons/account/models/account.py:707
@@ -1112,7 +1139,7 @@ msgstr "对账至少要2个凭证行"
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
-msgstr ""
+msgstr "如果你的价格是含税的,则建议每条线四舍五入。通过这种方式,所有的行数之和等于加了税的总和。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:876
@@ -1139,6 +1166,9 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
+"一个典型的公司可以一种支付方式一个帐(现金,\n"
+"银行账户,支票),一个采购账,一个销售账\n"
+"还有一个用于杂项。"
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1175,7 +1205,7 @@ msgstr "科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
-msgstr ""
+msgstr "财务"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1239,12 +1269,12 @@ msgstr "会计分录"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "团队账户"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "团队账户"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1332,7 +1362,7 @@ msgstr "会计报告层级"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "账户舍入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1355,7 +1385,7 @@ msgstr "账户标签"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "帐户标签"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1372,7 +1402,7 @@ msgstr "会计税金模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "账户TaxCloud"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1439,12 +1469,12 @@ msgstr "会计取消调节"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
-msgstr ""
+msgstr "团队账户"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
-msgstr ""
+msgstr "团队账户"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1477,7 +1507,7 @@ msgstr "科目标签"
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
-msgstr ""
+msgstr "信用科目将设置在发票的税行上。留空以便使用费用科目。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1505,7 +1535,7 @@ msgstr "替代使用的科目"
msgid ""
"Account used as counterpart for the journal entry, for taxes exigible based "
"on payments."
-msgstr ""
+msgstr "作为凭证的对应科目,在支付的基础上,税收是可存在的。"
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
@@ -1591,7 +1621,7 @@ msgstr "动作"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "激活其他货币"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1620,12 +1650,12 @@ msgstr "添加"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr ""
+msgstr "增加信用额度"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
-msgstr ""
+msgstr "增加一个运算行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
@@ -1736,12 +1766,12 @@ msgstr "所有分录"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "所有的发票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "所有的行都核销"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1818,7 +1848,7 @@ msgstr "允许取消分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
-msgstr ""
+msgstr "允许汇率实时变化"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
@@ -1828,7 +1858,7 @@ msgstr "允许发票和付款匹配"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
-msgstr ""
+msgstr "让产品获利"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1843,12 +1873,12 @@ msgstr "允许支票打印和存款"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "允许现金四舍五入管理"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
-msgstr ""
+msgstr "允许使用现金基础配置税款"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1910,12 +1940,12 @@ msgstr "截止金额发票币种"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "支出金额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
-msgstr ""
+msgstr "舍入量"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1925,7 +1955,7 @@ msgstr "签约额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
msgid "Amount Total"
-msgstr ""
+msgstr "总数量"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
@@ -2070,7 +2100,7 @@ msgstr "分析标签"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "分析"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2109,7 +2139,7 @@ msgstr "仅应用于有增值税编码的业务伙伴"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
+msgstr "适用于在欧盟销售的数字产品的增值税税率"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2124,7 +2154,7 @@ msgstr "归档"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "索要信用额度"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2144,12 +2174,12 @@ msgstr "关联的科目模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
-msgstr ""
+msgstr "至少一个入站"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "至少一个出站"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2164,29 +2194,29 @@ msgstr "自动检测"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr ""
+msgstr "自动递延多年合同的收入"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr ""
+msgstr "自动生成的凭证"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
-msgstr ""
+msgstr "自动平衡行"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "自动汇率"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "自动导入"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2242,7 +2272,7 @@ msgstr "余额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance Cash Basis"
-msgstr ""
+msgstr "现金余额"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -2271,7 +2301,7 @@ msgstr "银行"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "银行 & 现金"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2289,7 +2319,7 @@ msgstr "银行账户"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "银行科目名称"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2297,7 +2327,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
-msgstr ""
+msgstr "已支付的发票将记录银行账号。如果这是客户发票或供应商信用证,则是公司银行账户,否则是合作伙伴银行帐号。"
#. module: account
#. openerp-web
@@ -2347,7 +2377,7 @@ msgstr "银行调节凭证预设"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "银行设置标记为完成"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2388,12 +2418,12 @@ msgstr "银行和现金"
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
-msgstr ""
+msgstr "银行核销"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "银行设置标记为完成"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2409,7 +2439,7 @@ msgstr "银行对账单"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "银行余额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2427,7 +2457,7 @@ msgstr "基本金额"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "基于发票"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2436,17 +2466,19 @@ msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
+"根据发票,发票一经确认,税金就会到期。\n"
+"根据付款方式:在收到发票款项后,应立即缴纳税款。"
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "基于付款"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
-msgstr ""
+msgstr "批量处理预收款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2485,7 +2517,7 @@ msgstr "开单"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "发票管理"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2521,7 +2553,7 @@ msgstr "浏览可用的国家"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "预算管理"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2542,7 +2574,7 @@ msgstr "国家"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr ""
+msgstr "用信用额度"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2571,17 +2603,17 @@ msgstr "如不勾选该项,可以隐藏而不删除此财政状况。"
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "CABA"
-msgstr ""
+msgstr "CABA"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
-msgstr ""
+msgstr "CAMT 导入"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "CSV 导入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2611,7 +2643,7 @@ msgstr "取消"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "取消: 创建信用额度,核销"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2632,13 +2664,13 @@ msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
-msgstr ""
+msgstr "已核销的发票不能创建信用证,发票应该先取消核销,然后才可以为该发票添加信用证。"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
+msgstr "草稿/取消状态的发票无法创建信用记录。"
#. module: account
#: code:addons/account/models/account_move.py:195
@@ -2696,13 +2728,13 @@ msgstr "现金收付制"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
-msgstr ""
+msgstr "现金基础帐"
#. module: account
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
-msgstr ""
+msgstr "现金基础税帐"
#. module: account
#: code:addons/account/models/account_bank_statement.py:210
@@ -2724,19 +2756,19 @@ msgstr "现金出纳机"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
-msgstr ""
+msgstr "现金四舍五入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
-msgstr ""
+msgstr "现金四舍五入方式"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
-msgstr ""
+msgstr "现金四舍五入"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2758,7 +2790,7 @@ msgstr "在计算(%s)的期间发现的现金差异"
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
-msgstr ""
+msgstr "现金: 余额"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -2793,7 +2825,7 @@ msgstr "找零:"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
-msgstr ""
+msgstr "更改对方的标号将导致付款差额"
#. module: account
#: code:addons/account/controllers/portal.py:146
@@ -2801,7 +2833,7 @@ msgstr ""
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
-msgstr ""
+msgstr "一旦您的帐户开具发票,不可更改增值税号码。如需要此操作,请直接与我们联系。"
#. module: account
#: code:addons/account/controllers/portal.py:149
@@ -2809,7 +2841,7 @@ msgstr ""
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
-msgstr ""
+msgstr "一旦您的账户开具了发票,不可更改名字。如需执行此操作,请直接与我们联系。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
@@ -2829,7 +2861,7 @@ msgstr "表模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
-msgstr ""
+msgstr "检查科目表"
#. module: account
#. openerp-web
@@ -2887,7 +2919,7 @@ msgstr "如果该科目允许发票和付款核销, 勾选这个选相框"
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
-msgstr ""
+msgstr "如果你不想在这帐中使用同样的序号记录发票和信用记录,请检查这个盒子"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2960,7 +2992,7 @@ msgstr "点击添加一个账户"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "点击产生一条信用记录"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -2995,7 +3027,7 @@ msgstr "点击记录一张新供应商账单"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
-msgstr ""
+msgstr "单击以记录新的供应商信用记录。"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3020,7 +3052,7 @@ msgstr "关闭"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
-msgstr ""
+msgstr "关闭声明"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3042,7 +3074,7 @@ msgstr "代码"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
-msgstr ""
+msgstr "代码的前缀"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
@@ -3052,7 +3084,7 @@ msgstr "账目/零钱数(指钱箱中)"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
-msgstr ""
+msgstr "使用欧元SEPA服务,只要点击一次点可收集客户付款。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
@@ -3152,12 +3184,12 @@ msgstr "公司货币"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "公司数据"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
-msgstr ""
+msgstr "公司设置标记为完成"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
@@ -3178,7 +3210,7 @@ msgstr "此日记账相关的公司"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues & costs with budgets"
-msgstr ""
+msgstr "比较实际的收入,成本与预算"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3200,7 +3232,7 @@ msgstr "撰写电子邮件"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+msgstr "基于美国邮政编码计算税率"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3231,7 +3263,7 @@ msgstr "配置错误!"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "配置步骤:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3299,7 +3331,7 @@ msgstr "确认发票"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "确认支付"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3323,7 +3355,7 @@ msgstr "确认这个之后就会自动创建一个带有在现金日记账中设
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "恭喜,都完成了!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3365,7 +3397,7 @@ msgstr "业务成本"
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
-msgstr ""
+msgstr "已经有会计分录,就不能安装新的会计科目表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -3414,7 +3446,7 @@ msgstr "创建销账"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
-msgstr ""
+msgstr "创建一个信用记录草稿"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3443,7 +3475,7 @@ msgstr "创建模型"
#. module: account
#: model:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
-msgstr ""
+msgstr "创建第一个现金四舍五入"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3600,12 +3632,12 @@ msgstr "信用卡"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit Cash Basis"
-msgstr ""
+msgstr "信贷资金基础"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit Move"
-msgstr ""
+msgstr "信用转移"
#. module: account
#: code:addons/account/models/account_invoice.py:439
@@ -3628,33 +3660,33 @@ msgstr "退款"
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
-msgstr ""
+msgstr "信用记录 - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
-msgstr ""
+msgstr "信用证发票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
-msgstr ""
+msgstr "信用证日期"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "信贷凭证序号"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
-msgstr ""
+msgstr "信用证"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "信用证: 下一个编号"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3758,7 +3790,7 @@ msgstr "客户"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
-msgstr ""
+msgstr "客户信用证"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3821,7 +3853,7 @@ msgstr "客户"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
-msgstr ""
+msgstr "下"
#. module: account
#. openerp-web
@@ -3862,14 +3894,14 @@ msgstr "日期 "
msgid ""
"Date at which the opening entry of this company's accounting has been "
"posted."
-msgstr ""
+msgstr "公司开户凭证的过户日。"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
-msgstr ""
+msgstr "会计在Odoo中管理的日期。这是开户凭证的日期。"
#. module: account
#. openerp-web
@@ -3897,7 +3929,7 @@ msgstr "开票日之后的天数"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate setup bar on the dashboard"
-msgstr ""
+msgstr "在仪表板上禁用设置栏"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -3912,7 +3944,7 @@ msgstr "借方"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
-msgstr ""
+msgstr "借记现金基础"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -3922,7 +3954,7 @@ msgstr "借记方式"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit Move"
-msgstr ""
+msgstr "借方移动"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
@@ -3947,7 +3979,7 @@ msgstr "12月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "专门的信贷记录顺序"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3987,24 +4019,24 @@ msgstr "默认税"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
-msgstr ""
+msgstr "适用于本地事务的默认税收"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
-msgstr ""
+msgstr "递延收入管理"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr ""
+msgstr "定义用现金支付的货币的最小单位。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
-msgstr ""
+msgstr "定义可用于支付现金的货币的最小单位。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4221,7 +4253,7 @@ msgstr "显示在发票上"
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
-msgstr ""
+msgstr "Docsaway"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4271,7 +4303,7 @@ msgstr "草稿账单"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
-msgstr ""
+msgstr "信用证草稿"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4305,7 +4337,7 @@ msgstr "截止"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
-msgstr ""
+msgstr "到期金额"
#. module: account
#. openerp-web
@@ -4351,17 +4383,17 @@ msgstr "截止日期"
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
-msgstr ""
+msgstr "发现重复的供应商。你可能重复记录了同一供应商的账单/信用记录。"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
-msgstr ""
+msgstr "动态报告"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
msgid "EU Digital Goods VAT"
-msgstr ""
+msgstr "欧盟数字商品增值税"
#. module: account
#: code:addons/account/models/chart_template.py:166
@@ -4507,7 +4539,7 @@ msgstr "汇兑增益或损失日记账"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange Move"
-msgstr ""
+msgstr "交换移动"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4622,7 +4654,7 @@ msgstr "财务报告层级"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
msgid "Financial Year Setup Marked As Done"
-msgstr ""
+msgstr "财务年度设置为已完成"
#. module: account
#: model:ir.actions.report,name:account.action_report_financial
@@ -4632,7 +4664,7 @@ msgstr "财务报告"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
msgid "Financial year setup marked as done"
-msgstr ""
+msgstr "财务年度设置为已完成"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4647,7 +4679,7 @@ msgstr "财政信息"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
-msgstr ""
+msgstr "财政定位"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -4657,7 +4689,7 @@ msgstr "财政映射"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr ""
+msgstr "财政时期"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4702,13 +4734,13 @@ msgstr "财政年度"
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "会计年度的最后一天"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "会计年度的最后一个月"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4796,7 +4828,7 @@ msgstr "强制将这科目的所有凭证转为第二货币。"
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "表单内容丢失,无法打印此报表。"
#. module: account
#: code:addons/account/models/account_invoice.py:93
@@ -4878,7 +4910,7 @@ msgstr "生成分录"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
-msgstr ""
+msgstr "通用的语句"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4888,7 +4920,7 @@ msgstr "启动"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "在给特定的客户开发票时的警告"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4898,6 +4930,7 @@ msgid ""
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""
+"每4小时系统会自动导入银行对账单,或者点击一下,使用Yodlee和Plaid服务。一旦安装完毕,在银行账户中将“银行提要”设置为“银行同步”。然后,上网在账户上点击“配置”,输入您的银行凭据。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -4919,14 +4952,14 @@ msgstr "按序列顺序显示发票税金列表"
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
-msgstr ""
+msgstr "在显示付款条款行的列表时给出序列顺序。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "去银行日记账(s)"
#. module: account
#: code:addons/account/models/account_invoice.py:636
@@ -4980,17 +5013,17 @@ msgstr "税组"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
-msgstr ""
+msgstr "在将支票存入银行前,应先收到支票"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "HALF-UP"
-msgstr ""
+msgstr "一半的"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
-msgstr ""
+msgstr "有会计分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
@@ -5000,13 +5033,13 @@ msgstr "有发票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
-msgstr ""
+msgstr "有未清项"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "有未核销凭证"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -5019,22 +5052,22 @@ msgstr "隐藏付款方式"
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Hide Setup Bar"
-msgstr ""
+msgstr "隐藏设置栏"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
-msgstr ""
+msgstr "隐藏现金基础选项"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "帐户类型如何影响您的报告?"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
+msgstr "在订单和发票中如何计算总税额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -5156,7 +5189,7 @@ msgstr "如果设置,根据这个税计算出来的总额将被赋给发票行
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
-msgstr ""
+msgstr "如果活动字段设置为False,可以隐藏付款条款而不用删除它。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
@@ -5170,13 +5203,13 @@ msgstr "如果这个框已被检查,系统会集成行来生成发票。"
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
-msgstr ""
+msgstr "如果你检查这个盒子,你可使用SEPA直接收集款项。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
-msgstr ""
+msgstr "如果你检查这个盒子,你可用SEPA登记付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5207,6 +5240,7 @@ msgid ""
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
+"如果你使用付款条款,会计分录生成时会自动生成到期日。如果付款条款和到期日期为空,则意味着直接付款。付款条件可以有几个到期日,例如50%马上支付,一个月后支付50%。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
@@ -5217,6 +5251,7 @@ msgid ""
" due date, make sure that the payment term is not set on the invoice. If you"
" keep the Payment terms and the due date empty, it means direct payment."
msgstr ""
+"如果你使用付款条款,会计分录生成时会自动生成到期日。付款条件可以有几个到期日,例如50%马上支付,一个月后支付50%。,但是如果你想强制一个到期日期,请不要将付款条款设置在发票上。如果付款条款和到期日期为空,则意味着直接付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5248,6 +5283,7 @@ msgid ""
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""
+"如果在欧盟向客户销售数字产品,必须根据客户的地点收取增值税。无论在何处,这条规则都适用。数字产品在立法中定义为广播、电信和服务,这些服务是电子提供而不是运输。网上发送的礼品卡不包括在定义中。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
@@ -5280,7 +5316,7 @@ msgstr "导入 .ofx 格式"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "用 CAMT.053 格式导入"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5290,27 +5326,27 @@ msgstr "用左上角\"导入\"键导入,在"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "自动导入银行对账单"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "用CAMT.053格式导入银行对账单"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "用CSV格式导入银行对账单"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "用OFX格式导入银行对账单"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "用QIF格式导入银行对账单"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5422,7 +5458,7 @@ msgstr "附加信息"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
-msgstr ""
+msgstr "最初余额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -5438,7 +5474,7 @@ msgstr "安装科目表"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
-msgstr ""
+msgstr "安装更多的软件包"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
@@ -5520,7 +5556,7 @@ msgstr "发票 #"
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
-msgstr ""
+msgstr "发票 - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5564,7 +5600,7 @@ msgstr "发票号必须在公司范围内唯一"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
-msgstr ""
+msgstr "发票编号:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -5584,7 +5620,7 @@ msgstr "发票税金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the credit note"
-msgstr ""
+msgstr "这张发票是信用证的发票"
#. module: account
#: code:addons/account/models/account_invoice.py:747
@@ -5596,13 +5632,13 @@ msgstr "发票设置成草稿前必须先取消。"
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
-msgstr ""
+msgstr "发票必须在草稿或开票状态下才能被取消。"
#. module: account
#: code:addons/account/models/account_invoice.py:769
#, python-format
msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "发票必须在草稿状态,以便验证。"
#. module: account
#: code:addons/account/models/account_invoice.py:789
@@ -5698,7 +5734,7 @@ msgstr "待确认发票"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
-msgstr ""
+msgstr "未付款的发票"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -5710,12 +5746,12 @@ msgstr "开票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
-msgstr ""
+msgstr "不影响收入"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
msgid "Is a rounding line in case of cash rounding."
-msgstr ""
+msgstr "在现金四舍五入的情况,这个是四舍五入行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
@@ -5953,7 +5989,7 @@ msgstr "未设置匹配编号的日记项目"
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
-msgstr ""
+msgstr "公司会计的期初凭证已过账。"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -5990,12 +6026,12 @@ msgstr "理由"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "看板仪表板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "看板仪表板图表"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6022,7 +6058,7 @@ msgstr "保持打开"
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
-msgstr ""
+msgstr "保持这个字段为空,使用来自产品类别的默认值。"
#. module: account
#. openerp-web
@@ -6128,7 +6164,7 @@ msgstr "上月"
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
-msgstr ""
+msgstr "最后核销:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6337,7 +6373,7 @@ msgstr "尽量让odoo 为用户调节分录"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
-msgstr ""
+msgstr "让你的客户网上支付"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6376,7 +6412,7 @@ msgstr "有异议"
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
-msgstr ""
+msgstr "加载更多"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
@@ -6419,7 +6455,7 @@ msgstr "杂项"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
-msgstr ""
+msgstr "用一次点击就把发票寄出"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6440,7 +6476,7 @@ msgstr "公司的主货币。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
-msgstr ""
+msgstr "公司的主要货币"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6499,6 +6535,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
+"手册:用现金、支票或其他方法支付。\n"
+"电子:当购买或在线签署(支付令牌)时,通过请求在客户保存的卡片上的请求交易,自动支付。\n"
+"批量存款:通过生成一批存入银行的定期存款,立即兑现几个客户的支票。Odoo会要求将交易与批次存款进行核销。从设置中启用此选项。"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
@@ -6511,6 +6550,11 @@ msgid ""
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
+"手册:用现金、支票或其他方法支付。\n"
+"电子:当购买或在线签署(支付令牌)时,通过请求在客户保存的卡片上的请求交易,自动支付。\n"
+"支票:用支票付款,并把它打印出来。\n"
+"批量存款:通过生成一批存入银行的定期存款,立即兑现几个客户的支票。Odoo会要求将交易与批次存款进行核销。从设置中启用此选项。要启用批存储,必须安装模块account_batch_deposit。\n"
+"SEPA信用转账:从你提交给银行的SEPA信用转账支付账单。要启用sepa,必须安装模块account_sepa"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -6519,6 +6563,9 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
+"手册:用现金支付账单或在Odoo之外的任何其他方法。\n"
+"支票:用支票付款,并把它打印出来。\n"
+"SEPA信用转账:从你提交给银行的SEPA信用转账支付账单。从设置中启用此选项。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6533,7 +6580,7 @@ msgstr "3月"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
-msgstr ""
+msgstr "利润分析"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -6556,12 +6603,12 @@ msgstr "主数据"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched Credit"
-msgstr ""
+msgstr "匹配的信贷"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched Debit"
-msgstr ""
+msgstr "匹配的借记卡"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
@@ -6583,7 +6630,7 @@ msgstr "匹配号码"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
msgid "Max Date of Matched Lines"
-msgstr ""
+msgstr "匹配行的最大值"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6664,17 +6711,17 @@ msgstr "修改模型"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
-msgstr ""
+msgstr "修改税额"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "修改:创建红冲发票,核销并创建新的发票草稿"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
-msgstr ""
+msgstr "从发票中查看产品的利润"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -6706,12 +6753,12 @@ msgstr "凭证行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
-msgstr ""
+msgstr "移动线数"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
-msgstr ""
+msgstr "移动核销"
#. module: account
#: code:addons/account/models/account_move.py:1322
@@ -6722,7 +6769,7 @@ msgstr "凭证名称 (id): %s (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
msgid "Multi"
-msgstr ""
+msgstr "多"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6785,7 +6832,7 @@ msgstr "记叙"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
-msgstr ""
+msgstr "轻松浏览报告,查看数字背后的内容"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -6856,13 +6903,13 @@ msgstr "无详情"
#, python-format
msgid ""
"No miscellanous journal could be found. Please create one before proceeding."
-msgstr ""
+msgstr "找不到杂项帐。请创建一个。"
#. module: account
#: code:addons/account/models/account.py:116
#, python-format
msgid "No opening move defined !"
-msgstr ""
+msgstr "没有明确的开始操作!"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
@@ -6912,7 +6959,7 @@ msgstr "正常文本"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
msgid "Not Draft"
-msgstr ""
+msgstr "没有草稿"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6933,6 +6980,8 @@ msgid ""
"Note that the easiest way to create a credit note is to do it directly form\n"
" the customer invoice, to refund it totally or partially."
msgstr ""
+"请注意,创建红冲发票最简单方法是直接在它的\n"
+"客户发票上操作,全部或部分红冲。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -6940,7 +6989,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
-msgstr "便笺"
+msgstr "备注"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6952,7 +7001,7 @@ msgstr "没有需要调节的"
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
-msgstr ""
+msgstr "无事可做!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6989,7 +7038,7 @@ msgstr "科目代码的中的数字位数"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
-msgstr ""
+msgstr "OFX 导入"
#. module: account
#. openerp-web
@@ -7080,7 +7129,7 @@ msgstr ""
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
-msgstr ""
+msgstr "一旦安装,银行帐户中设置,将“银行提要”设置为“文件导入”。这在会计仪表板上增加导入按钮。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7111,7 +7160,7 @@ msgstr "一个银行对账银行对应你持有的一个银行账号"
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
-msgstr ""
+msgstr "在线支付"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -7122,7 +7171,7 @@ msgstr "只有一个表模板可用"
#: code:addons/account/models/account_payment.py:464
#, python-format
msgid "Only a draft payment can be posted."
-msgstr ""
+msgstr "支付付款草稿才可以付账。"
#. module: account
#: code:addons/account/models/chart_template.py:855
@@ -7163,7 +7212,7 @@ msgstr "开业日期"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
-msgstr ""
+msgstr "初始帐"
#. module: account
#: code:addons/account/models/company.py:277
@@ -7171,17 +7220,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
-msgstr ""
+msgstr "初始凭证"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
-msgstr ""
+msgstr "初始分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
-msgstr ""
+msgstr "初始过账"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -7192,27 +7241,27 @@ msgstr "开业单元数量"
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
-msgstr ""
+msgstr "初始余额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
msgid "Opening credit"
-msgstr ""
+msgstr "初始贷方"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_credit
msgid "Opening credit value for this account."
-msgstr ""
+msgstr "这个科目的初始贷方金额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
msgid "Opening debit"
-msgstr ""
+msgstr "初始借方"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_debit
msgid "Opening debit value for this account."
-msgstr ""
+msgstr "这个科目的初始借方金额"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -7290,7 +7339,7 @@ msgstr "库存计价的出货科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
-msgstr ""
+msgstr "未清借贷方"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7379,7 +7428,7 @@ msgstr "上级报告"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
msgid "Parent State"
-msgstr ""
+msgstr "上级状态"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
@@ -7435,7 +7484,7 @@ msgstr "合作伙伴名称"
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
-msgstr ""
+msgstr "业务伙伴类型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7458,7 +7507,7 @@ msgstr "过去"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
-msgstr ""
+msgstr "使用欧元SEPA服务,一键支付账单"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -7525,7 +7574,7 @@ msgstr "付款日记账"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
-msgstr ""
+msgstr "付款匹配"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7560,12 +7609,12 @@ msgstr "付款凭证明细行"
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
-msgstr ""
+msgstr "收款"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
-msgstr ""
+msgstr "收款:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7593,7 +7642,7 @@ msgstr "付款条款"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
-msgstr ""
+msgstr "付款条款行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7606,32 +7655,32 @@ msgstr "付款类型"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
-msgstr ""
+msgstr "向客户解释付款条款..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "付款条款:15天"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "付款条款:30天"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
-msgstr ""
+msgstr "付款条款:30%预付,下个月底前支付"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "付款条款:下个月底前支付"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "付款条款:立即支付"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -7660,7 +7709,7 @@ msgstr "匹配付款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
-msgstr ""
+msgstr "付款细节"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -7764,7 +7813,7 @@ msgstr "请创建发票明细行。"
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
-msgstr ""
+msgstr "为信用证定义序号"
#. module: account
#: code:addons/account/models/account_move.py:162
@@ -7898,7 +7947,7 @@ msgstr "当货币不同于公司货币时,打印报告带有外币列。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "打印支票,支付给供应商"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -7970,7 +8019,7 @@ msgstr "损益表"
#, python-format
msgid ""
"Programmation error: wizard action executed without active_ids in context."
-msgstr ""
+msgstr "编程错误:在上下文环境中没有active_id的向导操作。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -8006,7 +8055,7 @@ msgstr "采购税(%)"
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
-msgstr ""
+msgstr "采购:免税的总计"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8032,7 +8081,7 @@ msgstr "Python 代码"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
-msgstr ""
+msgstr "QIF 导入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -8193,7 +8242,7 @@ msgstr "手动记录"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "登记外币的交易"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8256,7 +8305,7 @@ msgstr "参照/说明"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
-msgstr ""
+msgstr "红冲发票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -8366,7 +8415,7 @@ msgstr "报告"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
-msgstr ""
+msgstr "代表非零值最小的coinage(例如,0.05)。"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8467,12 +8516,12 @@ msgstr "每行舍入"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
-msgstr ""
+msgstr "四舍五入形式"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
-msgstr ""
+msgstr "四舍五入行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
@@ -8488,22 +8537,22 @@ msgstr "舍入精度"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
msgid "Rounding Strategy"
-msgstr ""
+msgstr "四舍五入策略"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
-msgstr ""
+msgstr "Strategy树"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "SEPA 信用转帐 (SCT)"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
-msgstr ""
+msgstr "SEPA 直接借记 (SDD)"
#. module: account
#: selection:account.journal,type:0
@@ -8538,7 +8587,7 @@ msgstr "销售"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
-msgstr ""
+msgstr "销售税"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -8578,7 +8627,7 @@ msgstr "保存并新建"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
-msgstr ""
+msgstr "保存这个页面并返回来设置这个特性。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8700,21 +8749,21 @@ msgstr "选择一个业务伙伴,或选择一个对方"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment terms line."
-msgstr ""
+msgstr "在这里选择与此付款条款相关的值。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
-msgstr ""
+msgstr "如果税收要使用现金基础的话,选择这个,这将在核销时为一个给定的账户创造一个税收的分录。"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
+msgstr "选择的发票(s)不能被确认,因为它们不在' 草稿 '状态。"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
@@ -8745,7 +8794,7 @@ msgstr "付钱"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
-msgstr ""
+msgstr "通过电子邮件发送发票"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8797,12 +8846,12 @@ msgstr "设为草稿"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_active
msgid "Set active to false to hide the Account Tag without removing it."
-msgstr ""
+msgstr "设置活动为false,以隐藏帐户标记,而不删除它。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_active
msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "设置活动为false以隐藏帐,而不删除它。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
@@ -8850,7 +8899,7 @@ msgstr "设置"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
msgid "Setup Bar Closed"
-msgstr ""
+msgstr "设置栏关闭"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -8860,12 +8909,12 @@ msgstr "简码"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "显示完整的会计功能"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
-msgstr ""
+msgstr "显示积极的税收"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8875,7 +8924,7 @@ msgstr "显示在今天之前的下一个行动日期的所有记录"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
-msgstr ""
+msgstr "展示不活跃的税收"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -8924,7 +8973,7 @@ msgstr "源单据"
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
-msgstr ""
+msgstr "指定使用哪一种方式用于发票的四舍五入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
@@ -8960,7 +9009,7 @@ msgstr "状态"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
msgid "State of the parent account.move"
-msgstr ""
+msgstr "上级账户的状态。移动"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
@@ -8999,7 +9048,7 @@ msgstr "状态"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States Count"
-msgstr ""
+msgstr "州数"
#. module: account
#: code:addons/account/controllers/portal.py:73
@@ -9024,7 +9073,7 @@ msgstr "小计"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
-msgstr ""
+msgstr "供应商付款"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -9046,7 +9095,7 @@ msgstr "摘要"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Tags for Multidimensional Analytics"
-msgstr ""
+msgstr "标签的多维分析"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -9102,7 +9151,7 @@ msgstr "税科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
-msgstr ""
+msgstr "信用证上的税则"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
@@ -9113,7 +9162,7 @@ msgstr "退款的税科目"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax Adjustment"
-msgstr ""
+msgstr "税收调整"
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
@@ -9166,7 +9215,7 @@ msgstr "税说明"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
msgid "Tax Due"
-msgstr ""
+msgstr "到期税收"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -9214,7 +9263,7 @@ msgstr "税金报告"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
-msgstr ""
+msgstr "税务报表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -9309,7 +9358,7 @@ msgstr "销售所用的税"
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
-msgstr ""
+msgstr "税务、财政区域、科目表&国家的法律声明"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -9345,35 +9394,35 @@ msgstr "技术字段保留赋予日记帐分录的编号,在对帐后自动设
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
-msgstr ""
+msgstr "技术领域含有银行设置步骤的状态。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
-msgstr ""
+msgstr "技术领域含有科目表设置步骤的状态。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
msgid "Technical field holding the status of the company setup step."
-msgstr ""
+msgstr "技术领域含有公司设置步骤的状态。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
msgid "Technical field holding the status of the financial year setup step."
-msgstr ""
+msgstr "技术领域含有会计年度设置步骤的状态。"
#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments_multi
msgid ""
"Technical field indicating if the user selected invoices from multiple "
"partners or from different types."
-msgstr ""
+msgstr "技术领域,指示用户从多个合作伙伴或不同类型选择发票。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
msgid ""
"Technical field set to True when setup bar has been closed by the user."
-msgstr ""
+msgstr "当设置栏被用户关闭时,技术字段设置为True。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
@@ -9395,7 +9444,7 @@ msgstr "技术字段用于现金收付制方法"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
+msgstr "技术字段用于特殊视图的设置栏。"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -9410,7 +9459,7 @@ msgstr "技术字段根据付款类型来调整。"
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
-msgstr ""
+msgstr "技术领域用于确定在何时进行核销需要显示在应收/应付报告上。"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -9437,12 +9486,13 @@ msgid ""
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""
+"在增值税报告中,技术领域被用来标记税收行(只有分录存在时被显示)。默认情况下,所有分录都是直接存在的,但是在税收的基础上,只有付款记录的情况下,一些才会显示。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
msgid ""
"Tells whether or not this line belongs to an unaffected earnings account"
-msgstr ""
+msgstr "说明这一行是属于未受影响的收益帐户"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
@@ -9534,7 +9584,7 @@ msgstr "存款单模块也可以用来解决多笔的交易信用卡批次。"
#: code:addons/account/models/account_move.py:1169
#, python-format
msgid "The account %s (%s) is deprecated !"
-msgstr ""
+msgstr " 这个科目 %s (%s) 弃用 !"
#. module: account
#: code:addons/account/models/account_move.py:988
@@ -9552,7 +9602,7 @@ msgstr "会计日记账和银行科目保持一致"
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
-msgstr ""
+msgstr "汇兑损益会自动记录"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -9605,6 +9655,8 @@ msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
"Please set up a tax or change the cash rounding method."
msgstr ""
+"现金四舍五入不能计算,因为差额必须加在最大的税上,而且没有指定的税。\n"
+"请设置一项税收或改变现金的四舍五入法。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
@@ -9660,6 +9712,8 @@ msgid ""
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
+"当供应商发票确认时,费用被计算。除了在anglo-"
+"saxon会计用永续盘存的估价,在这种情况下,在这种情况下,费用在客户发票确认时确认(商品的销售成本)。"
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
@@ -9671,6 +9725,8 @@ msgid ""
"validation. If the field is empty, it uses the one defined in the product "
"category."
msgstr ""
+"当供应商发票确认时,费用是被确认,除了在anglo-"
+"saxon会计的永续盘存的估价,在这种情况下,在客户发票确认时费用才确认(商品的销售成本)。如果字段为空,则使用产品类别中定义的一个字段。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9714,14 +9770,14 @@ msgstr "这个日记账中的日记账分录会被用这个前缀命名"
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
-msgstr ""
+msgstr "凭证包含了该公司账户的初始余额。"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
-msgstr ""
+msgstr "如果没选择日期,则将在本月最后一天进行。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -9754,12 +9810,12 @@ msgstr "会计凭证行的名称"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
-msgstr ""
+msgstr "下一个序列号将用于下一个信用记录。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "下一个序列号将用于下一个发票。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
@@ -9804,7 +9860,7 @@ msgstr "这张发票的业务伙伴"
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "支付金额不能为负数。"
#. module: account
#: code:addons/account/models/account_payment.py:467
@@ -9858,12 +9914,12 @@ msgstr "日记账%s的序列号不可用"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
msgid "The tie-breaking rule used for float rounding operations"
-msgstr ""
+msgstr "用于浮点运算的搭配规则"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "目前账户内没有发票和付款。"
#. module: account
#: code:addons/account/models/company.py:121
@@ -9912,7 +9968,7 @@ msgstr "此页有出错流程"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
-msgstr ""
+msgstr "在任何新产品中设定这些税。"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
@@ -9970,7 +10026,7 @@ msgstr "这个科目被用来替代当前业务伙伴的默认的应收科目"
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
-msgstr ""
+msgstr "在验证客户发票时使用这个科目。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9978,7 +10034,7 @@ msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
-msgstr ""
+msgstr "这使得会计师能够管理分析和交叉的预算。一旦主预算和预算被定义,项目经理可以在每个分析帐户上设置计划的金额。"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
@@ -9995,7 +10051,7 @@ msgid ""
"This allows you to manage the assets owned by a company or a person. It "
"keeps track of the depreciation occurred on those assets, and creates "
"account move for those depreciation lines."
-msgstr ""
+msgstr "这允许你管理公司或个人拥有的资产。它记录了这些资产的折旧,并为这些折旧创建了凭证。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10003,7 +10059,7 @@ msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines."
-msgstr ""
+msgstr "这使你能够管理销售产品的收入确认。它跟踪在这些收入确认中发生的安装,并为这些安装创建凭证。"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -10026,7 +10082,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr ""
+msgstr "如果有大量的发票,这个功能很有用。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index feb79828374..ec29c2d8035 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -14,13 +14,14 @@
# Adriana Ierfino , 2017
# Foo Bar , 2017
# Fabien Pinckaers , 2017
+# Florent de Labarre , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Fabien Pinckaers , 2017\n"
+"Last-Translator: Florent de Labarre , 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr " De"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
index e5eac0541e2..88d87bdff7c 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/i18n/fi.po
@@ -15,14 +15,14 @@
# Veikko Väätäjä , 2017
# Timo Koukkari , 2017
# Jussi Lehto , 2017
-# Miku Laitinen , 2017
+# salmemik , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Miku Laitinen , 2017\n"
+"Last-Translator: salmemik , 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -963,7 +963,7 @@ msgstr "Varojen tila"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index 36bc3579f9b..b72a4dc4a32 100644
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -33,13 +33,14 @@
# lucasdeliege , 2017
# Frédéric Clementi , 2017
# Lucas Deliege , 2017
+# Florent de Labarre , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Lucas Deliege , 2017\n"
+"Last-Translator: Florent de Labarre , 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +80,7 @@ msgstr "Nb. de lignes de versement"
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
-msgstr ""
+msgstr "Immobilisation : Générer les écritures des immobilisations"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -118,7 +119,7 @@ msgstr ""
#: code:addons/account_asset/static/src/js/account_asset.js:41
#, python-format
msgid "Accounting entries waiting for manual verification"
-msgstr ""
+msgstr "Entrées comptables en attente de vérification manuelle"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -352,6 +353,9 @@ msgid ""
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
+"Choisissez la méthode à utiliser pour calculer les dates et le nombre de lignes d'amortissement.\n"
+" * Nombre d'amortissements : fixer le nombre d'amortissements et le temps entre 2 amortissements.\n"
+" * Date de fin : choisissez le temps entre 2 amortissements et la date de fin d'amortissement."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -1023,6 +1027,8 @@ msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
+"Le nombre d'amortissements ou la durée de période de votre catégorie d'actif"
+" ne peut pas être nul."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index f176d1ef9e3..adac4c1f88e 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -1001,6 +1001,8 @@ msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
+"Het aantal afschrijvingen of de periode lengte van uw activa categorie kan "
+"niet leeg zijn,"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
diff --git a/addons/account_bank_statement_import/i18n/nl.po b/addons/account_bank_statement_import/i18n/nl.po
index ca81fb0ac9a..d9ecaa26b97 100644
--- a/addons/account_bank_statement_import/i18n/nl.po
+++ b/addons/account_bank_statement_import/i18n/nl.po
@@ -460,6 +460,8 @@ msgstr "Volgorde"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
+"Zet actief naar onwaar om het dagboek te verbergen zonder het te "
+"verwijderen."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -475,6 +477,7 @@ msgstr "Toon dagboek in dashboard"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
+"Technisch veld gebruikt in de speciale weergave voor de opzet balk stap."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
diff --git a/addons/account_bank_statement_import/i18n/pt_BR.po b/addons/account_bank_statement_import/i18n/pt_BR.po
index 9afbd5cc2b4..3e2c07343cf 100644
--- a/addons/account_bank_statement_import/i18n/pt_BR.po
+++ b/addons/account_bank_statement_import/i18n/pt_BR.po
@@ -12,13 +12,14 @@
# Rodrigo de Almeida Sottomaior Macedo , 2017
# Cezar José Sant Anna Junior , 2017
# André Augusto Firmino Cordeiro , 2017
+# Silmar , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: André Augusto Firmino Cordeiro , 2017\n"
+"Last-Translator: Silmar , 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -119,7 +120,7 @@ msgstr "Linha de Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Configuração de banco marcada como feita"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -148,6 +149,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
+"Marque esse item se você não quer compartilhar a mesma sequência para "
+"faturas e notas de crédito feitas desse diário"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
diff --git a/addons/account_bank_statement_import/i18n/zh_CN.po b/addons/account_bank_statement_import/i18n/zh_CN.po
index c46e85cfb11..a2639b4ba20 100644
--- a/addons/account_bank_statement_import/i18n/zh_CN.po
+++ b/addons/account_bank_statement_import/i18n/zh_CN.po
@@ -80,12 +80,12 @@ msgstr "已导入的项目"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
-msgstr ""
+msgstr "至少一个入站"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "至少一个出站"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -122,7 +122,7 @@ msgstr "银行对账单行"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "银行设置标记为完成"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -148,7 +148,7 @@ msgstr "不能找到所需导入的账簿. 请手动选择账簿."
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
-msgstr ""
+msgstr "如果你不想在这帐中使用同样的序号记录发票和信用记录,请检查这个盒子"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -202,12 +202,12 @@ msgstr "创建时间"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "信贷凭证序号"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "信用证: 下一个编号"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -222,7 +222,7 @@ msgstr "借记方式"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "专门的信贷记录顺序"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -350,12 +350,12 @@ msgstr "只是点击 OK 来创建科目/日记账并且完成导入。如果
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "看板仪表板"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "看板仪表板图表"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -387,6 +387,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
+"手册:用现金、支票或其他方法支付。\n"
+"电子:当购买或在线签署(支付令牌)时,通过请求在客户保存的卡片上的请求交易,自动支付。\n"
+"批量存款:通过生成一批存入银行的定期存款,立即兑现几个客户的支票。Odoo会要求将交易与批次存款进行核销。从设置中启用此选项。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -395,6 +398,9 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
+"手册:用现金支付账单或在Odoo之外的任何其他方法。\n"
+"支票:用支票付款,并把它打印出来。\n"
+"SEPA信用转账:从你提交给银行的SEPA信用转账支付账单。从设置中启用此选项。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -445,7 +451,7 @@ msgstr "序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "设置活动为false以隐藏帐,而不删除它。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -460,7 +466,7 @@ msgstr "在仪表板显示日记账"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
+msgstr "技术字段用于设置栏的特殊视图。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -498,12 +504,12 @@ msgstr "这个日记账中的日记账分录会被用这个前缀命名"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
-msgstr ""
+msgstr "下一个序列号将用于下一个信用记录。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "下一个序列号将用于下一个发票。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po
index 3a58c0e6e9e..ad651248949 100644
--- a/addons/account_budget/i18n/da.po
+++ b/addons/account_budget/i18n/da.po
@@ -11,13 +11,14 @@
# Jesper Carstensen , 2017
# Sanne Kristensen , 2017
# Ejner Sønniksen , 2017
+# JonathanStein , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Ejner Sønniksen , 2017\n"
+"Last-Translator: JonathanStein , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,6 +34,10 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
+"Et budget er en prognose for din virksomheds indtægter og/eller udgifter\n"
+"for en fremtidig periode. Et budget er defineret på nogle\n"
+"finansielle og/eller analytiske konti (der kan henvise til\n"
+"projekter, afdelinger, produktkategorier mv.)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -127,6 +132,8 @@ msgid ""
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
+"Ved at holde øje med hvor dine penge bruges, er der mindre risiko for at overskride budgettet, og større sandsynligt at opfylde de økonomiske\n"
+"mål. Opstil et budget ved at specificere de forventede indtægter og udgifter fordelt på analytiske konti og overvåg udviklingen baseret på de realiserede tal i perioden."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index 072c96e42de..65a4f9b0c84 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -9,6 +9,7 @@
# Svante Suominen , 2017
# Miku Laitinen , 2017
# Jarmo Kortetjärvi , 2017
+# salmemik , 2017
# Tuomo Aura , 2017
# Veikko Väätäjä , 2017
msgid ""
@@ -288,7 +289,7 @@ msgstr "Alkupäivä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 704f7f55515..00725333d9c 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -14,13 +14,14 @@
# Nancy Bolognesi , 2017
# Adriana Ierfino , 2017
# Frédéric LIETART , 2017
+# Florent de Labarre , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Frédéric LIETART , 2017\n"
+"Last-Translator: Florent de Labarre , 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -297,7 +298,7 @@ msgstr "État"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Le budget doit avoir au moins un compte."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index 275169b928d..81e368eb071 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -32,7 +32,7 @@ msgstr ""
"予算は、将来のある期間に期待されるあなたの会社の収入\n"
" および/または経費の予測です。\n"
" 予算は、いくつかの財務勘定および/または分析勘定\n"
-" (プロジェクト、部門、製品のカテゴリなどを表す場合があります)に\n"
+" (プロジェクト、部門、プロダクトカテゴリなどを表す場合があります)に\n"
" 定義されています。"
#. module: account_budget
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index 45e52de9bdf..959cd06d30f 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -289,7 +289,7 @@ msgstr "Status"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Het budget moet tenminste één grootboek bevatten."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index 6cbc4c679d1..ccaa072daf5 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -7,13 +7,14 @@
# Quentin THEURET , 2017
# Eloïse Stilmant , 2017
# Florian Hatat , 2017
+# Florent de Labarre , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Florian Hatat , 2017\n"
+"Last-Translator: Florent de Labarre , 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,4 +51,4 @@ msgstr "Remettre à l'état nouveau"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
-msgstr ""
+msgstr "Annuler le lettrage"
diff --git a/addons/account_check_printing/i18n/fr.po b/addons/account_check_printing/i18n/fr.po
index 3e5888612c1..8ea8feccf75 100644
--- a/addons/account_check_printing/i18n/fr.po
+++ b/addons/account_check_printing/i18n/fr.po
@@ -14,13 +14,14 @@
# Martin Trigaux , 2017
# Fabien Pinckaers , 2017
# lap.odoo , 2017
+# Florent de Labarre , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: lap.odoo , 2017\n"
+"Last-Translator: Florent de Labarre , 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -65,7 +66,7 @@ msgstr "Impression chèque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "Méthode de paiement d'impression des chèques sélectionnées"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -171,7 +172,7 @@ msgstr "Numérotation manuelle"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Numérotation manuelle des chèques"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_check_printing/i18n/uk.po b/addons/account_check_printing/i18n/uk.po
index b1a979ca286..ba919a2da16 100644
--- a/addons/account_check_printing/i18n/uk.po
+++ b/addons/account_check_printing/i18n/uk.po
@@ -6,13 +6,14 @@
# Bohdan Lisnenko , 2017
# Yaroslav Molochko , 2017
# ТАрас , 2017
+# Аліна Семенюк , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: ТАрас , 2017\n"
+"Last-Translator: Аліна Семенюк , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -192,6 +193,8 @@ msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
+"Платежі, які потрібно роздрукувати у вигляді чеку, повинні мати спосіб "
+"оплати 'Чек' і повинні бути не узгодженими"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -199,6 +202,8 @@ msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
+"Будь ласка, оберіть номер першого чеку для друку, на якому ви збираєтеся "
+"роздрукувати "
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -208,12 +213,12 @@ msgstr "Друк"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
-msgstr ""
+msgstr "Надрукувати чек"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
-msgstr ""
+msgstr "Надрукувати чеки"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
@@ -221,7 +226,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Друк попередньо пронумерованих чеків"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -231,7 +236,7 @@ msgstr "Зареєструвати платежі по декількох рах
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Послідовність номера наступного друкованого чеку"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -239,6 +244,8 @@ msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
+"Технічна функція використовується для того, щоб дізнатись, чи ввімкнено друк"
+" чека як спосіб оплати."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -247,6 +254,8 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
+"Останній номер чеку був%s.Щоб уникнути відхилення чеку банком, ви можете "
+"використовувати лише більший номер."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -255,6 +264,9 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
+"Вибраний журнал налаштовано на друк номерів чеків. Якщо у вашому попередньо "
+"надрукованому чеку вже є цифри або якщо поточна нумерація неправильна, її "
+"можна змінити на сторінці налаштування журналу."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
@@ -263,17 +275,19 @@ msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
+"Немає конфігурації макета чеку.\n"
+"Переконайтеся, що встановлено правильний модуль друку чеків і його конфігурація (в налаштуваннях компанії> вкладка «Конфігурація») правильна."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Це дозволить зберегти номер відповідного чеку на платежах."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
-msgstr ""
+msgstr "Скасувати позначку надіслано"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
diff --git a/addons/account_invoicing/i18n/fr.po b/addons/account_invoicing/i18n/fr.po
index 791bea45bde..452a0c7eaaa 100644
--- a/addons/account_invoicing/i18n/fr.po
+++ b/addons/account_invoicing/i18n/fr.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
+# Translators:
+# Florent de Labarre , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Florent de Labarre , 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email."
-msgstr ""
+msgstr "Cliquer pour envoyer la facture par email."
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice."
-msgstr ""
+msgstr "Cliquer pour envoyer la facture."
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ msgid ""
"Click to validate your invoice. A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
+"Cliquer pour valider la facture. Un numéro de facture sera généré, "
+"vous ne pourrez plus modifier la facture."
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index ed34a2af01d..46cc1db8e62 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -9,14 +9,13 @@
# Tuomo Aura , 2017
# Jarmo Kortetjärvi , 2017
# Svante Suominen , 2017
-# Miku Laitinen , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Miku Laitinen , 2017\n"
+"Last-Translator: Svante Suominen , 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -149,7 +148,7 @@ msgstr "Maksutapahtumat"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 5ea0f112e0e..bc4828b0cba 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -7,13 +7,14 @@
# glovebx , 2017
# Luke , 2017
# Gary Wei , 2017
+# Jeff Yu - Elico Corp , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Gary Wei , 2017\n"
+"Last-Translator: Jeff Yu - Elico Corp , 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -54,12 +55,12 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " 已付"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr " 待定"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -76,11 +77,13 @@ msgid ""
" Done"
msgstr ""
+" 完成"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "Transactions"
-msgstr ""
+msgstr "交易"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
@@ -99,17 +102,17 @@ msgstr "发票"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
-msgstr ""
+msgstr "发票已成功支付."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "最近交易"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
-msgstr ""
+msgstr "付款交易次数"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
@@ -127,7 +130,7 @@ msgstr "现在付款"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "支付 于"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
@@ -171,28 +174,28 @@ msgstr ""
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
-msgstr ""
+msgstr "您有一个付款的错误:信用卡身份验证问题。"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.
"
-msgstr ""
+msgstr "您有一个付款的错误:交易量的问题。
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.
"
-msgstr ""
+msgstr "您有一个付款的错误:交易失败
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.
"
-msgstr ""
+msgstr "您有一个付款的错误:交易失败。
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
-msgstr ""
+msgstr "您有一个付款的错误:无效的信用卡号"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
diff --git a/addons/account_tax_python/i18n/uk.po b/addons/account_tax_python/i18n/uk.po
index 11b46c42cbc..0f190513abb 100644
--- a/addons/account_tax_python/i18n/uk.po
+++ b/addons/account_tax_python/i18n/uk.po
@@ -7,13 +7,14 @@
# Yaroslav Molochko , 2017
# Bohdan Lisnenko , 2017
# ТАрас , 2017
+# Аліна Семенюк , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: ТАрас , 2017\n"
+"Last-Translator: Аліна Семенюк , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,6 +40,14 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Обчислити суму податку, встановивши змінну \"результат\".\n"
+"\n"
+":параметр сума_ балансу: плаваюча, фактична сума, на яку застосовується податок\n"
+":параметр вартість_ одиниці: плаваюча\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -51,6 +60,13 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Обчислити суму податку, встановивши змінну \"результат\".\n"
+"\n"
+":параметр базова_сума: плаваюча, фактична сума, на яку застосовується податок\n"
+":параметр ціна_одиниці: плаваюча\n"
+":параметр кількість: плаваюча\n"
+":параметр товар: товар.товар встановлення рекорду синглтону або нічого\n"
+":параметр партнет: рез.партнер встановлення рекорду синглтону або нічого"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -63,6 +79,13 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Правильна\" або \"Невірна\".\n"
+"\n"
+":параметр ціна_одиниці: плаваюча\n"
+":param кількість: плаваюча\n"
+":param компанія: рез.компанія запис одиничної вартості\n"
+":param товар: товар.товар запис одиничної вартості або нічого\n"
+":param партнер: рез.партнер запис одиничної вартості або нічого"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -74,6 +97,12 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Правильний\" або \"Невірний\".\n"
+"\n"
+":параметр ціна_одиниці: плаваюча\n"
+":параметр кількість: плаваюча\n"
+":параметр товар: товар.товар запис одиничної вартості або нічого\n"
+":param партнер: рез.партнер запис одиничної вартості або нічого"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
diff --git a/addons/account_test/i18n/uk.po b/addons/account_test/i18n/uk.po
index fb806e4fd58..74dd17f2c41 100644
--- a/addons/account_test/i18n/uk.po
+++ b/addons/account_test/i18n/uk.po
@@ -6,13 +6,14 @@
# Bohdan Lisnenko , 2017
# Martin Trigaux , 2017
# ТАрас , 2017
+# Аліна Семенюк , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: ТАрас , 2017\n"
+"Last-Translator: Аліна Семенюк , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr "Назва:"
#: model:ir.actions.report,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
-msgstr ""
+msgstr "Тести для бухобліку"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
diff --git a/addons/account_voucher/i18n/fi.po b/addons/account_voucher/i18n/fi.po
index 82f43fe72e1..991005f000c 100644
--- a/addons/account_voucher/i18n/fi.po
+++ b/addons/account_voucher/i18n/fi.po
@@ -3,7 +3,7 @@
# * account_voucher
#
# Translators:
-# Miku Laitinen , 2017
+# salmemik , 2017
# Tuomo Aura , 2017
# Tommi Rintala , 2017
# Martin Trigaux , 2017
@@ -14,7 +14,6 @@
# Marko Happonen , 2017
# Timo Koukkari , 2017
# Eino Mäkitalo , 2017
-# salmemik , 2017
# Svante Suominen , 2017
msgid ""
msgstr ""
@@ -423,7 +422,7 @@ msgstr "Aseta luonnokseksi"
#: 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 "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index 026002c27cb..d5857d47b8a 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -273,7 +273,7 @@ msgstr "最后更新时间"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
-msgstr "便笺"
+msgstr "备注"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po
index b978d5c324e..92086d4e974 100644
--- a/addons/analytic/i18n/zh_CN.po
+++ b/addons/analytic/i18n/zh_CN.po
@@ -5,7 +5,6 @@
# Translators:
# Jeffery CHEN , 2017
# liAnGjiA , 2017
-# mrshelly , 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
# 卓忆科技 , 2017
# waveyeung , 2017
@@ -269,7 +268,7 @@ msgstr "最后更新时间"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
-msgstr "这个科目目前尚未启用."
+msgstr "这个科目还没有活动."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
diff --git a/addons/anonymization/i18n/fi.po b/addons/anonymization/i18n/fi.po
index 075b7530eee..5700e7af368 100644
--- a/addons/anonymization/i18n/fi.po
+++ b/addons/anonymization/i18n/fi.po
@@ -8,7 +8,7 @@
# Tuomo Aura , 2017
# Kari Lindgren , 2017
# Veikko Väätäjä , 2017
-# Miku Laitinen , 2017
+# salmemik , 2017
# Kimmo Lehtonen , 2017
# Eino Mäkitalo , 2017
msgid ""
@@ -309,7 +309,7 @@ msgstr "Aloitettu"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
diff --git a/addons/anonymization/i18n/zh_CN.po b/addons/anonymization/i18n/zh_CN.po
index d5d83e0b05b..8c70a2221a8 100644
--- a/addons/anonymization/i18n/zh_CN.po
+++ b/addons/anonymization/i18n/zh_CN.po
@@ -28,7 +28,7 @@ msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "Field"
-msgstr ""
+msgstr "字段"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
diff --git a/addons/auth_oauth/i18n/zh_CN.po b/addons/auth_oauth/i18n/zh_CN.po
index bdee1112dda..65f6181d216 100644
--- a/addons/auth_oauth/i18n/zh_CN.po
+++ b/addons/auth_oauth/i18n/zh_CN.po
@@ -27,7 +27,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Tutorial"
-msgstr ""
+msgstr "教程"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
diff --git a/addons/auth_signup/i18n/de.po b/addons/auth_signup/i18n/de.po
index 22a7f04ced4..6f451000fd9 100644
--- a/addons/auth_signup/i18n/de.po
+++ b/addons/auth_signup/i18n/de.po
@@ -13,13 +13,14 @@
# Henry Mineehen , 2017
# Ralf Hilgenstock , 2017
# Thorsten Vocks , 2017
+# Andi , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Thorsten Vocks , 2017\n"
+"Last-Translator: Andi , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -228,7 +229,7 @@ msgstr "Ihr Passwort konnte nicht zurückgesetzt werden"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
msgid "Customer Account"
-msgstr ""
+msgstr "Kundenkonto"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -270,7 +271,7 @@ msgstr "Anmeldungs-Token ist ungültig"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
-msgstr ""
+msgstr "Kunden können sich einloggen, um ihre Dokumente zu sehen"
#. module: auth_signup
#: selection:res.users,state:0
diff --git a/addons/auth_signup/i18n/fi.po b/addons/auth_signup/i18n/fi.po
index 166ec69a3b0..1c2f0091215 100644
--- a/addons/auth_signup/i18n/fi.po
+++ b/addons/auth_signup/i18n/fi.po
@@ -8,6 +8,7 @@
# Tuomo Aura , 2017
# Miku Laitinen , 2017
# Martin Trigaux , 2017
+# salmemik , 2017
# Kari Lindgren , 2017
msgid ""
msgstr ""
@@ -378,7 +379,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
diff --git a/addons/auth_signup/i18n/fr.po b/addons/auth_signup/i18n/fr.po
index 86b35974917..4f9cd329ce8 100644
--- a/addons/auth_signup/i18n/fr.po
+++ b/addons/auth_signup/i18n/fr.po
@@ -15,13 +15,14 @@
# Adriana Ierfino , 2017
# Maxime Chambreuil , 2017
# fr rev , 2017
+# Florian Hatat , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: fr rev , 2017\n"
+"Last-Translator: Florian Hatat , 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -282,7 +283,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
-msgstr ""
+msgstr "Inscription libre (B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
@@ -322,7 +323,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "On invitation (B2B)"
-msgstr ""
+msgstr "Sur invitation (B2B)"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
diff --git a/addons/auth_signup/i18n/nl.po b/addons/auth_signup/i18n/nl.po
index 339bc2cdd01..4c39671424e 100644
--- a/addons/auth_signup/i18n/nl.po
+++ b/addons/auth_signup/i18n/nl.po
@@ -184,6 +184,39 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+" Beste ${object.name},\n"
+"
\n"
+" Uw account is succesvol aangemaakt.!\n"
+"
\n"
+"
\n"
+" Uw login: ${object.email}\n"
+"
\n"
+" Uw wachtwoord: ${ctx['password']}\n"
+"
\n"
+"
\n"
+" Om toegang te krijgen tot uw account, kan u de volgende link gebruiken::\n"
+"
\n"
+"
\n"
+"
Met vriendelijke groet,
\n"
+"
\n"
+"\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Verstuurd door ${user.company_id.name} met Odoo\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
diff --git a/addons/auth_signup/i18n/uk.po b/addons/auth_signup/i18n/uk.po
index 3b3077a793a..d57fe148197 100644
--- a/addons/auth_signup/i18n/uk.po
+++ b/addons/auth_signup/i18n/uk.po
@@ -7,13 +7,14 @@
# Zoriana Zaiats , 2017
# Martin Trigaux , 2017
# ТАрас , 2017
+# Аліна Семенюк , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: ТАрас , 2017\n"
+"Last-Translator: Аліна Семенюк , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -51,6 +52,32 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Шановний ${ім'я.об'єкту},
\n"
+"
Пароль був скинутий для облікового запису Odoo, на цю електронну адресу.
\n"
+" Ви можете змінити свій пароль, перейшовши за цим посиланням, який діятиме протягом 24 годин:\n"
+"
\n"
+"
Якщо ви цього не очікували, можна спокійно ігнорувати цей електронний лист.
\n"
+"
З найкращими побажаннями,
\n"
+"
\n"
+"\n"
+" ${підпис.користувача | безпечний}\n"
+"
\n"
+" Відправлено ${компанія.користувача_id.назва} користувачем Odoo\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.set_password_email
@@ -85,6 +112,35 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Шановний ${ім'я.об'єкту},
\n"
+"
\n"
+" Вам було запропоновано підключитися до \"${об'єкт.компанія_id.назва}\" щоб отримати доступ до ваших документів у Odoo.\n"
+"
\n"
+"
\n"
+" Щоб отримати запрошення, натисніть на це посилання:\n"
+"
\n"
+"
\n"
+"
З найкращими побажаннями,
\n"
+"
\n"
+"\n"
+" ${підпис.користувача | безпечний}\n"
+"
\n"
+" Відправлено ${компанія.користувача_id.назва} користувачемOdoo\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
diff --git a/addons/base_address_city/i18n/ja.po b/addons/base_address_city/i18n/ja.po
index b287316148f..64441605c56 100644
--- a/addons/base_address_city/i18n/ja.po
+++ b/addons/base_address_city/i18n/ja.po
@@ -6,14 +6,13 @@
# Yoshi Tashiro , 2017
# Manami Hashi , 2017
# Martin Trigaux , 2017
-# Norimichi Sugimoto , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Norimichi Sugimoto , 2017\n"
+"Last-Translator: Martin Trigaux , 2017\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -123,7 +122,7 @@ msgstr ""
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
msgid "State"
-msgstr "都道府県・州"
+msgstr "都道府県/州"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_zipcode
diff --git a/addons/base_address_city/i18n/zh_CN.po b/addons/base_address_city/i18n/zh_CN.po
index e907e9761eb..34985cc7d98 100644
--- a/addons/base_address_city/i18n/zh_CN.po
+++ b/addons/base_address_city/i18n/zh_CN.po
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base_address_city.action_res_city_tree
#: model:ir.ui.view,arch_db:base_address_city.view_res_country_city_extended_form
msgid "Cities"
-msgstr ""
+msgstr "城市"
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_city
@@ -88,7 +88,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities
msgid "Enforce Cities"
-msgstr ""
+msgstr "强制的城市"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_id
@@ -118,7 +118,7 @@ msgstr "名称"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
msgid "Search City"
-msgstr ""
+msgstr "搜索城市"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
diff --git a/addons/base_address_extended/i18n/zh_CN.po b/addons/base_address_extended/i18n/zh_CN.po
index 9b9b21c2c73..cf406117eb0 100644
--- a/addons/base_address_extended/i18n/zh_CN.po
+++ b/addons/base_address_extended/i18n/zh_CN.po
@@ -47,7 +47,7 @@ msgstr "国家"
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number2
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number2
msgid "Door Number"
-msgstr ""
+msgstr "门号"
#. module: base_address_extended
#: model:ir.model.fields,help:base_address_extended.field_res_country_street_format
@@ -65,31 +65,31 @@ msgstr ""
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number
msgid "House Number"
-msgstr ""
+msgstr "楼号"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_country_street_format
msgid "Street Format"
-msgstr ""
+msgstr "街道格式"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_name
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_name
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_name
msgid "Street Name"
-msgstr ""
+msgstr "街道名称"
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_partner_address_structured_form
#: model:ir.ui.view,arch_db:base_address_extended.view_partner_structured_form
#: model:ir.ui.view,arch_db:base_address_extended.view_res_company_extended_form
msgid "Street Name..."
-msgstr ""
+msgstr "街道名称..."
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_res_country_extended_form
msgid "Street format..."
-msgstr ""
+msgstr "街道格式..."
#. module: base_address_extended
#: code:addons/base_address_extended/models/base_address_extended.py:60
diff --git a/addons/base_automation/i18n/fi.po b/addons/base_automation/i18n/fi.po
index 20a3410fd80..c3f45df0835 100644
--- a/addons/base_automation/i18n/fi.po
+++ b/addons/base_automation/i18n/fi.po
@@ -7,6 +7,7 @@
# Kari Lindgren , 2017
# Tuomo Aura , 2017
# Jarmo Kortetjärvi , 2017
+# salmemik , 2017
# Miku Laitinen , 2017
# Eino Mäkitalo , 2017
# Veikko Väätäjä , 2017
@@ -491,7 +492,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_name
diff --git a/addons/base_automation/i18n/nl.po b/addons/base_automation/i18n/nl.po
index 81669a2a20e..0c23bd9c8f0 100644
--- a/addons/base_automation/i18n/nl.po
+++ b/addons/base_automation/i18n/nl.po
@@ -491,6 +491,8 @@ msgid ""
"Setting a value makes this action available in the sidebar for the given "
"model."
msgstr ""
+"Een waarde instellen maakt de actie beschikbaar in de zijbalk voor het "
+"opgegeven model."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state
diff --git a/addons/base_automation/i18n/uk.po b/addons/base_automation/i18n/uk.po
index 88f7f48be42..efc5d327494 100644
--- a/addons/base_automation/i18n/uk.po
+++ b/addons/base_automation/i18n/uk.po
@@ -6,13 +6,14 @@
# Bohdan Lisnenko , 2017
# ТАрас , 2017
# Martin Trigaux , 2017
+# Аліна Семенюк , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Аліна Семенюк , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,7 +44,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_state
msgid "Action To Do"
-msgstr ""
+msgstr "Дія, яку необхідно зробити"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_type
diff --git a/addons/base_automation/i18n/zh_CN.po b/addons/base_automation/i18n/zh_CN.po
index 5d56709b5f4..58fe7bf7076 100644
--- a/addons/base_automation/i18n/zh_CN.po
+++ b/addons/base_automation/i18n/zh_CN.po
@@ -86,7 +86,7 @@ msgstr "指派给管理用户"
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation
msgid "Automated Action"
-msgstr ""
+msgstr "自动动作"
#. module: base_automation
#: model:ir.actions.act_window,name:base_automation.base_automation_act
@@ -160,12 +160,12 @@ msgstr "更新前域表达式"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_model_id
msgid "Binding Model"
-msgstr ""
+msgstr "绑定模型"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_type
msgid "Binding Type"
-msgstr ""
+msgstr "绑定类型"
#. module: base_automation
#: selection:base.automation.lead.test,state:0
@@ -458,7 +458,7 @@ msgstr "Python 代码"
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Remove Action"
-msgstr ""
+msgstr "移除动作"
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -500,7 +500,7 @@ msgstr "主题"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trigger
msgid "Trigger Condition"
-msgstr ""
+msgstr "触发条件"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_id
diff --git a/addons/base_import_module/i18n/fi.po b/addons/base_import_module/i18n/fi.po
index 8643bdc9225..b35deed060c 100644
--- a/addons/base_import_module/i18n/fi.po
+++ b/addons/base_import_module/i18n/fi.po
@@ -6,7 +6,7 @@
# Jarmo Kortetjärvi , 2017
# Veikko Väätäjä , 2017
# Kari Lindgren , 2017
-# Miku Laitinen , 2017
+# salmemik , 2017
# Martin Trigaux , 2017
# Tuomo Aura , 2017
msgid ""
@@ -162,7 +162,7 @@ msgstr "Valitse tuotaa moduulipaketti (.zip tiedosto):"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:36
diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po
index 107585c41e1..a4337a9a093 100644
--- a/addons/base_setup/i18n/fr.po
+++ b/addons/base_setup/i18n/fr.po
@@ -3,7 +3,7 @@
# * base_setup
#
# Translators:
-# Clo , 2017
+# Florian Hatat , 2017
# Eloïse Stilmant , 2017
# Olivier Lenoir , 2017
# zeroheure , 2017
@@ -13,11 +13,9 @@
# Christophe Dubuit , 2017
# Lucas Deliege , 2017
# Melanie Bernard , 2017
-# Sébastien Bruyr , 2017
+# Clo , 2017
# Adriana Ierfino , 2017
-# Sébastien Le Ray , 2017
# Xavier Belmere , 2017
-# Florian Hatat , 2017
# Fabien Pinckaers , 2017
msgid ""
msgstr ""
@@ -57,7 +55,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_import
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
-msgstr "Permettre aux utilisateurs d'importer des fichiers CSV/KLS/XLSX/ODS"
+msgstr "Permettre aux utilisateurs d'importer des fichiers CSV/XLS/XLSX/ODS"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_group_multi_currency
@@ -67,7 +65,7 @@ msgstr "Vous permet de travailler avec plusieurs devises"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_voip
msgid "Asterisk (VoIP)"
-msgstr "Asterisk"
+msgstr "Asterisk (VoIP)"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_drive
@@ -90,12 +88,12 @@ msgid ""
"By default, new users get highest access rights for all installed apps."
msgstr ""
"Par défaut, les nouveaux utilisateurs ont les droits d'accès les plus hauts "
-"pour toutes les applications installées"
+"pour toutes les applications installées."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Change Document Template"
-msgstr "Changez le template des documents"
+msgstr "Changez le modèle des documents"
#. module: base_setup
#: code:addons/base_setup/models/res_config_settings.py:100
@@ -138,13 +136,15 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Create and attach Google Drive documents to any record"
-msgstr "Créez et attachez des documents Google Drive à vos entrées"
+msgstr ""
+"Créez des documents Google Drive et attachez-les à n'importe quel "
+"enregistrement"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_custom_report_footer
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_report_footer
msgid "Custom Report Footer"
-msgstr "Pied de page personnalisé"
+msgstr "Pied de page des rapports personnalisé"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_user_rights
@@ -161,7 +161,7 @@ msgstr "Modèle de document"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Edit Header"
-msgstr "Editez l'en-tête"
+msgstr "Éditez l'en-tête"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_external_email_server
@@ -186,7 +186,7 @@ msgstr "Format"
#. module: base_setup
#: model:ir.ui.menu,name:base_setup.menu_config
msgid "General Settings"
-msgstr "Paramètres Généraux"
+msgstr "Paramètres généraux"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -227,7 +227,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_ldap
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "LDAP Authentification"
-msgstr "Authentification LDAP"
+msgstr "Identification LDAP"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_inter_company_rules
@@ -252,12 +252,12 @@ msgstr "Multi-devises"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Multi-company"
-msgstr ""
+msgstr "Multi-société"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "OAuth Authentification"
-msgstr "Authentification OAuth"
+msgstr "Identification OAuth"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_paperformat_id
@@ -288,7 +288,7 @@ msgstr "Configuration"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_company_share_partner
msgid "Share partners to all companies"
-msgstr "Partager les partenaires à toutes les sociétés"
+msgstr "Partager les partenaires entre toutes les sociétés"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_company_share_partner
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
index cd9cc855feb..588d0e2665f 100644
--- a/addons/base_setup/i18n/ja.po
+++ b/addons/base_setup/i18n/ja.po
@@ -198,7 +198,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Integrations"
-msgstr ""
+msgstr "連携"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po
index 7439477df05..efa9f5a4262 100644
--- a/addons/base_setup/i18n/nl.po
+++ b/addons/base_setup/i18n/nl.po
@@ -123,6 +123,8 @@ msgid ""
"Configure company rules to automatically create SO/PO when one of your "
"company sells/buys to another of your company."
msgstr ""
+"Configureer intercompany regels om automatisch een SO/PO te maken wanneer "
+"een bedrijf van een ander bedrijf koopt/verkoopt."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po
index c7ffeaefab6..4974913bf72 100644
--- a/addons/base_vat/i18n/de.po
+++ b/addons/base_vat/i18n/de.po
@@ -6,13 +6,14 @@
# Anja Funk , 2017
# Martin Trigaux , 2017
# Tina Rittmüller , 2017
+# Andi , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Tina Rittmüller , 2017\n"
+"Last-Translator: Andi , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -67,12 +68,12 @@ msgstr "USt."
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
#: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies
msgid "Verify VAT Numbers"
-msgstr ""
+msgstr "MwSt-Identifikationsnr. überprüfen"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid "Verify VAT numbers using the European VIES service"
-msgstr ""
+msgstr "MwSt-Identifikationsnr. mit dem europäischen VIES-Service überprüfen"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_config_settings
diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po
index fda112b4cbb..72bc6782e4b 100644
--- a/addons/base_vat/i18n/fr.po
+++ b/addons/base_vat/i18n/fr.po
@@ -6,13 +6,14 @@
# Olivier Lenoir , 2017
# Martin Trigaux , 2017
# Eloïse Stilmant , 2017
+# Florian Hatat , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Eloïse Stilmant , 2017\n"
+"Last-Translator: Florian Hatat , 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -67,12 +68,12 @@ msgstr "TVA"
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
#: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies
msgid "Verify VAT Numbers"
-msgstr ""
+msgstr "Vérifier les numéros TVA"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid "Verify VAT numbers using the European VIES service"
-msgstr ""
+msgstr "Vérifier les numéros TVA en utilisant le service européen VIES"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_config_settings
diff --git a/addons/calendar/i18n/fi.po b/addons/calendar/i18n/fi.po
index 27c0f417bb4..244af316d0d 100644
--- a/addons/calendar/i18n/fi.po
+++ b/addons/calendar/i18n/fi.po
@@ -9,14 +9,14 @@
# Jarmo Kortetjärvi , 2017
# Svante Suominen , 2017
# Kari Lindgren , 2017
-# Miku Laitinen , 2017
+# salmemik , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:35+0000\n"
"PO-Revision-Date: 2017-10-10 11:35+0000\n"
-"Last-Translator: Miku Laitinen , 2017\n"
+"Last-Translator: salmemik , 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1169,7 +1169,7 @@ msgstr "Alkaa"
#: model:ir.model.fields,field_description:calendar.field_calendar_attendee_state
#: model:ir.model.fields,field_description:calendar.field_calendar_event_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_attendee_state
diff --git a/addons/calendar/i18n/ja.po b/addons/calendar/i18n/ja.po
index ee569acbc9b..e60eb1cf4b4 100644
--- a/addons/calendar/i18n/ja.po
+++ b/addons/calendar/i18n/ja.po
@@ -578,7 +578,7 @@ msgstr "ドキュメントモデル"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_res_model
msgid "Document Model Name"
-msgstr ""
+msgstr "ドキュメントモデル名"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_duration
@@ -1009,7 +1009,7 @@ msgstr "プライバシー"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_rrule_type
msgid "Recurrence"
-msgstr ""
+msgstr "繰返し"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_end_type
diff --git a/addons/calendar/i18n/nl.po b/addons/calendar/i18n/nl.po
index 6972ab0eb8b..07e517a1df4 100644
--- a/addons/calendar/i18n/nl.po
+++ b/addons/calendar/i18n/nl.po
@@ -1174,7 +1174,7 @@ msgstr "Verantwoordelijke"
#. module: calendar
#: selection:calendar.alarm,type:0
msgid "SMS Text Message"
-msgstr ""
+msgstr "SMS tekstbericht"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_sa
diff --git a/addons/calendar/i18n/zh_CN.po b/addons/calendar/i18n/zh_CN.po
index ac4dc02405a..8811455aeaf 100644
--- a/addons/calendar/i18n/zh_CN.po
+++ b/addons/calendar/i18n/zh_CN.po
@@ -19,13 +19,14 @@
# Joray <13637815@qq.com>, 2017
# waveyeung , 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
+# Jeff Yu - Elico Corp , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:35+0000\n"
"PO-Revision-Date: 2017-10-10 11:35+0000\n"
-"Last-Translator: Yaorong Li <55yaorong.li@gmail.com>, 2017\n"
+"Last-Translator: Jeff Yu - Elico Corp , 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1021,7 +1022,7 @@ msgstr "隐私"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_rrule_type
msgid "Recurrence"
-msgstr ""
+msgstr "重新提起"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_end_type
diff --git a/addons/contacts/i18n/ja.po b/addons/contacts/i18n/ja.po
index 74c7324191d..1786133064e 100644
--- a/addons/contacts/i18n/ja.po
+++ b/addons/contacts/i18n/ja.po
@@ -92,4 +92,4 @@ msgstr ""
#. module: contacts
#: model:ir.ui.menu,name:contacts.res_partner_industry_menu
msgid "Sectors of Activity"
-msgstr ""
+msgstr "活動セクタ"
diff --git a/addons/contacts/i18n/zh_CN.po b/addons/contacts/i18n/zh_CN.po
index 398e92d8274..8547384ab13 100644
--- a/addons/contacts/i18n/zh_CN.po
+++ b/addons/contacts/i18n/zh_CN.po
@@ -89,4 +89,4 @@ msgstr "Odoo帮助你轻松地跟踪有关一个客户所有的活动: 会谈、
#. module: contacts
#: model:ir.ui.menu,name:contacts.res_partner_industry_menu
msgid "Sectors of Activity"
-msgstr ""
+msgstr "活动部门"
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 642945cb21a..0ecc9831257 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -943,7 +943,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_opportunities_amount
msgid "Amount of quotations to invoice"
-msgstr ""
+msgstr "Betrag der zu fakturierenden Angebote"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po
index 113e3887ad1..ac2fd7dfbe5 100644
--- a/addons/crm/i18n/ja.po
+++ b/addons/crm/i18n/ja.po
@@ -829,7 +829,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.menu,name:crm.crm_team_menu_config_activity_types
msgid "Activity Types"
-msgstr ""
+msgstr "活動タイプ"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -839,7 +839,7 @@ msgstr "機能を追加"
#. module: crm
#: model:ir.ui.view,arch_db:crm.res_config_settings_view_form
msgid "Add a qualification step before creating an opportunity"
-msgstr ""
+msgstr "案件作成前の絞込ステップを設ける"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -1967,17 +1967,17 @@ msgstr "%s から:%s"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Future Activities"
-msgstr ""
+msgstr "将来の活動"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
msgid "Future Activities (7 days)"
-msgstr ""
+msgstr "将来の活動 (7日)"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
msgid "Future Activities (All)"
-msgstr ""
+msgstr "将来の活動 (全て)"
#. module: crm
#. openerp-web
@@ -2328,7 +2328,7 @@ msgstr "最終更新日"
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Late Activities"
-msgstr ""
+msgstr "遅れた活動"
#. module: crm
#: code:addons/crm/models/crm_lead.py:882
@@ -2726,7 +2726,7 @@ msgstr "経営者からの動機付けの手紙"
#: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
msgid "My Activities"
-msgstr ""
+msgstr "自分の活動"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -3453,13 +3453,13 @@ msgstr "販売フロー"
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Sales Channel"
-msgstr ""
+msgstr "販売チャネル"
#. module: crm
#: model:ir.ui.menu,name:crm.crm_team_config
#: model:ir.ui.menu,name:crm.sales_team_menu_report_crm
msgid "Sales Channels"
-msgstr ""
+msgstr "販売チャネル"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4314,7 +4314,7 @@ msgstr ""
#. module: crm
#: model:crm.lost.reason,name:crm.lost_reason_2
msgid "We don't have people/skills"
-msgstr "私たちには人/スキルがありません"
+msgstr "人/スキル不足"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index ab8019ee23c..5e5c738af67 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -10,13 +10,14 @@
# Cas Vissers , 2017
# Stephan Van Dyck , 2017
# Melroy van den Berg , 2017
+# Pol Van Dingenen , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:25+0000\n"
"PO-Revision-Date: 2017-10-02 11:25+0000\n"
-"Last-Translator: Melroy van den Berg , 2017\n"
+"Last-Translator: Pol Van Dingenen , 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2205,6 +2206,8 @@ msgid ""
"Generate unassigned leads from incoming emails. Leads coming from\n"
" that email will be assigned manually."
msgstr ""
+"Genereer niet toegewezen leads afkomstig van inkomende emails. Leads komende van \n"
+"deze email zullen manueel toegewezen worden."
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_lost
@@ -3397,7 +3400,7 @@ msgstr "Telefoon"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_res_config_settings_module_crm_phone_validation
msgid "Phone Validation"
-msgstr ""
+msgstr "Telefoon validatie"
#. module: crm
#. openerp-web
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 9bc7e160007..7d40c26979f 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -373,6 +373,11 @@ msgid ""
" Recommended if >50 items\n"
" "
msgstr ""
+"\n"
+" \n"
+" Importuj plik
\n"
+" Polecane jeśli >50 produktów\n"
+" "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -413,6 +418,11 @@ msgid ""
" Recommended if <50 items\n"
" "
msgstr ""
+"\n"
+" \n"
+" Stwórz ręcznie
\n"
+" Polecane jeśli <50 produktów\n"
+" "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -891,7 +901,7 @@ msgstr "Zastosuj sprawdzanie duplikatów"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Apply multi-currencies"
-msgstr ""
+msgstr "Zezwól na wielowalutowość"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index e434afef7d8..d04c11944e1 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -400,6 +400,11 @@ msgid ""
" > 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Importar
\n"
+" > 200 contatos\n"
+" "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -420,6 +425,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Criar manualmente
\n"
+" < 200 contatos\n"
+" "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index 57905921418..fd0fb9d697e 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -8,7 +8,7 @@
# Martin Trigaux , 2017
# Masha Koc , 2017
# OstapYakovenko , 2017
-# SV , 2017
+# Sergey Vilizhanin , 2017
# Alex Puchkov , 2017
# Denis Baranov , 2017
# Max Belyanin , 2017
@@ -4476,7 +4476,7 @@ msgstr ""
#. module: crm
#: model:crm.lost.reason,name:crm.lost_reason_2
msgid "We don't have people/skills"
-msgstr "Мы не имеем людей/навыки"
+msgstr "У нас нет людей/навыков"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po
index 47cf6cd200d..1a884425351 100644
--- a/addons/crm/i18n/uk.po
+++ b/addons/crm/i18n/uk.po
@@ -176,6 +176,8 @@ msgid ""
"Drag & drop opportunities between columns as you progress in your"
" sales cycle."
msgstr ""
+"Перетягуйте нагоди між стовпцями, коли ви просуваєтесь у стадіях "
+"продажів."
#. module: crm
#. openerp-web
@@ -942,12 +944,12 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass_deduplicate
msgid "Apply deduplication"
-msgstr ""
+msgstr "Застосувати дедуплікацію"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Apply multi-currencies"
-msgstr ""
+msgstr "Застосовувати кілька валют"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
@@ -964,12 +966,14 @@ msgstr "Заархівовано"
#: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form
msgid "Are you sure to execute the automatic merge of your contacts ?"
msgstr ""
+"Ви впевнені, що потрібно виконати автоматичне об'єднання ваших контактів?"
#. module: crm
#: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form
msgid ""
"Are you sure to execute the list of automatic merges of your contacts ?"
msgstr ""
+"Ви впевнені, що потрібно виконати автоматичне об'єднання ваших контактів?"
#. module: crm
#: model:ir.ui.view,arch_db:crm.merge_opportunity_form
@@ -984,7 +988,7 @@ msgstr "Призначити ці нагоди для"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner
msgid "Assign this opportunity to"
-msgstr ""
+msgstr "Призначте цю нагоду"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_opening_date
@@ -1012,7 +1016,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form
msgid "Automatic Merge Wizard"
-msgstr ""
+msgstr "Автоматичний майстер об'єднання"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_tree_view_oppor
@@ -1032,17 +1036,17 @@ msgstr "B2C"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Basic, Premium"
-msgstr ""
+msgstr "Базовий, Преміум"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Better structure the sales process"
-msgstr ""
+msgstr "Краща структура процесу продажів"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Better visibility on team activities"
-msgstr ""
+msgstr "Покращення видимості на командних діях"
#. module: crm
#: code:addons/crm/models/crm_lead.py:381
@@ -1116,7 +1120,7 @@ msgstr "Змінювати ймовірність автоматино"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Change the layout of a quotation"
-msgstr ""
+msgstr "Зміна макета комерційної пропозиції"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_lost_reason_view_form
@@ -2742,7 +2746,7 @@ msgstr "Мої нагоди"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "My Pipeline"
-msgstr ""
+msgstr "Мій конвеєр"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_name
@@ -2756,7 +2760,7 @@ msgstr "Назва"
#: code:addons/crm/static/src/js/web_planner_crm.js:27
#, python-format
msgid "Needs assessment"
-msgstr ""
+msgstr "Оцінка потреб"
#. module: crm
#. openerp-web
@@ -2786,7 +2790,7 @@ msgstr "Нова нагода"
#: code:addons/crm/static/src/js/web_planner_crm.js:16
#, python-format
msgid "New propspect assigned to the right salesperson"
-msgstr ""
+msgstr "Нова перспектива призначена правильному продавцеві"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_action_activities
@@ -2797,12 +2801,12 @@ msgstr "Наступні дії"
#. module: crm
#: selection:crm.lead,kanban_state:0
msgid "Next activity is planned"
-msgstr ""
+msgstr "Наступна дія запланована"
#. module: crm
#: selection:crm.lead,kanban_state:0
msgid "Next activity late"
-msgstr ""
+msgstr "Наступна активність пізніше"
#. module: crm
#: code:addons/crm/models/crm_lead.py:1146
@@ -2813,7 +2817,7 @@ msgstr "Без теми"
#. module: crm
#: selection:crm.lead,kanban_state:0
msgid "No next activity planned"
-msgstr ""
+msgstr "Ніякої наступної активності не планується"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -2829,7 +2833,7 @@ msgstr "Звичайний"
#. module: crm
#: model:crm.lost.reason,name:crm.lost_reason_3
msgid "Not enough stock"
-msgstr ""
+msgstr "Немає в наявності"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2864,7 +2868,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Odoo Default"
-msgstr ""
+msgstr "Типове значення Odoo"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_opportunity
diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po
index 78f97c3bbcd..d16940e9d56 100644
--- a/addons/crm/i18n/zh_CN.po
+++ b/addons/crm/i18n/zh_CN.po
@@ -27,14 +27,15 @@
# niulin lnc. , 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
# Si Ling Lau , 2017
-# Jeff Yu , 2017
+# Jeff Yu - Elico Corp , 2017
+# Connie Xiao , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:25+0000\n"
"PO-Revision-Date: 2017-10-02 11:25+0000\n"
-"Last-Translator: Jeff Yu , 2017\n"
+"Last-Translator: Connie Xiao , 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -412,6 +413,11 @@ msgid ""
" > 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" 导入
\n"
+" > 200 联系人\n"
+" "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -432,6 +438,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" 手动创建
\n"
+" < 200 联系人\n"
+" "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -847,7 +858,7 @@ msgstr "活动类型"
#. module: crm
#: model:ir.ui.menu,name:crm.crm_team_menu_config_activity_types
msgid "Activity Types"
-msgstr ""
+msgstr "活动类型"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1181,7 +1192,7 @@ msgstr "点击创建一个新的商机关联到该客户"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lost_reason_action
msgid "Click to define a new lost reason."
-msgstr "点击输入一个失去理由。"
+msgstr "点击输入一个丢失原因。"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lead_tag_action
@@ -2018,7 +2029,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_lost
msgid "Get Lost Reason"
-msgstr "获得失去原因"
+msgstr "得到丢失原因"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_email_cc
@@ -2124,7 +2135,7 @@ msgstr "高"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team_dashboard_graph_group_pipeline
msgid "How this channel's dashboard graph will group the results."
-msgstr ""
+msgstr "这就是通道的仪表盘图组的结果"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_id
@@ -2523,13 +2534,13 @@ msgstr "丢失"
#: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Lost Reason"
-msgstr "失去原因"
+msgstr "丢失原因"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lost_reason_action
#: model:ir.ui.menu,name:crm.menu_crm_lost_reason
msgid "Lost Reasons"
-msgstr "失去原因"
+msgstr "丢失原因"
#. module: crm
#: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0
@@ -2843,7 +2854,7 @@ msgstr "注意:要使用这些功能,你需要安装"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_description
msgid "Notes"
-msgstr "便笺"
+msgstr "备注"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_opportunity_report_delay_close
@@ -3381,7 +3392,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lost_reason
msgid "Reason for loosing leads"
-msgstr "失去线索的原因"
+msgstr "丢失线索的原因"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_alias_force_thread_id
@@ -3683,7 +3694,7 @@ msgstr "方案销售"
msgid ""
"Some examples of lost reasons: \"We don't have people/skill\", \"Price too "
"high\""
-msgstr "一些丢失的例子:“我们没有人/技巧”,“价格太高”"
+msgstr "一些丢失原因的例子:“我们没有人/技能”,“价格太高”"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_source_id
@@ -3929,7 +3940,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team_dashboard_graph_period_pipeline
msgid "The time period this channel's dashboard graph will consider."
-msgstr ""
+msgstr "此通道的仪表板图将考虑的时间段。"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4158,7 +4169,7 @@ msgstr ""
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lost_reason_action
msgid "Use lost reasons to explain why an opportunity is lost."
-msgstr "用丢失理由去解释为什么一个机会会失去."
+msgstr "用丢失原因去解释为什么一个机会会失去."
#. module: crm
#: model:ir.actions.act_window,help:crm.relate_partner_opportunities
diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po
index 31482a86b5f..962f802104f 100644
--- a/addons/delivery/i18n/de.po
+++ b/addons/delivery/i18n/de.po
@@ -24,13 +24,14 @@
# Rudolf Schnapka , 2017
# Philipp Hug , 2017
# Niki Waibel , 2017
+# Christopher Bendlin , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Niki Waibel , 2017\n"
+"Last-Translator: Christopher Bendlin , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -441,7 +442,7 @@ msgstr ""
#. module: delivery
#: selection:delivery.carrier,integration_level:0
msgid "Get Rate and Create Shipment"
-msgstr ""
+msgstr "Versendung erstellen und Tarife"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_search
diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po
index a76190fdc9c..b58b96c2b7d 100644
--- a/addons/delivery/i18n/pl.po
+++ b/addons/delivery/i18n/pl.po
@@ -761,7 +761,7 @@ msgstr "Koszt wysyłki"
#: model:ir.model.fields,field_description:delivery.field_choose_delivery_package_shipping_weight
#: model:ir.model.fields,field_description:delivery.field_stock_quant_package_shipping_weight
msgid "Shipping Weight"
-msgstr ""
+msgstr "Waga dostawy"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_product_product_hs_code
diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po
index 79e0f35b812..7d7170721a2 100644
--- a/addons/delivery/i18n/zh_CN.po
+++ b/addons/delivery/i18n/zh_CN.po
@@ -317,13 +317,13 @@ msgstr ""
#: model:ir.ui.menu,name:delivery.menu_delivery_packagings
#: model:ir.ui.view,arch_db:delivery.product_packaging_delivery_tree
msgid "Delivery Packages"
-msgstr ""
+msgstr "交货包裹"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_choose_delivery_package_delivery_packaging_id
#: model:ir.ui.view,arch_db:delivery.product_packaging_delivery_form
msgid "Delivery Packaging"
-msgstr ""
+msgstr "交货包装"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_price_rule
diff --git a/addons/event/i18n/da.po b/addons/event/i18n/da.po
index c0b66469f0e..89299214ca1 100644
--- a/addons/event/i18n/da.po
+++ b/addons/event/i18n/da.po
@@ -367,6 +367,12 @@ msgid ""
"If you have any questions, please let us know.
\n"
"Best regards,
"
msgstr ""
+"\n"
+"Kære ${object.name},
\n"
+"Tak for din tilmelding.
\n"
+"Her er din billet til arrangementet ${object.event_id.name}.
\n"
+"Hvis du har spørgsmål, så hører vi gerne fra dig.
\n"
+"Med venlig hilsen,
"
#. module: event
#: model:mail.template,subject:event.event_reminder
@@ -378,7 +384,7 @@ msgstr ""
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "5 Intensive Days"
-msgstr ""
+msgstr "5 intensive dage"
#. module: event
#: model:event.event,description:event.event_2
@@ -386,6 +392,8 @@ msgid ""
"(Chamber Works reserves the right to cancel, re-name or re-locate
the"
" event or change the dates on which it is held.)"
msgstr ""
+"(Chamber Works forbeholder sig ret til at annullere, omdøbe eller "
+"omplacere
arrangementet eller ændre de datoer, hvor det holdes.)"
#. module: event
#: model:event.event,description:event.event_0
@@ -393,6 +401,8 @@ msgid ""
"to learn Odoo"
" Programming"
msgstr ""
+"Lær Odoo "
+"programming"
#. module: event
#: model:event.event,description:event.event_1
@@ -400,6 +410,8 @@ msgid ""
"to learn "
"technical aspects"
msgstr ""
+"lære tekniske"
+" aspekter"
#. module: event
#: model:event.event,description:event.event_3
@@ -407,6 +419,8 @@ msgid ""
"to learn business applications "
"development"
msgstr ""
+"lære udvikling af "
+"forretningsprogrammer"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_kanban
@@ -414,6 +428,8 @@ msgid ""
"\n"
" To"
msgstr ""
+"\n"
+" Til"
#. module: event
#: model:event.event,description:event.event_0
@@ -422,6 +438,8 @@ msgstr ""
msgid ""
"You will be able to create dynamic page interacting with the ORM."
msgstr ""
+"Du vil være i stand til at oprette en dynamisk side, der interagerer med "
+"ORM."
#. module: event
#: model:event.event,description:event.event_0
@@ -431,6 +449,8 @@ msgid ""
"You will be able to develop a full application with backend and user "
"interface."
msgstr ""
+"Du vil være i stand til at udvikle et komplet program med backend og "
+"brugerflade"
#. module: event
#: model:event.event,description:event.event_0
@@ -439,12 +459,13 @@ msgstr ""
msgid ""
"You will be able to develop simple dynamic components in HTML pages."
msgstr ""
+"Du vil være i stand til at udvikle enkle dynamiske komponenter i HTML"
#. module: event
#: model:ir.ui.view,arch_db:event.event_event_report_template_badge
#: model:ir.ui.view,arch_db:event.event_registration_report_template_badge
msgid "to"
-msgstr ""
+msgstr "til"
#. module: event
#: model:event.event,description:event.event_0
@@ -471,6 +492,10 @@ msgid ""
"development process. This course is for new developers or for IT "
"professionals eager to learn more about technical aspects."
msgstr ""
+"Dette kursus er dedikeret til "
+"udviklere, der har brug for at forstå viden omudvikling af "
+"forretnings apps Dette kursus er for nye udviklere eller for IT-"
+"fagfolk, der er ivrige efter at lære mere om tekniske aspekter."
#. module: event
#: model:event.event,description:event.event_2
@@ -485,6 +510,8 @@ msgid ""
"Having attended this course, participants should be able "
"to:"
msgstr ""
+"Efter at have deltaget i dette kursus skal deltagerne "
+"kunne:"
#. module: event
#: model:event.event,description:event.event_0
@@ -492,31 +519,31 @@ msgstr ""
#: model:event.event,description:event.event_2
#: model:event.event,description:event.event_3
msgid "Objectives:"
-msgstr ""
+msgstr "Mål:"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Our prices include:"
-msgstr ""
+msgstr "Vores priser inkluderer:"
#. module: event
#: model:event.event,description:event.event_2
msgid "Program:"
-msgstr ""
+msgstr "Program:"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Requirements:"
-msgstr ""
+msgstr "Krav:"
#. module: event
#: model:event.event,description:event.event_2
msgid "Where to find us:"
-msgstr ""
+msgstr "Her finder du os:"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_active
@@ -535,19 +562,19 @@ msgstr ""
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Advanced JQuery"
-msgstr ""
+msgstr "Avancet JQuery"
#. module: event
#: selection:event.mail,interval_type:0
#: selection:event.type.mail,interval_type:0
msgid "After each registration"
-msgstr ""
+msgstr "Efter hver tilmelding"
#. module: event
#: selection:event.mail,interval_type:0
#: selection:event.type.mail,interval_type:0
msgid "After the event"
-msgstr ""
+msgstr "Efter arrangementet"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_search
@@ -566,7 +593,7 @@ msgstr ""
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Arrays"
-msgstr ""
+msgstr "Arrays"
#. module: event
#: model:ir.ui.view,arch_db:event.res_config_settings_view_form
@@ -600,7 +627,7 @@ msgstr "Deltager"
#: model:ir.model.fields,field_description:event.field_event_registration_name
#: model:ir.ui.view,arch_db:event.event_event_report_template_badge
msgid "Attendee Name"
-msgstr ""
+msgstr "Deltagernavn"
#. module: event
#: model:ir.actions.act_window,name:event.act_event_registration_from_event
@@ -635,22 +662,22 @@ msgstr "Disponible pladser"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_badge_back
msgid "Badge Back"
-msgstr ""
+msgstr "Billet bagside"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_badge_front
msgid "Badge Front"
-msgstr ""
+msgstr "Billet forside"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_badge_innerleft
msgid "Badge Inner Left"
-msgstr ""
+msgstr "Billet venstre inderside"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_badge_innerright
msgid "Badge Inner Right"
-msgstr ""
+msgstr "Billet højre inderside"
#. module: event
#: model:ir.model.fields,field_description:event.field_res_config_settings_module_event_barcode
@@ -661,40 +688,40 @@ msgstr "Stregkode"
#: selection:event.mail,interval_type:0
#: selection:event.type.mail,interval_type:0
msgid "Before the event"
-msgstr ""
+msgstr "Før arrangement"
#. module: event
#: model:event.event,description:event.event_2
msgid "Best regards,"
-msgstr ""
+msgstr "Med venlig hilsen,"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Bootstrap CSS"
-msgstr ""
+msgstr "Bootstrap CSS"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Bring your own laptop."
-msgstr ""
+msgstr "Medbring din egen bærbare computer."
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Building a Full Application"
-msgstr ""
+msgstr "Opbygning af et komplet program"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Calling the ORM"
-msgstr ""
+msgstr "Ring til ORM"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_confirm
@@ -725,7 +752,7 @@ msgstr "Kategori"
#. module: event
#: model:event.event,description:event.event_2
msgid "Chamber Works 60, Rosewood Court Detroit, MI 48212 (United States)"
-msgstr ""
+msgstr "Chamber Works 60, Rosewood Court Detroit, MI 48212 (United States)"
#. module: event
#: model:ir.actions.act_window,help:event.act_event_registration_from_event
@@ -735,7 +762,7 @@ msgstr ""
#. module: event
#: model:ir.actions.act_window,help:event.action_event_view
msgid "Click to add a new event."
-msgstr ""
+msgstr "Klik for at tilføje et ny arrangement."
#. module: event
#: code:addons/event/models/event.py:264
@@ -763,12 +790,12 @@ msgstr "Opret e-mail"
#. module: event
#: model:event.type,name:event.event_type_2
msgid "Conference"
-msgstr ""
+msgstr "Konference"
#. module: event
#: model:event.event,name:event.event_2
msgid "Conference on Business Apps"
-msgstr ""
+msgstr "Konference om Business Apps"
#. module: event
#: model:ir.ui.menu,name:event.menu_event_configuration
@@ -778,7 +805,7 @@ msgstr "Konfiguration"
#. module: event
#: model:ir.actions.act_window,name:event.action_event_configuration
msgid "Configure Event"
-msgstr ""
+msgstr "Opsæt arrangement"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_registration_form
@@ -809,7 +836,7 @@ msgstr "Bekræftet"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_kanban
msgid "Confirmed attendees"
-msgstr ""
+msgstr "Bekræftede deltagere"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_search
@@ -827,7 +854,7 @@ msgstr "Kontakt"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Controllers and Views"
-msgstr ""
+msgstr "Kontroller og visninger"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_country_id
@@ -839,7 +866,7 @@ msgstr "Land"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Course Summary"
-msgstr ""
+msgstr "Kursusoversigt"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_confirm_create_uid
@@ -880,21 +907,21 @@ msgstr "Kunde e-mail"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Day 1"
-msgstr ""
+msgstr "Dag 1"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Day 2"
-msgstr ""
+msgstr "Dag 2"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Day 3"
-msgstr ""
+msgstr "Dag 3"
#. module: event
#: selection:event.mail,interval_unit:0
@@ -917,7 +944,7 @@ msgstr "Ref./Beskr."
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Develop a new module for a particular application."
-msgstr ""
+msgstr "Udvikle et nyt modul til en bestemt App"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_confirm_display_name
@@ -933,14 +960,14 @@ msgstr "Vis navn"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_sequence
msgid "Display order"
-msgstr ""
+msgstr "Vis ordre"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Dive into Strings"
-msgstr ""
+msgstr "Dyk ned i Strings"
#. module: event
#: selection:event.event,state:0
@@ -953,6 +980,8 @@ msgid ""
"During this conference, our team will give a detailed overview of our "
"business applications. You’ll know all the benefits of using it."
msgstr ""
+"Under denne konference vil vores team give en detaljeret oversigt over vores"
+" forretningsapps. Du ved alle fordelene ved at bruge den."
#. module: event
#: model:ir.model.fields,field_description:event.field_event_registration_email
@@ -963,7 +992,7 @@ msgstr "E-mail"
#: model:ir.ui.view,arch_db:event.view_event_form
#: model:ir.ui.view,arch_db:event.view_event_type_form
msgid "Email Schedule"
-msgstr ""
+msgstr "Planlæg e-mail"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_template_id
@@ -979,7 +1008,7 @@ msgstr "Slut dato"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_date_end_located
msgid "End Date Located"
-msgstr ""
+msgstr "Slutdato er registreret"
#. module: event
#: model:ir.model,name:event.model_event_event
@@ -998,13 +1027,13 @@ msgstr ""
#. module: event
#: model:ir.actions.report,name:event.report_event_event_badge
msgid "Event Badge"
-msgstr ""
+msgstr "Badge til arrangement"
#. module: event
#: model:ir.actions.act_window,name:event.action_event_type
#: model:ir.ui.menu,name:event.menu_event_type
msgid "Event Categories"
-msgstr ""
+msgstr "Arrangements kategori"
#. module: event
#: model:ir.model,name:event.model_event_type
@@ -1024,27 +1053,27 @@ msgstr "Arrangements bekræftelse"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_registration_event_end_date
msgid "Event End Date"
-msgstr ""
+msgstr "Arrangementets slutdato"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_registration_form
msgid "Event Information"
-msgstr ""
+msgstr "Information"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_event_logo
msgid "Event Logo"
-msgstr ""
+msgstr "Logo"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_mail_form
msgid "Event Mail Scheduler"
-msgstr ""
+msgstr "Mailplanlægning"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_mail_tree
msgid "Event Mail Schedulers"
-msgstr ""
+msgstr "Planlægning af mailudsendelser"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_name
@@ -1067,7 +1096,7 @@ msgstr "Arrangements tilmelding"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_registration_event_begin_date
msgid "Event Start Date"
-msgstr ""
+msgstr "Arrangements startdato"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_type_mail_event_type_id
@@ -1104,7 +1133,7 @@ msgstr "Arrangement analyse"
#. module: event
#: model:ir.actions.act_window,name:event.action_event_mail
msgid "Events Mail Schedulers"
-msgstr ""
+msgstr "Planlægning af mailudsendelser"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_type_form
@@ -1128,7 +1157,7 @@ msgstr "Arrangementer i status ny "
#. module: event
#: model:event.type,name:event.event_type_1
msgid "Exhibition"
-msgstr ""
+msgstr "Udstilling"
#. module: event
#: model:ir.ui.view,arch_db:event.view_registration_search
@@ -1138,7 +1167,7 @@ msgstr "Forventet"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_kanban
msgid "Expected attendees"
-msgstr ""
+msgstr "Forventede deltagere"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_form
@@ -1148,7 +1177,7 @@ msgstr "Afslut arrangementet"
#. module: event
#: model:event.event,description:event.event_2
msgid "For any additional information, please contact us at"
-msgstr ""
+msgstr "For yderligere oplysninger, kontakt os venligst på"
#. module: event
#: model:ir.model.fields,help:event.field_event_event_seats_max
@@ -1156,6 +1185,8 @@ msgid ""
"For each event you can define a maximum registration of seats(number of "
"attendees), above this numbers the registrations are not accepted."
msgstr ""
+"For hver begivenhed kan du definere en maksimal registrering af pladser "
+"(antal deltagere), over dette nummer, accepteres registreringerne ikke."
#. module: event
#: model:ir.model.fields,help:event.field_event_event_seats_min
@@ -1164,23 +1195,26 @@ msgid ""
"attendees), if it does not reach the mentioned registrations the event can "
"not be confirmed (keep 0 to ignore this rule)"
msgstr ""
+"For hver begivenhed kan du definere et minimum reserveret plads (antal "
+"deltagere), hvis det ikke når de nævnte registreringer, kan arrangementet "
+"ikke afholdes (hold 0 for at ignorere denne regel)"
#. module: event
#: model:event.event,name:event.event_1
msgid "Functional Webinar"
-msgstr ""
+msgstr "Funktionelt webinar"
#. module: event
#: model:event.event,description:event.event_2
msgid "Functional flow of the main applications;"
-msgstr ""
+msgstr "Funktionelle flow af de vigtigste Apps"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Functions"
-msgstr ""
+msgstr "Funktioner"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_search
@@ -1191,14 +1225,14 @@ msgstr "Sortér efter"
#. module: event
#: model:event.event,description:event.event_2
msgid "Having attended this conference, participants should be able to:"
-msgstr ""
+msgstr "Efter at have deltaget i denne konference skal deltagerne kunne:"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Hello World"
-msgstr ""
+msgstr "Hej verden"
#. module: event
#: selection:event.mail,interval_unit:0
@@ -1211,7 +1245,7 @@ msgstr "Time(r)"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "How to Debug"
-msgstr ""
+msgstr "Sådan fejlfindes"
#. module: event
#: model:event.event,description:event.event_0
@@ -1221,6 +1255,7 @@ msgid ""
"I did not expect such a great learning experience. I feel like I can develop"
" anything now."
msgstr ""
+"Jeg forventede ikke at lære så meget. Nu har jeg lyst til at udvikle noget."
#. module: event
#: model:ir.model.fields,field_description:event.field_event_confirm_id
@@ -1241,19 +1276,23 @@ msgid ""
" status is set to 'Done'. If event is cancelled the status is set to "
"'Cancelled'."
msgstr ""
+"Hvis et arrangement er oprettet, vil status være 'Udkast'. Hvis "
+"arrangementet er bekræftet på de pågældende datoer, er status sat til "
+"'Bekræftet'. Hvis arrangementet er overstået, er status sat til 'Udført'. "
+"Hvis arrangementet annulleres, er status indstillet til 'Annulleret'."
#. module: event
#: selection:event.mail,interval_unit:0
#: selection:event.type.mail,interval_unit:0
msgid "Immediately"
-msgstr ""
+msgstr "Omgående"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Install and administer your own server;"
-msgstr ""
+msgstr "Installer og administrer din egen server"
#. module: event
#: model:event.event,description:event.event_0
@@ -1298,16 +1337,18 @@ msgstr ""
#: model:ir.model.fields,help:event.field_event_type_default_registration_max
msgid "It will select this default maximum value when you choose this event"
msgstr ""
+"Den vælger denne standard maksimumsværdi, når du vælger dette arrangement"
#. module: event
#: model:ir.model.fields,help:event.field_event_type_default_registration_min
msgid "It will select this default minimum value when you choose this event"
msgstr ""
+"Den vælger denne standard mindste værdi, når du vælger dette arrangement"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_color
msgid "Kanban Color Index"
-msgstr ""
+msgstr "Kanban farveindex"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_confirm___last_update
@@ -1345,7 +1386,7 @@ msgstr "Sidst opdateret den"
#. module: event
#: selection:event.event,seats_availability:0
msgid "Limited"
-msgstr ""
+msgstr "Begrænset"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_type_has_seats_limitation
@@ -1363,12 +1404,12 @@ msgstr "Lokation"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Loops"
-msgstr ""
+msgstr "Loops"
#. module: event
#: model:event.event,description:event.event_2
msgid "Luigi Roni, Senior Event Manager"
-msgstr ""
+msgstr "Luigi Roni, Senior Event Manager"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_mail_registration_ids
@@ -1419,12 +1460,12 @@ msgstr "Leder"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_seats_availability
msgid "Maximum Attendees"
-msgstr ""
+msgstr "Maximum deltagere"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_seats_max
msgid "Maximum Attendees Number"
-msgstr ""
+msgstr "Maksimum antal deltagere"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_type_default_registration_max
@@ -1441,7 +1482,7 @@ msgstr ""
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_seats_min
msgid "Minimum Attendees"
-msgstr ""
+msgstr "Minimum antal deltagere"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_type_default_registration_min
@@ -1481,7 +1522,7 @@ msgstr ""
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_seats_expected
msgid "Number of Expected Attendees"
-msgstr ""
+msgstr "Antal forventede deltagere"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_seats_used
@@ -1648,7 +1689,7 @@ msgstr "Tilmelding"
#. module: event
#: model:ir.actions.report,name:event.report_event_registration_badge
msgid "Registration Badge"
-msgstr ""
+msgstr "Registreringsbadge"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_registration_date_open
@@ -1663,17 +1704,17 @@ msgstr "Tilmeldingsdag"
#. module: event
#: model:ir.ui.view,arch_db:event.view_registration_search
msgid "Registration ID"
-msgstr ""
+msgstr "Registrerings ID"
#. module: event
#: model:ir.model,name:event.model_event_mail_registration
msgid "Registration Mail Scheduler"
-msgstr ""
+msgstr "Planlægning af tilmeldingsmail"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_mail_form
msgid "Registration Mails"
-msgstr ""
+msgstr "Tilmeldingsmail"
#. module: event
#: model:ir.ui.view,arch_db:event.view_registration_search
@@ -1683,12 +1724,12 @@ msgstr "Tilmeldingsmåned"
#. module: event
#: model:ir.model.fields,field_description:event.field_res_config_settings_module_website_event_questions
msgid "Registration Survey"
-msgstr ""
+msgstr "Tilmeldingsundersøgelse"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_mail_form
msgid "Registration mail"
-msgstr ""
+msgstr "Tilmeldingsmail"
#. module: event
#: model:event.event,description:event.event_0
@@ -1723,7 +1764,7 @@ msgstr "Ansvarlig"
#. module: event
#: model:ir.ui.view,arch_db:event.res_config_settings_view_form
msgid "Scan badges to confirm attendances"
-msgstr ""
+msgstr "Scan badges for at bekræfte fremmøde"
#. module: event
#: model:ir.ui.view,arch_db:event.res_config_settings_view_form
@@ -1733,7 +1774,7 @@ msgstr ""
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_scheduled_date
msgid "Scheduled Sent Mail"
-msgstr ""
+msgstr "Planlagt afsendt mail"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_registration_scheduled_date
@@ -1798,7 +1839,7 @@ msgstr "Start dato"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_date_begin_located
msgid "Start Date Located"
-msgstr ""
+msgstr "Startdato er registreret"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_search
@@ -1863,12 +1904,12 @@ msgstr "Tidszone"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "To get more information, visit the"
-msgstr ""
+msgstr "For at få flere oplysninger, gå her"
#. module: event
#: model:ir.model.fields,field_description:event.field_res_config_settings_module_website_event_track
msgid "Tracks and Agenda"
-msgstr ""
+msgstr "Tracks og dagsorden"
#. module: event
#: model:event.type,name:event.event_type_4
@@ -1993,6 +2034,8 @@ msgid ""
"Warning: This Event has not reached its Minimum Registration Limit. Are you "
"sure you want to confirm it?"
msgstr ""
+"Advarsel: Dette arrangement har ikke nået sin minimums tilmeldingsgrænse. Er"
+" du sikker på at du vil bekræfte det?"
#. module: event
#: selection:event.mail,interval_unit:0
@@ -2036,29 +2079,29 @@ msgstr ""
#. module: event
#: model:mail.template,subject:event.event_registration_mail_template_badge
msgid "Your badge for ${object.event_id.name}"
-msgstr ""
+msgstr "Dit badge til ${object.event_id.name}"
#. module: event
#: model:mail.template,subject:event.event_subscription
msgid "Your registration at ${object.event_id.name}"
-msgstr ""
+msgstr "Din tilmelding til ${object.event_id.name}"
#. module: event
#: model:mail.template,report_name:event.event_registration_mail_template_badge
msgid "badge_of_${(object.event_id.name or '').replace('/','_')}"
-msgstr ""
+msgstr "badge_of_${(object.event_id.name or '').replace('/','_')}"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "drinks and lunch;"
-msgstr ""
+msgstr "drikkevarer og frokost;"
#. module: event
#: model:ir.model,name:event.model_event_confirm
msgid "event.confirm"
-msgstr ""
+msgstr "event.confirm"
#. module: event
#: model:event.event,description:event.event_2
@@ -2111,4 +2154,4 @@ msgstr ""
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "training material."
-msgstr ""
+msgstr "træningsmateriale."
diff --git a/addons/event/i18n/fi.po b/addons/event/i18n/fi.po
index 1c2a30f208f..11bb3c7a227 100644
--- a/addons/event/i18n/fi.po
+++ b/addons/event/i18n/fi.po
@@ -12,6 +12,7 @@
# Jussi Lehto , 2017
# Tommi Rintala , 2017
# Kari Lindgren , 2017
+# salmemik , 2017
# Miku Laitinen , 2017
# Veikko Väätäjä , 2017
# MIka Pakkanen , 2017
@@ -1863,7 +1864,7 @@ msgstr "Aloituskuukausi"
#: model:ir.ui.view,arch_db:event.view_event_search
#: model:ir.ui.view,arch_db:event.view_registration_search
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: event
#: model:ir.actions.act_window,name:event.act_register_event_partner
diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po
index a6e8269a63a..8e94da96e27 100644
--- a/addons/event/i18n/nl.po
+++ b/addons/event/i18n/nl.po
@@ -1629,7 +1629,7 @@ msgstr "Mail verzonden op evenement"
#. module: event
#: model:ir.ui.view,arch_db:event.res_config_settings_view_form
msgid "Manage & publish a schedule with tracks"
-msgstr ""
+msgstr "Beheer & publiceer een schema met sessies"
#. module: event
#: model:res.groups,name:event.group_event_manager
diff --git a/addons/event_sale/i18n/da.po b/addons/event_sale/i18n/da.po
index f735ad5eac5..625e9180a90 100644
--- a/addons/event_sale/i18n/da.po
+++ b/addons/event_sale/i18n/da.po
@@ -183,7 +183,7 @@ msgstr "Ledig"
#: model:product.product,name:event_sale.event_1_product
#: model:product.template,name:event_sale.event_1_product_product_template
msgid "Functional Webinar"
-msgstr ""
+msgstr "Funktionelt webinar"
#. module: event_sale
#: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_id
@@ -233,7 +233,7 @@ msgstr "Sidst opdateret den"
#. module: event_sale
#: selection:event.event.ticket,seats_availability:0
msgid "Limited"
-msgstr ""
+msgstr "Begrænset"
#. module: event_sale
#: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_seats_max
diff --git a/addons/fetchmail/i18n/fi.po b/addons/fetchmail/i18n/fi.po
index 95fff2481dc..86d4fae69aa 100644
--- a/addons/fetchmail/i18n/fi.po
+++ b/addons/fetchmail/i18n/fi.po
@@ -8,6 +8,7 @@
# Jarmo Kortetjärvi , 2017
# Miku Laitinen , 2017
# Kari Lindgren , 2017
+# salmemik , 2017
# Timo Koukkari , 2017
# Tuomo Aura , 2017
# MIka Pakkanen , 2017
@@ -346,7 +347,7 @@ msgstr "Palvelimen tyyppi POP."
#. module: fetchmail
#: model:ir.model.fields,field_description:fetchmail.field_fetchmail_server_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: fetchmail
#: model:ir.ui.view,arch_db:fetchmail.view_email_server_form
diff --git a/addons/fleet/i18n/fi.po b/addons/fleet/i18n/fi.po
index 7bc4e7c91d4..bc67682bef4 100644
--- a/addons/fleet/i18n/fi.po
+++ b/addons/fleet/i18n/fi.po
@@ -9,6 +9,7 @@
# Kari Lindgren , 2017
# Tuomo Aura , 2017
# Jussi Lehto , 2017
+# salmemik , 2017
# Veikko Väätäjä , 2017
# Svante Suominen , 2017
# Timo Koukkari , 2017
@@ -1688,7 +1689,7 @@ msgstr "Tila: kohteesta '%s' kohteeseen '%s'"
#: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_state
#: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_search
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_service_5
diff --git a/addons/fleet/i18n/zh_CN.po b/addons/fleet/i18n/zh_CN.po
index c421d770082..b60304baad6 100644
--- a/addons/fleet/i18n/zh_CN.po
+++ b/addons/fleet/i18n/zh_CN.po
@@ -1250,7 +1250,7 @@ msgstr "无"
#: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services_notes
#: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_form
msgid "Notes"
-msgstr "便笺"
+msgstr "备注"
#. module: fleet
#: model:ir.model.fields,help:fleet.field_fleet_vehicle_doors
diff --git a/addons/google_calendar/i18n/zh_CN.po b/addons/google_calendar/i18n/zh_CN.po
index 1b4ca3101ae..018692427db 100644
--- a/addons/google_calendar/i18n/zh_CN.po
+++ b/addons/google_calendar/i18n/zh_CN.po
@@ -29,7 +29,7 @@ msgstr ""
#. module: google_calendar
#: model:ir.ui.view,arch_db:google_calendar.res_config_settings_view_form
msgid "Tutorial"
-msgstr ""
+msgstr "教程"
#. module: google_calendar
#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config
diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po
index a283d6458c7..dbd38f04a0c 100644
--- a/addons/hr/i18n/fi.po
+++ b/addons/hr/i18n/fi.po
@@ -11,6 +11,7 @@
# Jarmo Kortetjärvi , 2017
# Svante Suominen , 2017
# Kimmo Lehtonen , 2017
+# salmemik , 2017
# Jussi Lehto , 2017
msgid ""
msgstr ""
@@ -1081,7 +1082,7 @@ msgstr "Sosiaaliturvatunnus"
#: model:ir.ui.view,arch_db:hr.view_employee_form
#: model:ir.ui.view,arch_db:hr.view_job_filter
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: hr
#: model:ir.ui.view,arch_db:hr.view_hr_job_form
diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po
index dc4b2b9f44c..fe5233d6980 100644
--- a/addons/hr/i18n/ja.po
+++ b/addons/hr/i18n/ja.po
@@ -771,7 +771,7 @@ msgstr ""
#. module: hr
#: model:ir.model.fields,field_description:hr.field_hr_department_member_ids
msgid "Members"
-msgstr "会員"
+msgstr "メンバー"
#. module: hr
#: model:ir.ui.view,arch_db:hr.hr_kanban_view_employees
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index 67f58115f55..43f2b34046b 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.po
@@ -1055,7 +1055,7 @@ msgstr "Laat organigram zien"
#. module: hr
#: model:ir.ui.view,arch_db:hr.res_config_settings_view_form
msgid "Show organizational chart on employee form"
-msgstr ""
+msgstr "Toon organisatie grafiek op werknemers formulier"
#. module: hr
#: model:ir.ui.view,arch_db:hr.res_config_settings_view_form
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index 377df255c3c..4f3ffba3363 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -234,7 +234,7 @@ msgstr "接近完美..."
#: model:ir.model.fields,field_description:hr.field_hr_employee_coach_id
#: model:ir.ui.view,arch_db:hr.view_employee_filter
msgid "Coach"
-msgstr "师傅"
+msgstr "教练"
#. module: hr
#: model:ir.model.fields,field_description:hr.field_hr_department_color
@@ -824,7 +824,7 @@ msgstr "便笺"
#. module: hr
#: model:ir.model.fields,field_description:hr.field_hr_employee_notes
msgid "Notes"
-msgstr "便笺"
+msgstr "备注"
#. module: hr
#: model:ir.model.fields,help:hr.field_hr_job_no_of_employee
diff --git a/addons/hr_contract/i18n/fi.po b/addons/hr_contract/i18n/fi.po
index 3b39aeb2063..b1cdb6c9b55 100644
--- a/addons/hr_contract/i18n/fi.po
+++ b/addons/hr_contract/i18n/fi.po
@@ -9,7 +9,7 @@
# Veikko Väätäjä , 2017
# Martin Trigaux , 2017
# Kari Lindgren , 2017
-# Miku Laitinen , 2017
+# salmemik , 2017
# Svante Suominen , 2017
# Eino Mäkitalo , 2017
msgid ""
@@ -387,7 +387,7 @@ msgstr "Tila"
#. module: hr_contract
#: model:ir.model.fields,field_description:hr_contract.field_hr_contract_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: hr_contract
#: model:ir.model.fields,help:hr_contract.field_hr_contract_state
diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po
index e7230502909..e2ddaa873e2 100644
--- a/addons/hr_contract/i18n/zh_CN.po
+++ b/addons/hr_contract/i18n/zh_CN.po
@@ -324,7 +324,7 @@ msgstr "新建"
#: model:ir.model.fields,field_description:hr_contract.field_hr_contract_notes
#: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_form
msgid "Notes"
-msgstr "便笺"
+msgstr "备注"
#. module: hr_contract
#: model:ir.model.fields,field_description:hr_contract.field_hr_employee_children
diff --git a/addons/hr_expense/i18n/fi.po b/addons/hr_expense/i18n/fi.po
index f778ad1702b..c8faff9ebe5 100644
--- a/addons/hr_expense/i18n/fi.po
+++ b/addons/hr_expense/i18n/fi.po
@@ -11,10 +11,10 @@
# Jarmo Kortetjärvi , 2017
# Kari Lindgren , 2017
# Miku Laitinen , 2017
+# salmemik , 2017
# Kari Lindgren , 2017
# Eino Mäkitalo , 2017
# Iipponen , 2017
-# salmemik , 2017
# artol , 2017
# Marko Happonen , 2017
msgid ""
@@ -1473,7 +1473,7 @@ msgstr "Tila"
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index 6b65fff6dcc..8b91363c028 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -870,7 +870,7 @@ msgstr "Declaraties: Manage"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_is_refused
msgid "Explicitely Refused by manager or acccountant"
-msgstr ""
+msgstr "Expliciet geweigerd door manager of boekhouder"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po
index a64d91c66b6..c40a6fd967b 100644
--- a/addons/hr_expense/i18n/zh_CN.po
+++ b/addons/hr_expense/i18n/zh_CN.po
@@ -1285,7 +1285,7 @@ msgstr "原因"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Reason :"
-msgstr ""
+msgstr "原因 :"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
diff --git a/addons/hr_holidays/i18n/fi.po b/addons/hr_holidays/i18n/fi.po
index 6b6aca8dd14..21567244332 100644
--- a/addons/hr_holidays/i18n/fi.po
+++ b/addons/hr_holidays/i18n/fi.po
@@ -11,14 +11,14 @@
# Kari Lindgren , 2017
# Svante Suominen , 2017
# Jussi Lehto , 2017
-# Miku Laitinen , 2017
+# salmemik , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Miku Laitinen , 2017\n"
+"Last-Translator: salmemik , 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1202,7 +1202,7 @@ msgstr "Aloituskuukausi"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_state
msgid "Status"
-msgstr "Siviilisääty ja sukupuoli"
+msgstr "Tila"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
diff --git a/addons/hr_holidays/i18n/vi.po b/addons/hr_holidays/i18n/vi.po
index 2ca7ae22194..ff0cea2cc6a 100644
--- a/addons/hr_holidays/i18n/vi.po
+++ b/addons/hr_holidays/i18n/vi.po
@@ -114,17 +114,17 @@ msgstr ""
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_show_leaves
msgid "Able to see Remaining Leaves"
-msgstr ""
+msgstr "Cho phép xem số Ngày nghỉ còn lại"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban
msgid "Absence"
-msgstr ""
+msgstr "Vắng mặt"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_department_absence_of_today
msgid "Absence by Today"
-msgstr ""
+msgstr "Vắng mặt hôm nay"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban
@@ -142,7 +142,7 @@ msgstr ""
#: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_is_absent_totay
#: model:ir.ui.view,arch_db:hr_holidays.hr_employee_view_search
msgid "Absent Today"
-msgstr ""
+msgstr "Vắng mặt hôm nay"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_active
@@ -162,7 +162,7 @@ msgstr ""
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
msgid "Add a reason..."
-msgstr ""
+msgstr "Thêm một lý do..."
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_dashboard
@@ -178,7 +178,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree
#: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree_customize
msgid "Allocated Days"
-msgstr ""
+msgstr "Các ngày được phân bổ"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_number_of_days_temp
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 17ab3a0826b..95152dcc05e 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -14,13 +14,14 @@
# zhichen ge , 2017
# Talway <9010446@qq.com>, 2017
# Xu Lei