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[MERGE] forward port of branch saas-9 up to 89873cb

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This commit is contained in:
Christophe Simonis
2016-05-04 15:42:26 +02:00
parent 13b34c2694 89873cbed5
commit 1e86774207
548 changed files with 8632 additions and 5802 deletions
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addons/account/i18n/bg.po
+4 -3
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@@ -4,6 +4,7 @@
#
# Translators:
# Bernard <bernard@abv.bg>, 2015
# cs uzt <ilcho.kavkazov@gmail.com>, 2016
# kalatchev, 2015
# Kaloyan Naumov <kaloyan@lumnus.net>, 2015
# preslav <hackerz99999@gmail.com>, 2016
@@ -13,8 +14,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-05-01 19:34+0000\n"
"Last-Translator: cs uzt <ilcho.kavkazov@gmail.com>\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1343,7 +1344,7 @@ msgstr "Всички сметки"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr ""
msgstr "Всички сметки'"
#. module: account
#. openerp-web
addons/account/i18n/ca.po
+5 -5
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@@ -3,7 +3,7 @@
# * account
#
# Translators:
# Carles Antolí <carlesantoli@hotmail.com>, 2015
# Carles Antoli <carlesantoli@hotmail.com>, 2015
# Eric Antones <eantones@users.noreply.github.com>, 2015
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2015
msgid ""
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"PO-Revision-Date: 2016-05-02 09:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -3544,7 +3544,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr ""
msgstr "Fi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -8198,14 +8198,14 @@ msgstr ""
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
msgstr "Aquest compte s'utilitzarà per a les factures en comptes del valor de despeses per defecte del producte actual."
#. module: account
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
msgstr "Aquest compte s'utilitzarà per les factures en comptes del valor de vendes per defecte del producte actual."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
addons/account/i18n/es.po
+6 -5
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@@ -7,20 +7,21 @@
# Alejandro Die Sanchis <marketing@domatix.com>, 2015
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Antonio Trueba, 2016
# Carlos Liébana <carlosliebana@gmail.com>, 2015
# Carlos Liébana Anero <carlosliebana@gmail.com>, 2015
# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
# Denis Ledoux <dle@odoo.com>, 2016
# Eneldo Serrata <eneldoserrata@gmail.com>, 2016
# Glen Sojo <glen.sojo@clearcorp.co.cr>, 2016
# Javier Ramirez <elbomba887@gmail.com>, 2015
# Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>, 2015
# Jesus Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2015
# José Vicente <txusev@gmail.com>, 2015
# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
# Luis Triana <luistriana.28@gmail.com>, 2015
# Manuel Gómez <nuelgoz@gmail.com>, 2015
# Martin Trigaux, 2015
# Martin Trigaux, 2015
# Miguel Mendez <migmen@virtuellhandel.no>, 2016
# Nhomar Hernández <nhomar@vauxoo.com>, 2016
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
@@ -29,8 +30,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-25 07:37+0000\n"
"Last-Translator: Miguel Mendez <migmen@virtuellhandel.no>\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -9247,7 +9248,7 @@ msgstr "No puede realizar esta modificación en un asiento conciliado. Sólo pue
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank Accounts list."
msgstr ""
msgstr "No se puede blanquear el número de cuenta una vez asignado. Si desea borrar el número de cuenta, puede hacerlo desde la lista de cuentas bancarias."
#. module: account
#: code:addons/account/models/account.py:96
addons/account/i18n/es_EC.po
+4 -4
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@@ -20,7 +20,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-22 19:01+0000\n"
"PO-Revision-Date: 2016-04-29 21:52+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -2729,7 +2729,7 @@ msgstr "Crear nota de crédito "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr "Cree vendedores"
msgstr "Cree Proveedores"
#. module: account
#. openerp-web
@@ -6928,7 +6928,7 @@ msgstr "Referencia del documento utililizado para emitir este pago. Por ejemplo
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr "Referencia/Descripción"
msgstr "Referencia"
#. module: account
#: code:addons/account/models/account_invoice.py:809
@@ -7097,7 +7097,7 @@ msgstr "Valor residual en Divisas"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr "Gerente"
msgstr "Responsable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
addons/account/i18n/fi.po
+4 -4
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@@ -15,8 +15,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-19 16:10+0000\n"
"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
"PO-Revision-Date: 2016-04-28 12:06+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -125,7 +125,7 @@ msgstr "${object.company_id.name|safe} Lasku (Viite ${object.number or '-'})"
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d tapahtumaa kohdistettiin automaattisesti.."
msgstr "%d tapahtumaa kohdistettiin automaattisesti."
#. module: account
#: code:addons/account/models/account.py:528
@@ -6206,7 +6206,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr ""
msgstr "Maksun erotus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
addons/account/i18n/ja.po
+9 -8
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@@ -3,14 +3,15 @@
# * account
#
# Translators:
# taro yamada <riokoko5@gmail.com>, 2016
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-26 09:58+0000\n"
"Last-Translator: taro yamada <riokoko5@gmail.com>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +139,7 @@ msgstr "%s（コピー）"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr ""
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -321,17 +322,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""
msgstr "<span>から</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr ""
msgstr "<span>へ</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr ""
msgstr "<span>重複</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4072,7 +4073,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:315
#, python-format
msgid "Good Job!"
msgstr ""
msgstr "よく出来ました！"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4124,7 +4125,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr ""
msgstr "支払い方法を非表示"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
addons/account/i18n/ko.po
+11 -11
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@@ -3,14 +3,14 @@
# * account
#
# Translators:
# MinGi KYUNG <moonend@gmail.com>, 2015
# MinGi KYUNG <moonend@gmail.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-26 06:08+0000\n"
"Last-Translator: MinGi KYUNG <moonend@gmail.com>\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +91,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr ""
msgstr "초"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -290,7 +290,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>청구서 지불하기</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -298,7 +298,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>은행기록 조정하기</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -306,12 +306,12 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>청구서 기록하기</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
msgstr ""
msgstr "<span title=\"Balance in Odoo\">잔고 (in Odoo)</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3035,7 +3035,7 @@ msgstr "고객"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr ""
msgstr "알림"
#. module: account
#. openerp-web
@@ -5483,7 +5483,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
msgstr "더 보기 <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9008,7 +9008,7 @@ msgstr "웹사이트 대화 이력"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr ""
msgstr "환영합니다"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/mk.po
+7 -7
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-15 14:04+0000\n"
"PO-Revision-Date: 2016-04-27 13:30+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -1131,7 +1131,7 @@ msgstr "Сметководствено конфигурирање: чекор п
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Табела на сметководство"
msgstr "Командна табла на сметководство"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
@@ -5848,7 +5848,7 @@ msgid ""
"Once your bank accounts are registered, you will be able \n"
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
msgstr "Откако вашите банкарски сметки ќе бидат регистрирани, ќе бидете имате пристап кон \nвашите изводи од сметководствената работна табла. \nМетодите за синхронизација се следните."
msgstr "Откако вашите банкарски сметки ќе бидат регистрирани, ќе бидете имате пристап кон \nвашите изводи од сметководствената командна табла. \nМетодите за синхронизација се следните."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5909,7 +5909,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_client_account_menu
msgid "Open account dashboard menu"
msgstr ""
msgstr "Отвори мени на комадна табла на сметка"
#. module: account
#. openerp-web
@@ -7395,7 +7395,7 @@ msgstr "Прикажи на дното\"Footer\" на фактурата"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Прикажи дневник на работна табла"
msgstr "Прикажи дневник на командна табла"
#. module: account
#. openerp-web
@@ -8327,7 +8327,7 @@ msgstr "Овој прирачник ќе ви помогне во Odoo смет
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr "Ова е табелата во сметководство. Доколку сеуште не сте инсталирале контен план, ве молиме да инсталирате."
msgstr "Ова е командната табла во сметководство. Доколку сеуште не сте инсталирале контен план, ве молиме да инсталирате."
#. module: account
#: code:addons/account/models/account.py:304
@@ -9020,7 +9020,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Дали овој дневник би требал да биде прикажен на командната табла или не"
#. module: account
#. openerp-web
addons/account/i18n/nb.po
+4 -4
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@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-03-30 10:06+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -478,14 +478,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr ""
msgstr "Dato fra:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr ""
msgstr "Dato til:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3355,7 +3355,7 @@ msgstr "Vise debet / kredit kolonner"
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: account
#: selection:account.financial.report,display_detail:0
addons/account/i18n/pl.po
+64 -64
View File
@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-21 19:14+0000\n"
"PO-Revision-Date: 2016-04-24 19:23+0000\n"
"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -79,7 +79,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr ""
msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>Nowa faktura jest dostępna: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n &nbsp;&nbsp;Numer faktury: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Wszystkie faktury: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Możliwa jest płatnośc bezpośrednia przez PAYPAL:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Jeśli masz jakieś pytanie, nie czekaj, skontaktuj się z nami.</p>\n <p>Dziekujemy za wybór ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -89,7 +89,7 @@ msgid ""
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
msgstr " * Status 'kopia robocza' jest używany, gdy użytkownik szyfruje nową i niezatwierdzoną fakturę.\n * Status 'Pro-forma' jest używany, gdy faktura nie ma jeszcze nadanego numeru..\n * Status 'Otwarta' jest używany, gdy użytkownik tworzy fakturę a jej numer jest generowany automatycznie. Faktura będzie miała status otwarty, do momentu opłacenia faktury.\n * Status 'zapłacona' jest ustawiany automatycznie, gdy faktura jest opłacona. Jest to powiązane z wpisami do dziennika, które mogą lub nie być uzgodnione..\n * Status 'anulowana' jest używany, gdy użytkownik anuluje fakturę."
#. module: account
#. openerp-web
@@ -321,7 +321,7 @@ msgstr "<span title=\"Balance in Odoo\">Saldo w Odoo</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">Ostatnie świadczenie</span>"
msgstr "<span title=\"Latest Statement\">Ostatnie zestawienie</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -1526,7 +1526,7 @@ msgid ""
" the process for the annual closing. Reports such as the Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
msgstr "Typy kont istnieją w celu określenia jak dane konto będzie używane.\nMetoda odroczenia wyboru typu konta determinuje proces rozliczenia rocznego. Raporty takie jak karta bilansu konta i raport zysków i strat używają kategorii (zysk/strata lub karta bilansu)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1646,7 +1646,7 @@ msgid ""
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
msgstr "Zarządzanie aktywami: pozwala tobie na zarządzanie aktywami będącymi własnością przedsiębiorstwa lub osoby. Monitoruje amortyzacje występującą na tych aktywach i tworzy księgowość przeniesienia dla tych amortyzacji.\n\n-zostanie zainstalowany moduł account_asset). jeśli nie zaznaczysz tego pola, będziesz mógł tworzyć faktury i płatności, ale nie księgować (Przedmioty dziennika, Zestawienia bilansów, ...)"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1656,7 +1656,7 @@ msgstr "Środki trwałe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
msgstr ""
msgstr "Zarządzanie Aktywami"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -1714,7 +1714,7 @@ msgstr "Płatności oczekujące"
#: code:addons/account/models/chart_template.py:156
#, python-format
msgid "BILL"
msgstr ""
msgstr "RACHUNEK"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -1793,12 +1793,12 @@ msgstr "Prefiks kont bankowych"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Wpływy Bankowe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr ""
msgstr "Interfejs bankowy - Synchronizuj swoje wpływy bankowe automatycznie"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
@@ -1820,12 +1820,12 @@ msgstr "Uzgodnienie banku"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
msgid "Bank Reconciliation Move Presets"
msgstr ""
msgstr "Uzgadnianie konta bankowego - przeniesienie ustaleń"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr ""
msgstr "Uzgadnianie konta bankowego - przeniesienie ustalenia"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2200,7 +2200,7 @@ msgstr "Pozycje kasy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr ""
msgstr "Kasetka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2672,7 +2672,7 @@ msgstr "Gratulacje, wszystko skończyłeś!"
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
msgstr "Zawiera logikę przekazywaną między modelami, które pozwalają zaksięgować płatności"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
@@ -3129,7 +3129,7 @@ msgstr "Grudzień"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Dedykowana sekwencja zwrotu "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3393,7 +3393,7 @@ msgstr "Wyświetl ten numer konta bankowego na stopce drukowanych dokumentów ta
msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr ""
msgstr "Dokument: Wykaz działań bankowych klienta<br/>\n Data:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3483,7 +3483,7 @@ msgstr "Miesiąc płatności"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
msgstr "Należne płatności"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -3514,7 +3514,7 @@ msgstr "Duplikaty"
#: code:addons/account/models/chart_template.py:158
#, python-format
msgid "EXCH"
msgstr ""
msgstr "EXCH"
#. module: account
#. openerp-web
@@ -3574,7 +3574,7 @@ msgstr "Saldo końcowe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
msgstr "Ilość pieniędzy w kasetce przy zamknięciu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3658,7 +3658,7 @@ msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
msgstr "Kursy wymiany mogą byś automatycznie aktualizowaneraz dziennie z <strong>Yahoo Finance</strong> lub <strong>Europejskiego Banku Centralnego</strong>. Możesz aktywować tę funkcję na dole"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3723,7 +3723,7 @@ msgstr "Luty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr ""
msgstr "Jednostka Federalna"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -3756,7 +3756,7 @@ msgstr "Konto księgowe"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
msgstr "Raport Finansów"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -3916,7 +3916,7 @@ msgstr "Aby otrzymać procent wpisz stopę o wartości pomiędzy 0-100."
msgid ""
"For the Odoo Team,<br/>\n"
" Fabien Pinckaers, Founder"
msgstr ""
msgstr "Dla zespołu Odoo,<br/>\n Fabien Pinckaers, Założyciel"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
@@ -4233,7 +4233,7 @@ msgstr "Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako war
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
msgstr "Jeśli nie jest wypełnione, używa wpisów dziennika w celu cofnięcia."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -4309,7 +4309,7 @@ msgid ""
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
" subtotals to be equal to the total amount with taxes."
msgstr ""
msgstr "Jeśli wybierzesz 'Zaokrąglaj pozycje' dla każdego podatku, każda wartość będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa sumie wartości brutto."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
@@ -4418,7 +4418,7 @@ msgstr "Aby usunąć wyciąg, musisz najpierw go anulować, aby usunąć zapisy.
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
msgstr ""
msgstr "By opłacić kilka faktur na raz, muszą one należeć do tego samego partnera."
#. module: account
#: code:addons/account/models/account_payment.py:128
@@ -4952,7 +4952,7 @@ msgstr "Tablica Kanban"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Tablica Kanban"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5343,7 +5343,7 @@ msgstr "Główna waluta dla firmy."
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time &amp; material contracts or fixed-price recurring subscriptions."
msgstr ""
msgstr "Zarządzaj czasem &amp; materiałami i kontraktami lub stałymi cenami obecnych subskrypcji."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5367,7 +5367,7 @@ msgstr "Zarządzanie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr ""
msgstr "Zarządzanie wpływami bankowymi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
@@ -5398,12 +5398,12 @@ msgstr "Oznacz fakturę jako w całości zapłaconą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched credit ids"
msgstr ""
msgstr "Dobrane identyfikatory kredytu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched debit ids"
msgstr ""
msgstr "Dobrane identyfikatory debetu"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5496,7 +5496,7 @@ msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their <strong>Active</strong>\n"
" field."
msgstr ""
msgstr "Większość walut jest wprowadzona domyślnie. Jeśli planujesz z nich skorzystać, powinieneś zaznaczyć widniejące przy nich pole <strong>Aktywuj</strong>\n "
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5513,13 +5513,13 @@ msgstr "Pozycja zapisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr ""
msgstr "Przenieś liniowe identyfikatory"
#. module: account
#: code:addons/account/models/account_move.py:1026
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
msgstr "Przenieś nazwę (identyfikator): %s (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5609,7 +5609,7 @@ msgstr "Nowy stan początkowy"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr ""
msgstr "Następnie zaksięguj wszelkie niedopasowane płatności:<br/>"
#. module: account
#: selection:accounting.report,filter_cmp:0
@@ -5812,7 +5812,7 @@ msgstr "Odoo może zarządzać wieloma firmami, ale sugerujemy konfigurację wsz
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr ""
msgstr "Odoo zawiera kilka skonfigurowanych podatków w twoim kraju.<br/> Po prostu przejrzyj je i zaznacz inne jeśli potrzebujesz ich więcej."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5820,7 +5820,7 @@ msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr ""
msgstr "Odoo powinno wykonać większość uzgodnień automatycznie, jedyne co musisz zrobić to przejrzeć kilka z nich, gdy na tablicy rachunków Dostawcy pojawi się przycisk <strong>'Uzgadnianie'</strong> "
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -6012,7 +6012,7 @@ msgstr "Nieuregulowane zobowiązania"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding credits debits widget"
msgstr ""
msgstr "Wyróżniający się widżet kredytu i debetu"
#. module: account
#: code:addons/account/models/account_invoice.py:111
@@ -6391,7 +6391,7 @@ msgstr "Procent"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr ""
msgstr "Dopasuj Procentowo"
#. module: account
#: selection:account.tax,amount_type:0
@@ -6434,7 +6434,7 @@ msgstr "Długość okresu w dniach"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr ""
msgstr "Konektor Pledowy"
#. module: account
#: model:ir.model,name:account.model_web_planner
@@ -6566,7 +6566,7 @@ msgstr "Zachowaj znak salda"
#: model:ir.model,name:account.model_account_operation_template
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
msgstr "Ustaw by stworzyć dziennik wpisów podczas dopasowywania fakturowania i płatności"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -6666,7 +6666,7 @@ msgstr "Proforma"
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
"or '<'"
msgstr ""
msgstr "Błąd programowania : domain_maker_move_line_amount wymaga komparatora '=' or '<'"
#. module: account
#: code:addons/account/models/account_payment.py:117
@@ -6674,7 +6674,7 @@ msgstr ""
msgid ""
"Programmation error: the expected model for this action is "
"'account.invoice'. The provided one is '%d'."
msgstr ""
msgstr "Błąd programowania: oczekiwany model dla tej akcji to 'account.invoice'. podany to '%d'."
#. module: account
#: code:addons/account/models/account_payment.py:115
@@ -6682,7 +6682,7 @@ msgstr ""
msgid ""
"Programmation error: wizard action executed without active_model or "
"active_ids in context."
msgstr ""
msgstr "Błąd programowania: praca kreatora została zakończona active_model or active_ids w kontekście.."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -7096,12 +7096,12 @@ msgstr "Odpowiedzialny"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr ""
msgstr "Data zwrotu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr ""
msgstr "Wprowadzenie zwrotu"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
@@ -7109,12 +7109,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr ""
msgstr "Przeniesienie zwrotu"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""
msgstr "Zwrot oznaczenia bilansu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7457,7 +7457,7 @@ msgstr "Saldo początkowe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
msgstr "Otwieranie kasetki"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7822,7 +7822,7 @@ msgstr "Szablon dla obszaru podatkowego"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
msgstr ""
msgstr "Szablon transferu identyfikatora konta"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -7888,7 +7888,7 @@ msgstr "Księgowy na pełny dostęp do księgowości,\ndodatkowo ma dostęp do r
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
msgstr "Moduł 'bezgotówkowy' może być także użyty do uregulowania płatności wielu transakcji."
#. module: account
#: code:addons/account/models/account_move.py:780
@@ -8487,7 +8487,7 @@ msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr ""
msgstr "By użyć <strong>opcji wielu walut:</strong>"
#. module: account
#. openerp-web
@@ -8595,7 +8595,7 @@ msgstr "Suma transakcji"
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr ""
msgstr "Konto Przelewu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
@@ -8606,19 +8606,19 @@ msgstr "Przenieś do"
#: code:addons/account/models/account_payment.py:209
#, python-format
msgid "Transfer account not defined on the company."
msgstr ""
msgstr "Konto przelewu nie jest zdefiniowane w ustawieniach."
#. module: account
#: code:addons/account/models/account_payment.py:385
#, python-format
msgid "Transfer from %s"
msgstr ""
msgstr "Przelew od %s"
#. module: account
#: code:addons/account/models/account_payment.py:467
#, python-format
msgid "Transfer to %s"
msgstr ""
msgstr "Przelew do %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8785,7 +8785,7 @@ msgstr "Użyj księgowości anglosaskiej"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr ""
msgstr "Użyj grupowej zaliczki"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9232,7 +9232,7 @@ msgstr "Nie możesz modyfikować uzgodnionego zapisu. Możesz zmieniać jedynie
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank Accounts list."
msgstr ""
msgstr "Nie możesz usunąć wpisanego numeru konta.\nJeśli chcesz usunąć numer konta, możesz to zrobić na liście numerów kont."
#. module: account
#: code:addons/account/models/account.py:96
@@ -9282,7 +9282,7 @@ msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione u klie
#: code:addons/account/models/account_move.py:999
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
msgstr "Nie możesz użyć starego konta."
#. module: account
#: code:addons/account/models/account_move.py:937
@@ -9442,7 +9442,7 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
msgstr "ustawienia księgowości"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9498,7 +9498,7 @@ msgstr "klienci"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
msgid "e.g. Bank Fees"
msgstr ""
msgstr "np. Wpływy Bankowe"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -9591,7 +9591,7 @@ msgstr "report.account.report_trialbalance"
#: code:addons/account/models/account_move.py:202
#, python-format
msgid "reversal of: "
msgstr ""
msgstr "Zwrot:"
#. module: account
#. openerp-web
@@ -9635,12 +9635,12 @@ msgstr "nadrzędna firma"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr ""
msgstr "Lista produktów"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr ""
msgstr "opisz <br/> swoje doświadczenie lub zaproponuj ulepszenia !"
#. module: account
#. openerp-web
addons/account/i18n/pt_BR.po
+10 -9
View File
@@ -5,8 +5,9 @@
# Translators:
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2015
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015-2016
# grazziano <g.negocios@outlook.com.br>, 2015-2016
# Lucas Renan <lucas.renan@aol.com>, 2015
# Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2016
# Martin Trigaux, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
# Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>, 2015
@@ -15,8 +16,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-03-11 14:04+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"PO-Revision-Date: 2016-04-28 22:23+0000\n"
"Last-Translator: Luiz Carlos Zancanella Junior <junior@zancanella.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -170,7 +171,7 @@ msgstr "30 Dias Líquidos"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% de Adiantamento no Fim do Mês Seguinte"
msgstr "Prazo de pagamento: 30% de Adiantamento no Fim do Mês Seguinte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -180,12 +181,12 @@ msgstr "5) Para a instalação, será necessária a seguinte informação:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Livro Razão"
msgstr "Livro Razão"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Balancete"
msgstr "Balancete"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1647,7 +1648,7 @@ msgid ""
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
msgstr "Isto permite-lhe gerenciar os bens detidos por uma empresa ou uma pessoa. Ele mantém o controle da depreciação que ocorreu nesses bens, e cria movimentos nas contas para essas linhas de depreciação.\nIsso instala o account_asset módulo. Se você não marcar esta caixa, você será capaz de fazer o faturamento e pagamentos, mas não a contabilidade (Itens diário, plano de contas, ...)"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1657,7 +1658,7 @@ msgstr "Patrimônios"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
msgstr ""
msgstr "Gestão Patrimonial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -9233,7 +9234,7 @@ msgstr "Você não pode fazer esta modificação em uma entrada reconciliada. Vo
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank Accounts list."
msgstr ""
msgstr "Você não pode apagar a numero da conta uma vez definido.\nSe você quer deletar o numero da conta, você pode fazer isto através da lista de Contas Bancárias"
#. module: account
#: code:addons/account/models/account.py:96
addons/account/i18n/ru.po
+4 -4
View File
@@ -17,7 +17,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-03-24 23:39+0000\n"
"PO-Revision-Date: 2016-04-30 19:56+0000\n"
"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -8763,12 +8763,12 @@ msgstr "Использовать"
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr "Использовать Англо-саксонской Учет"
msgstr "Использовать англо-саксонский учет"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Использовать Англо-саксонской Учет"
msgstr "Использовать англо-саксонский учет"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
@@ -8783,7 +8783,7 @@ msgstr "Использовать Специальный Журнал"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Использовать англо-саксонской учет"
msgstr "Использовать англо-саксонский учет"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
addons/account/i18n/sv.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-11 07:54+0000\n"
"PO-Revision-Date: 2016-05-02 08:44+0000\n"
"Last-Translator: Jonathan S <jonathan.c.strom@gmail.com>\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -7191,7 +7191,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr ""
msgstr "Säljare"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
addons/account/i18n/uk.po
+17 -17
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-23 11:37+0000\n"
"PO-Revision-Date: 2016-05-01 11:03+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -521,7 +521,7 @@ msgstr "<strong>Витрати</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr ""
msgstr "<strong>Опис схеми оподаткування:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -579,7 +579,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr "<strong>Закупівля</strong>"
msgstr "<strong>Купівля</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -951,13 +951,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
msgstr "Звіти по обліку"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
msgstr "Ієрархія звітів по обліку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -975,7 +975,7 @@ msgstr "Статистика Рахунку"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Тег рахунку"
msgstr "Мітка рахунку"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1074,7 +1074,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr "Тег рахунку"
msgstr "Мітка рахунку"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -2466,7 +2466,7 @@ msgstr "Умова"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Companies"
msgstr "Компанії"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
@@ -3964,7 +3964,7 @@ msgstr "В майбутньому"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr ""
msgstr "ВАЛОВИЙ ДОХІД"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
@@ -4455,7 +4455,7 @@ msgstr "Включено в ціну"
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr "Income"
msgstr "Дохід"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
@@ -4656,7 +4656,7 @@ msgstr "Рахунок_${(object.number or '').replace('/','_')}_${object.state
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Включено в рахунок"
msgstr "В рахунку"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
@@ -6717,7 +6717,7 @@ msgstr "Податок придбання (%)"
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "Закупівля"
msgstr "Купівля"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7494,7 +7494,7 @@ msgstr "Виписки"
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr ""
msgstr "Області"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
@@ -7537,7 +7537,7 @@ msgstr "СУКУПНИЙ КАПІТАЛ"
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
msgid "Tags"
msgstr "Теги"
msgstr "Мітки"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -9429,7 +9429,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
@@ -9468,12 +9468,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""
msgstr "cash.box.in"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""
msgstr "cash.box.out"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
addons/account/i18n/zh_CN.po
+83 -82
View File
@@ -9,6 +9,7 @@
# Dong Wei <fatfox21@gmail.com>, 2015
# fausthuang, 2015
# fausthuang, 2015
# Gang LIU <liu9ang@hotmail.com>, 2016
# Gary Wei <Gary.wei@elico-corp.com>, 2015
# Haorui Wang <yui12349856@live.com>, 2015
# H_Tang <h_tang@foxmail.com>, 2015
@@ -31,7 +32,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-15 12:02+0000\n"
"PO-Revision-Date: 2016-05-02 09:21+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +97,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr ""
msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>你好 ${object.partner_id.name},</p>\n <p>你有一张新发票: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>有关信息</strong><br />\n &nbsp;&nbsp;发票号: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;发票金额: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;开票日期: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;订单: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;你的联系地址: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>你可以直接使用Paypal支付:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>如果有任何疑问，和我们直接联系.</p>\n <p>感谢你选择${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n 电话:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n 网址 :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -730,7 +731,7 @@ msgid ""
" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr "现金登记按钮允许你在现金分类账中管理你的现金分录\n这个特征让你用一种简单的方式操作每天的业务，你可以输入钱箱中的硬币数额，\n然后当从钱箱中拿出或者放入金额的时候对分录进行过账"
msgstr "现金出纳机按钮允许你在现金分类账中管理你的现金分录\n这个功能让你用一种简单的方式操作每天的业务，你可以输入钱箱中的硬币数额，\n然后当从钱箱中拿出或者放入金额的时候对分录进行过账"
#. module: account
#: code:addons/account/models/account_invoice.py:1206
@@ -1421,7 +1422,7 @@ msgstr "允许调节"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr "允许以现金为基础的税"
msgstr "允许现金收付制税金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
@@ -1758,7 +1759,7 @@ msgstr "余额，基于开账余额和交易计算"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance cash basis"
msgstr "以现金为基础的余额"
msgstr "现金收付制余额"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2346,7 +2347,7 @@ msgstr "子级税"
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr "选择财务模板"
msgstr "选择会计模板"
#. module: account
#. openerp-web
@@ -2393,7 +2394,7 @@ msgstr "点击去创建一个新的现金记录"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
msgid "Click to create a reconciliation model."
msgstr "点击去创建一个核销模块l"
msgstr "点击去创建一个调节模型"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -2913,7 +2914,7 @@ msgstr "贷方总额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit cash basis"
msgstr "以现金为贷方基础"
msgstr "现金收付制贷方"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
@@ -2985,7 +2986,7 @@ msgstr "流动负债"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "今年盈利"
msgstr "当年盈利"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -3126,7 +3127,7 @@ msgstr "借方总额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit cash basis"
msgstr "借方现金"
msgstr "现金收付制借方"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
@@ -3990,7 +3991,7 @@ msgstr "毛利润"
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "汇率收益科目"
msgstr "汇率增益科目"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
@@ -4012,7 +4013,7 @@ msgstr "总账报告"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
msgstr "当反调节分录的时候生成以现金为基础的税的分录"
msgstr "在调节分录时生成现金收付制税金分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
@@ -4389,7 +4390,7 @@ msgstr "立即付款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "导入 .qif 文件"
msgstr "导入.qif 文件"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
@@ -4468,7 +4469,7 @@ msgstr "包含在分析成本中"
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr "包含在片中"
msgstr "包含在价格中"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
@@ -4511,7 +4512,7 @@ msgstr "附加信息"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "为库存计价输入科目"
msgstr "为库存计价入库科目"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4527,7 +4528,7 @@ msgstr "安装更多表模板"
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "银行间转账账号"
msgstr "银行间转账科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -4538,7 +4539,7 @@ msgstr "银行间转账账号"
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr "用来从一个流动性科目到另外一个科目转账时的中间科目"
msgstr "中间科目，用于从一个流动性科目到另外一个科目转账"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
@@ -4752,13 +4753,13 @@ msgstr "是否关注者"
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "它将充当默认帐户的信贷数额"
msgstr "它将充当贷方金额的默认科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "它将作为一个默认的借方科目"
msgstr "它将作为借方金额的默认科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
@@ -4777,7 +4778,7 @@ msgstr "提示发票已送出。"
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr "创建销账的时候必须要制定一个科目和分类账"
msgstr "创建销账的时候必须要制定科目和分类账"
#. module: account
#. openerp-web
@@ -5199,7 +5200,7 @@ msgstr "最后更新时间"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr "当前月的最后一天"
msgstr "当月最后一天"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -5236,33 +5237,33 @@ msgstr "法定名称"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Cost of Sales"
msgstr "销售成本较少"
msgstr "减 销售成本"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Current Liabilities"
msgstr "流动负债较少"
msgstr "减 流动负债"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Expenses"
msgstr "费用较少"
msgstr "减 费用"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Non-Current Liabilities"
msgstr "非流动负债较少"
msgstr "减 非流动负债"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Payable Accounts"
msgstr "应付账款科目较少"
msgstr "减 应付账款"
#. module: account
#: code:addons/account/models/account_invoice.py:138
#, python-format
msgid "Less Payment"
msgstr "付款较少"
msgstr "减 付款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -5284,7 +5285,7 @@ msgstr "链接到自动生成的分类账项目"
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "流动资金"
msgstr "流动性"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
@@ -5905,7 +5906,7 @@ msgstr "只有管理员能改变设置"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr "只能用 ctrl-enter快捷键来确认核销"
msgstr "只能用 ctrl-enter快捷键来验证调节"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
@@ -5940,7 +5941,7 @@ msgstr "打开账户仪表板菜单"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033
#, python-format
msgid "Open balance"
msgstr "打开余额"
msgstr "开帐余额"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -6013,7 +6014,7 @@ msgstr "境外"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "库存计价的输出账户"
msgstr "库存计价的出库科目"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6184,7 +6185,7 @@ msgstr "过去"
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "应付的"
msgstr "应付账款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
@@ -6222,7 +6223,7 @@ msgstr "付款日期"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr "差异付款"
msgstr "付款差异"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
@@ -6308,7 +6309,7 @@ msgstr "付款条款：15天"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
msgstr "付款条款：30天"
msgstr "付款条款：尽30天"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
@@ -6360,12 +6361,12 @@ msgstr "匹配付款"
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr "付款用来登记流动性的（付，收或者调拨钱）。\n你可以自己用安装的工具操作这些付款"
msgstr "付款用来登记流动性的运动（付，收或者转 金钱）。\n然后你可以自己的方式，或者用安装的工具处理这些付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr "要做的付款"
msgstr "待办付款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
@@ -6420,7 +6421,7 @@ msgstr "价格百分比"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "含税价的百分比"
msgstr "价格百分比"
#. module: account
#: selection:account.operation.template,second_amount_type:0
@@ -6451,7 +6452,7 @@ msgstr "期间长度（天数）"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr "Plaid　接口"
msgstr "Plaid连接器"
#. module: account
#: model:ir.model,name:account.model_web_planner
@@ -6491,27 +6492,27 @@ msgstr "请给这张发票相关的分类账定义序列号"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "加上银行"
msgstr "加 银行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "加上固定资产"
msgstr "加 固定资产"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "加上净利润"
msgstr "加 净利润"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "加上非流动资产"
msgstr "加 非流动资产"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "加上其他收入"
msgstr "加 其他收入"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -6572,12 +6573,12 @@ msgstr "主现金科目的前缀"
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "预付"
msgstr "预付账款"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "保持余额标识"
msgstr "保持余额符号"
#. module: account
#: model:ir.model,name:account.model_account_operation_template
@@ -6653,12 +6654,12 @@ msgstr "利润"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "损益类"
msgstr "损益表"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "要打印的损益"
msgstr "要报告的损益"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
@@ -6775,7 +6776,7 @@ msgstr "原因"
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "应收"
msgstr "应收账款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
@@ -6790,7 +6791,7 @@ msgstr "应收账款"
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "应收款科目"
msgstr "应收科目"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -6854,36 +6855,36 @@ msgstr "已调节"
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Reconciliation"
msgstr "核销"
msgstr "调节"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_operation_template
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "核销模块"
msgstr "调节模型"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "核销交易"
msgstr "调节交易"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "与银行对账单核销"
msgstr "在银行对账单调节"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159
#, python-format
msgid "Reconciling "
msgstr "核销"
msgstr "调节"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr "核销分类账分录"
msgstr "调节分类账分录"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -6978,7 +6979,7 @@ msgstr "退款方式"
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr "退款以这种方式运行，如果发票已核对，则您不可以修改和取消。"
msgstr "基于此类型退款，如果发票已调节，则您不可以修改和取消。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7151,7 +7152,7 @@ msgstr "检查现行税务"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr "查看科目表"
msgstr "审核科目表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7217,12 +7218,12 @@ msgstr "销售员"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "查找科目账"
msgstr "查找会计分类账"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "搜索科目模板"
msgstr "查找科目模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -7237,7 +7238,7 @@ msgstr "搜索银行对账单行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "搜索科目表模板"
msgstr "查找科目表模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7291,7 +7292,7 @@ msgstr "选择业务伙伴"
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "选择一个业务伙伴或是类似"
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
@@ -7474,7 +7475,7 @@ msgstr "开始余额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr "打开钱箱"
msgstr "开始钱箱"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7551,7 +7552,7 @@ msgstr "总资产"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr "所有者权益"
msgstr "权益 合计"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
@@ -7763,7 +7764,7 @@ msgstr "字段有借贷方，以便报表上的图标显示"
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr "字段基于借贷方现金，以便报表上的图标显示"
msgstr "技术字段 debit_cash_basis - credit_cash_basis 用于从报告开启具有意味的图表视图"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
@@ -7788,7 +7789,7 @@ msgstr "用于可用性用途的技术领域"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr "字段将被用于现金基础方式"
msgstr "技术字段用于现金收付制方法"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -7824,7 +7825,7 @@ msgstr "模板"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "会计财务模板映射"
msgstr "模板会计财政映射"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -7839,7 +7840,7 @@ msgstr "财务位置模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
msgstr "科目ID转换模式"
msgstr "模板转账科目ID"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -7891,7 +7892,7 @@ msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr " ‘内部类型'用于不同的科目类型: 流动资产类型用于现金或银行类, 应付/应收用于供应商/客户科目."
msgstr " ‘内部类型'用于不同类型科目的功能: 流动性用于现金或银行科目, 应付/应收用于供应商/客户科目."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7965,7 +7966,7 @@ msgstr "银行对账单行已经被调节"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "银行对账单行用来银行核销"
msgstr "银行对账单行用来银行调节"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
@@ -8071,7 +8072,7 @@ msgstr "多币种选项，可以用不同的货币发送或接收发票\n，设
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr "科目移动行的名称"
msgstr "会计分录行的名称"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
@@ -8320,7 +8321,7 @@ msgstr "这个字段包含和这个分类账的退款分录的数量相关的信
#: model:ir.model.fields,help:account.field_account_operation_template_journal_id
#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "这一字段在银行报表的核销中被忽略掉"
msgstr "这一字段在银行对账单调节中被忽略掉"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
@@ -8444,7 +8445,7 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr "这个技术字段可以用于对账单行创建或导入时间来避免以后在它上面的核销进程。对账单行仅仅是在这个科目上创建一个对方分录。"
msgstr "这个技术字段可以用于对账单行创建或导入时，用以避免以后在它上面的调节过程。对账单行仅仅是在这个科目上创建一个对方分录。"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -8458,7 +8459,7 @@ msgstr "这个向导会审核所有选择的分类账分录. 一旦分录被审
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr "当核销银行对账单或者一个科目的时候，这被用来快捷的创建分类账项目"
msgstr "当调节银行对账单或者一个科目的时候，这被用来快捷的创建分类账项目"
#. module: account
#. openerp-web
@@ -8499,7 +8500,7 @@ msgstr "当给公司开发票用到税的时候，Odoo用到了“财政位置
#: code:addons/account/models/account_move.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr "核销录入对公司的所有录入应该是一致的。"
msgstr "调节录入对公司的所有录入应该是一致的。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8735,17 +8736,17 @@ msgstr "未读消息计数器"
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "取消调节"
msgstr "反调节"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "未调节分录"
msgstr "反调节分录"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "未调节交易"
msgstr "反调节交易"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8854,7 +8855,7 @@ msgstr "现金登记的期末余额与系统计算的有差异时候用来登记
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr "现金登记的期末余额与系统计算的有差异时候用来登记利润"
msgstr "当现金出纳机的关账余额与系统计算的有差异时，用于登记利润"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
@@ -9108,13 +9109,13 @@ msgstr "销账金额"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "在记账分录中，错误的借贷值"
msgstr "在记账分录中有错误的借贷值"
#. module: account
#: code:addons/account/models/account_move.py:774
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr "你正在核销一些已经被调节的分录"
msgstr "你正在调节一些已经被调节的分录"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -9257,7 +9258,7 @@ msgstr "账户号码一旦设置，您就不能清空。\n如果您想删除账
msgid ""
"You cannot have a receivable/payable account that is not reconciliable. "
"(account code: %s)"
msgstr "你不能有不可以核销的应收／应付科目(科目号: %s)"
msgstr "不能有不可以调节的应收／应付科目(科目号: %s)"
#. module: account
#: code:addons/account/models/account_payment.py:126
@@ -9414,7 +9415,7 @@ msgstr "您的产品"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr "试算平衡表（科目清单以及余额）。"
msgstr "你的试算表（科目清单以及余额）。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/models/account_move.py
+6 -2
View File
@@ -251,12 +251,16 @@ class AccountMoveLine(models.Model):
amount += sign_partial_line * partial_line.amount
#getting the date of the matched item to compute the amount_residual in currency
date = partial_line.credit_move_id.date if partial_line.debit_move_id == line else partial_line.debit_move_id.date
if line.currency_id:
if partial_line.currency_id and partial_line.currency_id == line.currency_id:
amount_residual_currency += sign_partial_line * partial_line.amount_currency
else:
amount_residual_currency += sign_partial_line * line.company_id.currency_id.with_context(date=date).compute(partial_line.amount, line.currency_id)
if line.balance and line.amount_currency:
rate = line.amount_currency / line.balance
else:
date = partial_line.credit_move_id.date if partial_line.debit_move_id == line else partial_line.debit_move_id.date
rate = line.currency_id.with_context(date=date).rate
amount_residual_currency += sign_partial_line * line.currency_id.round(partial_line.amount * rate)
#computing the `reconciled` field. As we book exchange rate difference on each partial matching,
#we can only check the amount in company currency
addons/account/models/account_payment.py
+1 -1
View File
@@ -248,7 +248,7 @@ class account_payment(models.Model):
invoice_defaults = self.resolve_2many_commands('invoice_ids', rec.get('invoice_ids'))
if invoice_defaults and len(invoice_defaults) == 1:
invoice = invoice_defaults[0]
rec['communication'] = invoice['reference']
rec['communication'] = invoice['reference'] or invoice['name'] or invoice['number']
rec['currency_id'] = invoice['currency_id'][0]
rec['payment_type'] = invoice['type'] in ('out_invoice', 'in_refund') and 'inbound' or 'outbound'
rec['partner_type'] = MAP_INVOICE_TYPE_PARTNER_TYPE[invoice['type']]
addons/account/views/account_view.xml
+3 -3
View File
@@ -272,7 +272,7 @@
<group>
<field name="code" attrs="{'readonly': ['|',('type', 'in', ['bank','cash']),('sequence_id','!=',False)], 'required': [('type', 'not in', ['bank', 'cash'])]}"/>
<field name="refund_sequence" attrs="{'invisible': [('type', 'not in', ['sale', 'purchase'])]}"/>
<field name="sequence_id" required="0" groups="base.group_no_one"/>
<field name="sequence_id" required="0" attrs="{'readonly': 1}" groups="base.group_no_one"/>
<field name="refund_sequence_id" attrs="{'invisible': ['|',('type', 'not in', ['sale', 'purchase']), ('refund_sequence', '!=', True)]}" required="0" groups="base.group_no_one"/>
</group>
<group>
@@ -1120,9 +1120,9 @@
<field name="reconciled"/>
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
<field name="amount_currency" readonly="True" groups="base.group_multi_currency"/>
<field name="currency_id" readonly="True" invisible="1" />
<field name="date_maturity"/>
<field name="amount_currency" readonly="True" invisible="not context.get('currency',False)"/>
<field name="currency_id" readonly="True" invisible="not context.get('currency',False)" />
<field name="company_currency_id" invisible="1"/>
<field name="company_id" invisible="1"/>
</tree>
addons/account/wizard/account_invoice_refund.py
+1 -1
View File
@@ -87,7 +87,7 @@ class AccountInvoiceRefund(models.TransientModel):
invoice = invoice[0]
del invoice['id']
invoice_lines = inv_line_obj.browse(invoice['invoice_line_ids'])
invoice_lines = inv_obj._refund_cleanup_lines(invoice_lines)
invoice_lines = inv_obj.with_context(mode='modify')._refund_cleanup_lines(invoice_lines)
tax_lines = inv_tax_obj.browse(invoice['tax_line_ids'])
tax_lines = inv_obj._refund_cleanup_lines(tax_lines)
invoice.update({
addons/account_analytic_default/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr "Standard startdato for denne Analytisk konto."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
addons/account_analytic_default/i18n/pl.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Jakobus Buntownikus <buntownix@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-08 13:47+0000\n"
"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
"PO-Revision-Date: 2016-04-24 19:05+0000\n"
"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -105,7 +106,7 @@ msgstr "Zapisy"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "Polityka wydatków fakturowych"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -129,7 +130,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "jeśli fakturujesz w kosztach, wydatki będą zafakturowane na poleceniu sprzedaży według kosztów analitycznych ;jeśli fakturujesz po cenach sprzedaży, zamiast tego zostanie użyta cena produktu."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_analytic_default/i18n/ro.po
+6 -5
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Robert Fluta <robycom@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-30 21:59+0000\n"
"Last-Translator: Robert Fluta <robycom@gmail.com>\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -90,7 +91,7 @@ msgstr "Data de inceput implicita pentru acest Cont Analitic."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Afiseaza nume"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -105,7 +106,7 @@ msgstr "Inregistrari"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "Regulă factură cheltuieli"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -139,7 +140,7 @@ msgstr "Linie factura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modificare la"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
addons/account_analytic_default/i18n/uk.po
+3 -3
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-04-23 09:31+0000\n"
"PO-Revision-Date: 2016-04-26 14:41+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -107,7 +107,7 @@ msgstr "Проводки"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "Політика рахунків на витрати"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -131,7 +131,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "Якщо ви обрали виписування рахунків по витратам, то витрати замовлення на продаж будуть включені в рахунок по вартості рядків аналітики замовлення.\nЯкщо обрано виписування по ціні продажу, то буде використовуватися ціна товару."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_analytic_default/i18n/zh_CN.po
+6 -5
View File
@@ -3,7 +3,8 @@
# * account_analytic_default
#
# Translators:
# Joroy <13637815@qq.com>, 2016
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# Joray <13637815@qq.com>, 2016
# Rona Lin <ssauapw@qq.com>, 2015
# 卓忆科技 <zhanghao@jointd.com>, 2015
msgid ""
@@ -11,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-03-12 01:56+0000\n"
"Last-Translator: Joroy <13637815@qq.com>\n"
"PO-Revision-Date: 2016-05-02 08:25+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,12 +45,12 @@ msgstr "分析账户"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "默认分析"
msgstr "分析默认"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "分析分配"
msgstr "分析分布"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
addons/account_asset/account_asset_invoice.py
+3 -2
View File
@@ -17,8 +17,9 @@ class AccountInvoice(models.Model):
result = super(AccountInvoice, self).action_move_create()
for inv in self:
if inv.number:
if self.env['account.asset.asset'].sudo().search([('code', '=', inv.number)]):
raise Warning(_('You already have assets with the reference %s.\nPlease delete these assets before creating new ones for this invoice.') % (inv.number,))
asset_ids = self.env['account.asset.asset'].sudo().search([('invoice_id', '=', inv.id), ('company_id', '=', inv.company_id.id)])
if asset_ids:
asset_ids.write({'active': False})
inv.invoice_line_ids.asset_create()
return result
addons/account_asset/i18n/ar.po
+1 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-04-21 08:23+0000\n"
"PO-Revision-Date: 2016-04-27 01:12+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
addons/account_asset/i18n/it.po
+1 -1
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-04-21 08:23+0000\n"
"PO-Revision-Date: 2016-04-30 10:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
addons/account_asset/i18n/mk.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-04-22 12:30+0000\n"
"PO-Revision-Date: 2016-04-27 13:30+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -563,7 +563,7 @@ msgstr "Пратители (Партнери)"
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
msgstr "Од овој извештај имате преглед на сите амортизации. \n Алатката за пребарување може да се користи за персонализирање на вашите извештаи за амортизирања на вашите средства."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
addons/account_asset/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-04-21 08:23+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -488,7 +488,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
addons/account_asset/i18n/nl.po
+4 -4
View File
@@ -5,14 +5,14 @@
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-04-21 08:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-25 07:18+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1047,7 +1047,7 @@ msgstr "Jaar"
msgid ""
"You already have assets with the reference %s.\n"
"Please delete these assets before creating new ones for this invoice."
msgstr ""
msgstr "U heeft al active met de referentie %s.\nGelieve deze active te wijzigen voordat u nieuwe aanmaakt voor deze factuur."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:100
addons/account_asset/i18n/pl.po
+57 -56
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Jakobus Buntownikus <buntownix@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-04-21 08:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-24 20:22+0000\n"
"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr " (kopia)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr ""
msgstr "# Wpisy środków trwałych"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -36,12 +37,12 @@ msgstr "# pozycji amortyzacji"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
msgstr "# Linii rat"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Data zaksięgowania"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -73,7 +74,7 @@ msgstr "Wartość pozycji amortyzacji"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Wartość linii rat"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,12 +113,12 @@ msgstr "Czas trwania aktywów do modyfikacji"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr ""
msgstr "Data końcowa środka trwałego"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
msgstr ""
msgstr "Metoda czasu Aktywu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
@@ -127,20 +128,20 @@ msgstr "Nazwa aktywa"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr ""
msgstr "Data początkowa środka trwałego"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr ""
msgstr "Typ środka trwałego"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
msgid "Asset Types"
msgstr ""
msgstr "Typy środków trwałych"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -154,7 +155,7 @@ msgstr "Kategoria środka"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Utworzone aktywa"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -165,12 +166,12 @@ msgstr "Pozycja amortyzacji aktywu"
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
msgstr "Zlikwidowane lub sprzedane środki trwałe. Wpis oczekuje na zatwierdzenie."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Rozpoznawanie aktyw/dochodów"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -193,7 +194,7 @@ msgstr "Analiza środków"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Aktywa i dochody"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -231,7 +232,7 @@ msgstr "Kategoria"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Kategoria aktywu"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -247,7 +248,7 @@ msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
msgstr "Wybierz metodę obliczania wartości amortyzacji.\n * Liniowa: Obliczana na podstawie wartości brutto/liczby amortyzacji\n * Degresywna: Obliczana na podstawie wzoru: cena częściowa * czynnik degresywny"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -256,7 +257,7 @@ msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
msgstr "Wybierz metodę obliczania dat i liczby amortyzacji.\n * Liczba Amortyzacji: Określaj liczbę linii i czasu amortyzacji między dwoma amortzacjami.\n * Data Końcowa: Wybierz czas pomiędzy dwoma amortyzacjami i datę, której amortyzacje nie przekroczą."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -297,7 +298,7 @@ msgstr "Oblicz środek"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Przelicz Amortyzację"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -314,7 +315,7 @@ msgstr "Utworzono przesunięcia aktywów"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Utwórz przesunięcie dochodu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -337,7 +338,7 @@ msgstr "Utworzono"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Łączna amortyzacja"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -370,7 +371,7 @@ msgstr "Data"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Data aktywu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -390,18 +391,18 @@ msgstr "Data ostatniej wiadomości w rekordzie."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Odroczony dochód konta"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Typ odroczonego dochodu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Odroczone dochody"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -445,7 +446,7 @@ msgstr "Wpis amortyzacji"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Informacje o amortyzacji"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -472,13 +473,13 @@ msgstr "Nazwa amortyzacji"
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Zmodyfikowany panel amortyzacji"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Zaksięgowana pozycja amortyzacji"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -494,19 +495,19 @@ msgstr "Wyświetlana nazwa "
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr ""
msgstr "Usuwanie przeniesienia"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr ""
msgstr "Usuwanie przeniesień"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Dokument zamknięty."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -535,7 +536,7 @@ msgstr "Zapisy"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "Każdy"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -562,12 +563,12 @@ msgstr "Obserwatorzy (partnerzy)"
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
msgstr "Z tego raportu możesz dowiedzieć się o wszystkich amortyzacjach. wyszukiwarka może być również używana by spersonalizować raportowanie amortyzacji środków trwałych."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr ""
msgstr "Generuj wpisy aktywów"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -587,7 +588,7 @@ msgstr "Wartość całkowita"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Cena brutto aktywów"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -631,14 +632,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
msgstr "Wskazuje, że pierwszy zapis amortyzacji dla tego środka trwałego musi zostać wykonany od daty zakupu zamiast od pierwszego stycznia / początku roku fiskalnego"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
msgstr "Wskazuje, że pierwszy zapis amortyzacji dla tego środka trwałego musi zostać wykonany od daty zakupu zamiast od pierwszego stycznia"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -738,7 +739,7 @@ msgstr "Modyfikacja środka"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Modyfikuj amortyzację"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -748,7 +749,7 @@ msgstr "Miesiąc"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Miesięczny przychód"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -777,7 +778,7 @@ msgstr "Liczba amortyzacji"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "Liczba wpisów"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -817,7 +818,7 @@ msgstr "Okresowość"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
msgstr "Zaksięguj pozycje amortyzacji"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -876,7 +877,7 @@ msgstr "Miesiąc zakupu"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "Zakup: środek trwały"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -886,7 +887,7 @@ msgstr "Powód"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr ""
msgstr "Rozpoznawanie konta przychodów"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -912,7 +913,7 @@ msgstr "Uruchomione"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Sprzedaż: Rozpoznanie przychodu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -932,7 +933,7 @@ msgstr "Szukanie kategorii środków"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Sprzedać lub likwidacja"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -976,7 +977,7 @@ msgstr "Liczba amortyzacji potrzebna do amortyzacji twojego środka"
msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
msgstr "Jeśli kreator zaksięguje pozycję raty/amortzacji podczas wybranego miesiąca.\nWygeneruje to też wpisy do dziennika dla wszelkich powiązanych pozycji rat podczas tego okresu rozpoznania środka trwałego/dochodu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -987,7 +988,7 @@ msgstr "Metoda czasu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
msgstr "Metoda czasowa bazująca na"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1031,7 +1032,7 @@ msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
msgstr "Gdy środek trwały jest tworzony jego status to 'wersja robocza'.\nJeśli środek trwały jest zatwierdzony, jego status zmienia się w 'bieżący' i pozycje amortyzacji mogą być księgowane.\nMożesz ręcznie zamknąć środek trwały gdy okres amortyzacji się zakończy. Jeśli ostatnia pozycja amortyzacji jest zaksięgowana środek trwały automatycznie przechodzi w ten status."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1044,46 +1045,46 @@ msgstr "Rok"
msgid ""
"You already have assets with the reference %s.\n"
"Please delete these assets before creating new ones for this invoice."
msgstr ""
msgstr "Posiadasz aktualnie środek trwały odnoszący się do %s.\nUsuń te środki trwałe zanim stworzysz nowy dla tej faktury."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "Nie możesz usunąć dokumentu, który jest w stanie %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "Nie możesz usunąć dokumentu ponieważ zawiera zaksięgowane wpisy."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "Nie możesz usunąć zaksięgowanej pozycji amortyzacji."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Nie możesz usunąć zaksięgowanych pozycji rat."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "np. Komputery"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "np. Laptop iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/tr.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-04-21 08:23+0000\n"
"PO-Revision-Date: 2016-04-27 06:54+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -41,7 +41,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Hesap Tarihi"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -134,7 +134,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr ""
msgstr "Varlık Türü"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -396,7 +396,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Ertelenmiş Gelir Türü"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
addons/account_asset/i18n/uk.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-04-23 09:48+0000\n"
"PO-Revision-Date: 2016-05-01 07:00+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -898,7 +898,7 @@ msgstr "Посилання"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Residual"
msgstr "Залишковий"
msgstr "Залишок"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
addons/account_asset/i18n/zh_CN.po
+19 -17
View File
@@ -5,7 +5,9 @@
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# Gang LIU <liu9ang@hotmail.com>, 2016
# Jeffery Chenn <jeffery9@gmail.com>, 2015
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# zhining wu <wzn63@21cn.com>, 2015
# 卓忆科技 <zhanghao@jointd.com>, 2015
# 陈欢 <404551458@qq.com>, 2015
@@ -14,8 +16,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-04-21 08:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-05-02 08:32+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +44,7 @@ msgstr "# 折旧行"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr "# 分期付款明细"
msgstr "# 分期明细"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -176,7 +178,7 @@ msgstr "资产出售或处置. 凭证待确认."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr "资产/收益 确认"
msgstr "资产/收入确认"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -314,13 +316,13 @@ msgstr "确认"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#, python-format
msgid "Created Asset Moves"
msgstr "新建固定资产会计凭证"
msgstr "创建的资产分录"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr "创建收入凭证"
msgstr "创建的收入分录"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -525,13 +527,13 @@ msgstr "草稿"
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
msgid "Ending Date"
msgstr "期末日期"
msgstr "终止日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
msgid "Ending date"
msgstr "结束日期"
msgstr "终止日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
@@ -573,7 +575,7 @@ msgstr "从这报表, 你可以看到所有的折旧. 这个搜索工具也可
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr "创建资产分录"
msgstr "生成资产分录"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -661,7 +663,7 @@ msgstr "发票行"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr "是否关注者"
msgstr "是关注者"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -764,7 +766,7 @@ msgstr "下个期间的折旧"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "笔记"
msgstr "备注"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
@@ -887,12 +889,12 @@ msgstr "采购:资产"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
msgid "Reason"
msgstr "原因"
msgstr "理由"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr "确认收入科目"
msgstr "收入确认科目"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -902,12 +904,12 @@ msgstr "引用"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Residual"
msgstr "残值"
msgstr "残留"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr "剩余价值"
msgstr "残值"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -928,7 +930,7 @@ msgstr "销售"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
msgstr "残值"
msgstr "剩余价值"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -1050,7 +1052,7 @@ msgstr "年"
msgid ""
"You already have assets with the reference %s.\n"
"Please delete these assets before creating new ones for this invoice."
msgstr ""
msgstr "已经存在资产引用 %s.\n请在创建这张发票前删除这些资产."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:100
addons/account_bank_statement_import/account_bank_statement_import.py
+7 -3
View File
@@ -118,6 +118,9 @@ class AccountBankStatementImport(models.TransientModel):
if no_st_line:
raise UserError(_('This file doesn\'t contain any transaction.'))
def _check_journal_bank_account(self, journal, account_number):
return journal.bank_account_id.sanitized_acc_number == account_number
def _find_additional_data(self, currency_code, account_number):
""" Look for a res.currency and account.journal using values extracted from the
statement and make sure it's consistent.
@@ -139,12 +142,13 @@ class AccountBankStatementImport(models.TransientModel):
# No bank account on the journal : create one from the account number of the statement
if journal and not journal.bank_account_id:
journal.set_bank_account(account_number)
# Already a bank account on the journal : check it's the same as on the statement
elif journal and journal.bank_account_id.sanitized_acc_number != sanitized_account_number:
raise UserError(_('The account of this statement (%s) is not the same as the journal (%s).') % (account_number, journal.bank_account_id.acc_number))
# No journal passed to the wizard : try to find one using the account number of the statement
elif not journal:
journal = journal_obj.search([('bank_account_id.sanitized_acc_number', '=', sanitized_account_number)])
# Already a bank account on the journal : check it's the same as on the statement
else:
if not self._check_journal_bank_account(journal, sanitized_account_number):
raise UserError(_('The account of this statement (%s) is not the same as the journal (%s).') % (account_number, journal.bank_account_id.acc_number))
# If importing into an existing journal, its currency must be the same as the bank statement
if journal:
addons/account_bank_statement_import/i18n/mk.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-04-20 10:47+0000\n"
"PO-Revision-Date: 2016-04-27 13:30+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -418,7 +418,7 @@ msgstr "Прикажи на дното\"Footer\" на фактурата"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Прикажи дневник на работна табла"
msgstr "Прикажи дневник на командна табла"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -506,7 +506,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Дали овој дневник би требал да биде прикажен на командната табла или не"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
addons/account_bank_statement_import/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -194,7 +194,7 @@ msgstr "Default debetkonto"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
addons/account_bank_statement_import/i18n/pl.po
+27 -26
View File
@@ -5,13 +5,14 @@
# Translators:
# Bartosz Wapniewski <bartosz.wapniewski@gmail.com>, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015-2016
# Jakobus Buntownikus <buntownix@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-03-18 01:06+0000\n"
"Last-Translator: Bartosz Wapniewski <bartosz.wapniewski@gmail.com>\n"
"PO-Revision-Date: 2016-04-24 20:33+0000\n"
"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,12 +30,12 @@ msgstr "% transakcji już zaimportowanych oraz zignorowanych."
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 transakcja została już importowana i została ignorowana."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Transakcje konta bankowego mogą być importowane tylko raz !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -60,7 +61,7 @@ msgstr "Zezwól na anulowanie zapisów"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Importowane dokumenty"
#. 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
@@ -87,12 +88,12 @@ msgstr "Konto bankowe"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Wpływy Bankowe"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Nazwa dziennika bankowego"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -116,7 +117,7 @@ msgstr "Anuluj"
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
msgstr "Nie można odnaleźć dziennika do którego chcesz importować to świadczenie. Wybierz ręcznie dziennik."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -135,7 +136,7 @@ msgstr "Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związan
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Wybierz plik do importowania..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -153,7 +154,7 @@ msgstr "Firma związana z tym dziennikiem"
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
msgstr "Nie można przetworzyć podanego pliku.\nCzy masz zainstalowany moduł wspierający ten typ pliku ?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -180,7 +181,7 @@ msgstr "Metody płatności"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Dedykowana sekwencja zwrotu "
#. 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
@@ -210,7 +211,7 @@ msgstr "Wyświetl ten numer konta bankowego na stopce drukowanych dokumentów ta
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Pobierz świadczenie bankowe z Twojego banku i importuj je tutaj. Wspierane formaty:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -222,7 +223,7 @@ msgstr "Numeracja zapisów"
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
msgstr "Pobierz swoje świadczenie bankowe w formacie elektronicznym ze swojego banku i wybierz je z tego miejsca."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -255,7 +256,7 @@ msgstr "Importuj wyciąg"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "Kreator importu dziennika świadczeń bankowych"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -265,7 +266,7 @@ msgstr "Importuj wyciągi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "Importuj ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
@@ -292,7 +293,7 @@ msgstr "Dziennik"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Tworzenie dziennika"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -302,14 +303,14 @@ msgstr "Nazwa dziennika"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
msgstr "Id dziennika"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
msgstr "Kliknij OK by stworzyć konto/dziennik i ukończyć import. Jeśli to była pomyłka, kliknij anuluj."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -319,7 +320,7 @@ msgstr "Konsola Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Tablica Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -364,7 +365,7 @@ msgstr "Sposób płatności lub wysyłania środków pieniężnych. Moduły Odoo
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Brak pasujących walut '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -399,7 +400,7 @@ msgstr "Wybierz Sprzedaż dla dziennika faktur sprzedaży. Wybierz Zakup dla dzi
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "Wybierz świadczenie bankowe do importowania"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -427,14 +428,14 @@ msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
msgstr "Świadczenie bankowe, które importujesz nie jest jeszcze zaksięgowane w Odoo. By kontynuować importowanie potrzebujesz stworzyć dziennik bankowy dla tego konta."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
msgstr "Konto świadczenia (%s) nie pokrywa się z dziennikiem (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -442,7 +443,7 @@ msgstr ""
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
msgstr "Waluta świadczenia banku (%s) nie jest taka sama jak w dzienniku (%s) !"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -478,7 +479,7 @@ msgstr "Plik nie zawiera wyciągu"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Ten plik nie zawiera żadnych informacji o transakcji."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -513,7 +514,7 @@ msgstr "Czy ten dziennik powinien być wyświetlony na konsoli czy nie"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Importowałeś już ten plik."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/uk.po
+1 -1
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-04-16 10:43+0000\n"
"PO-Revision-Date: 2016-04-26 14:41+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
addons/account_bank_statement_import/i18n/zh_CN.po
+3 -3
View File
@@ -5,15 +5,15 @@
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# Joroy <13637815@qq.com>, 2016
# Joray <13637815@qq.com>, 2016
# liyes <bodetools@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-03-12 01:56+0000\n"
"Last-Translator: Joroy <13637815@qq.com>\n"
"PO-Revision-Date: 2016-05-02 08:07+0000\n"
"Last-Translator: Joray <13637815@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
addons/account_budget/i18n/da.po
+20 -20
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-04-08 08:23+0000\n"
"PO-Revision-Date: 2016-04-27 08:22+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"MIME-Version: 1.0\n"
@@ -112,7 +112,7 @@ msgstr "Analyse konto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr ""
msgstr "Analysebudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -140,7 +140,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Budgetlinie"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -166,13 +166,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
msgstr "Budgetposition"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Budgetpositioner"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -206,7 +206,7 @@ msgstr "Annuller"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Annuller budget"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -298,7 +298,7 @@ msgstr "Kladde"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Kladdebudgetter"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -451,13 +451,13 @@ msgstr "Periode"
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr ""
msgstr "Budgetteret beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr ""
msgstr "Budgetteret beløb"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -465,13 +465,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
msgstr "Realiseret beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr ""
msgstr "Realiseret beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -486,12 +486,12 @@ msgstr "Udskriv"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr ""
msgstr "Udskriv budget"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Udskriv resumé"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -509,7 +509,7 @@ msgstr "Ansvarlig"
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr ""
msgstr "Vælg datoperiode"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
@@ -541,29 +541,29 @@ msgstr "Budgettet '%s' har ingen konti!"
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr ""
msgstr "Teoretisk beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr ""
msgstr "Teoretisk beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
msgstr "Teoretisk beløb"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Denne guide anvendes til at udskrive budgetter"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Denne guide anvendes til at udskrive budgetresuméer"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -573,7 +573,7 @@ msgstr "Til godkendelse"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Til budgetgodkendelse"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
addons/account_budget/i18n/es_EC.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-02-22 05:00+0000\n"
"PO-Revision-Date: 2016-04-28 17:56+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -502,7 +502,7 @@ msgstr "Cambiar a Borrador"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr "Gerente"
msgstr "Responsable"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
addons/account_budget/i18n/mk.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-04-15 14:04+0000\n"
"PO-Revision-Date: 2016-04-28 12:58+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -158,7 +158,7 @@ msgstr "Ставки од буџет"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Име на буџет"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -217,7 +217,7 @@ msgstr "Откажано"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Кликни за креирање на нов буџет."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
addons/account_budget/i18n/nb.po
+3 -3
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-01-15 08:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Mari Løken <mari@tinderbox.no>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -281,7 +281,7 @@ msgstr "Beskrivelse"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/zh_CN.po
+4 -3
View File
@@ -6,6 +6,7 @@
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# fausthuang, 2015
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# liulixia <liu.lixia@elico-corp.com>, 2015
# Luke <cialuo@qq.com>, 2015
msgid ""
@@ -13,8 +14,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-03-12 01:59+0000\n"
"Last-Translator: Joroy <13637815@qq.com>\n"
"PO-Revision-Date: 2016-05-02 08:29+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -117,7 +118,7 @@ msgstr "分析账户"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "辅助核算预算"
msgstr "分析预算"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
addons/account_check_printing/i18n/de.po
+4 -3
View File
@@ -5,14 +5,15 @@
# Translators:
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# Renko Spiekermann <renkosp@gmail.com>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-18 07:13+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"PO-Revision-Date: 2016-04-25 07:42+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgstr ""
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": Nummernkreis für Schecks"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
addons/account_check_printing/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Opprettet den"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
addons/account_tax_cash_basis/i18n/zh_CN.po
+8 -7
View File
@@ -5,14 +5,15 @@
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# wxb <bd5dml@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-12-18 03:58+0000\n"
"Last-Translator: fausthuang\n"
"PO-Revision-Date: 2016-05-02 06:02+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgstr "科目分录"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgstr "创建税收收付实现制的凭证时要用科目"
msgstr "用于创建现金收付制税金分录的科目"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -45,7 +46,7 @@ msgstr "部分调节"
msgid ""
"Select this if the tax should use cash basis, which will create an "
"entry for this tax on a given account during reconciliation"
msgstr "如果税使用收付实现制，选择这个。它会在核销时，基于所给的科目创建一个凭证。"
msgstr "如果现金收付制税金，选择这个。它会在调节时，基于所给的科目创建一个分录。"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -55,13 +56,13 @@ msgstr "税金"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "税收收付实现制的凭证"
msgstr "现金收付制税金的分录"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "税收收付实现制的账"
msgstr "现金收付制税金分类账"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
@@ -74,7 +75,7 @@ msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr "技术字段用于税收收付实现制的追踪。当删除源单据是，这是必须的：它会将逆转分录登帐来取消那部分。。"
msgstr "技术字段用于现金收付制税金的追踪。当删除源单据是，这是必须的：它会将逆转分录登帐来取消那部分。。"
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
addons/account_tax_python/i18n/it.po
+1 -1
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-23 18:19+0000\n"
"PO-Revision-Date: 2016-04-20 19:38+0000\n"
"Last-Translator: Francesco <francesco.bianchi.88@gmail.com>\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
addons/account_tax_python/i18n/uk.po
+1 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-04-05 13:25+0000\n"
"PO-Revision-Date: 2016-04-25 11:06+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
addons/account_test/i18n/da.po
+2 -2
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-14 20:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-11 12:48+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
addons/account_test/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "Beskrivelse"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_voucher/i18n/de.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * account_voucher
#
# Translators:
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Wolfgang Taferner, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-03-13 11:17+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"PO-Revision-Date: 2016-04-25 07:20+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
msgstr " * Ein Zahlungsbeleg befindet sich nach der Erstellung zunächst im \"Entwurf\".\n* Durch Änderung auf den Status \"Pro-Forma\", wird der Status geändert, aber keine Belegnummer vergeben.\n* Der Status \"Gebucht\" wird angewendet, wenn ein Benutzer einen Zahlungsbeleg mitsamt Belegnummer vollständig gebucht hat.\n* Der Zustand \"Abgebrochen\" kennzeichnet den Abbruch eines Zahlungsbelegs."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
addons/account_voucher/i18n/es_DO.po
+1 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-22 18:55+0000\n"
"PO-Revision-Date: 2016-04-13 18:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"MIME-Version: 1.0\n"
addons/account_voucher/i18n/es_EC.po
+1 -1
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-03-27 04:50+0000\n"
"PO-Revision-Date: 2016-04-12 07:31+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
addons/account_voucher/i18n/mk.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-04-20 10:46+0000\n"
"PO-Revision-Date: 2016-04-27 13:30+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -355,7 +355,7 @@ msgstr "Директно плаќање"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "Платете подоцна"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
addons/account_voucher/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-01-15 08:28+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -161,7 +161,7 @@ msgstr "Beskrivelse"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: account_voucher
#: selection:account.voucher,state:0
addons/account_voucher/i18n/pl.po
+3 -3
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-08 14:35+0000\n"
"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
"PO-Revision-Date: 2016-04-24 19:07+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +35,7 @@ msgstr "Konto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Data zaksięgowania"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
addons/account_voucher/i18n/tr.po
+17 -16
View File
@@ -3,13 +3,14 @@
# * account_voucher
#
# Translators:
# AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-01-18 15:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-27 06:43+0000\n"
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
msgstr "* 'Taslak' durumu, bir kullanıcı yeni yada onaylanmamış bir Makbuz hazırlıyorsa kullanılır.\n* 'Proforma' durumu, bir makbuzun numaralandırılmamış olması durumunda kullanılır.\n* 'Yollandı' durumu, kullanıcı bir makbuz oluştururken kullanılır, bir makbuz numarası oluşturulur ve makbuz girişleri hesapta oluşturulur.\n* 'İptal edildi' durumu kullanıcı bir makbuzu iptal ettiğinde kullanılır."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -35,7 +36,7 @@ msgstr "Hesap"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Hesap Tarihi"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -76,7 +77,7 @@ msgstr "Fatura Bilgileri"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr ""
msgstr "Fatura Referansı"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -102,12 +103,12 @@ msgstr "Hali hazırda açık ya da ödenmiş olan fiş(ler) silinemiyor."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
msgstr "Bir satış fişi oluşturmak için tıklayın."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "Bir satınalma fişi oluşturmak için tıklayın."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -206,7 +207,7 @@ msgstr "İzleyiciler (İş ortakları)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "Makbuz görüntülenirken bu satırın sırasını verir."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -235,7 +236,7 @@ msgstr "İşaretliyse, yeni mesajlar dikkatinizi gerektirir."
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
msgstr "Vergide yuvarlama sorunu olduğunda, düzeltmek için bu alanı kullanın"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -354,7 +355,7 @@ msgstr "Doğrudan Ödeme"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "Sonra Öde"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -494,12 +495,12 @@ msgstr "Tax"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
msgstr "Vergi tutarı"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
msgstr "Vergi düzeltme"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -514,7 +515,7 @@ msgstr "Seçilen ürünle ilgili gelir ve gider hesabı."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "Bu belgedeki iş ortağı referansı."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -568,7 +569,7 @@ msgstr "Tedarikçi"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "Satışı Makbuzu"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
@@ -622,14 +623,14 @@ msgstr "Web Sitesi iletişim geçmişi"
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
msgstr "Satınalma makbuzu onaylandığında, bu satınalma makbuzu ile\nilgili satıcı ödemesini kaydedebilirsiniz."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
msgstr "Satış makbuzu onaylandığında, bu satınalma makbuzu ile\nilgili müşteri ödemesini kaydedebilirsiniz."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:345
addons/account_voucher/i18n/uk.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-04-23 11:33+0000\n"
"PO-Revision-Date: 2016-04-29 16:16+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -439,7 +439,7 @@ msgstr "Продаж"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr ""
msgstr "Інформація про продаж"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
addons/analytic/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-03-04 11:01+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Mari Løken <mari@tinderbox.no>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -219,7 +219,7 @@ msgstr "Beskrivelse"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
addons/analytic/i18n/uk.po
+4 -4
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-04-23 10:38+0000\n"
"PO-Revision-Date: 2016-05-01 07:06+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -99,12 +99,12 @@ msgstr "Рядки аналітики"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
msgstr "Аналітичний тег"
msgstr "Мітка аналітики"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr "Аналітичні теги"
msgstr "Мітки аналітики"
#. module: analytic
#: selection:account.analytic.account,account_type:0
@@ -350,7 +350,7 @@ msgstr "Кількість непрочитаних повідомлень"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Open Charts"
msgstr "Відкрити Плани Рахунків"
msgstr "Відкрити план рахунків"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
addons/anonymization/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -124,7 +124,7 @@ msgstr "Retning"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
addons/auth_ldap/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -52,7 +52,7 @@ msgstr "Opprettet den"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
addons/auth_ldap/i18n/uk.po
+5 -4
View File
@@ -3,14 +3,15 @@
# * auth_ldap
#
# Translators:
# Bogdan, 2015
# Bohdan Lisnenko, 2015
# Bohdan Lisnenko, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-12 15:47+0000\n"
"Last-Translator: Bogdan\n"
"PO-Revision-Date: 2016-05-01 06:42+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
msgid "Companies"
msgstr "Companies"
msgstr "Компанії"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
addons/auth_oauth/i18n/de.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * auth_oauth
#
# Translators:
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-21 13:32+0000\n"
"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
"PO-Revision-Date: 2016-04-25 07:42+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgid ""
" - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
" <br/>\n"
" Now copy paste the client_id here:"
msgstr ""
msgstr "<br/>\n - Ein neues Projekt anlegen<br/>\n - Gehe zu API-Zugriff<br/>\n - Legen Sie eine oauth client_id an<br/>\n - Einstellungen bearbeiten und Authorisierte Redirect URIs sowie Authorisierte JavaScript Herkunft auf Ihren hostname einstellen.<br/>\n <br/>\n Jetzt mit copy paste die client_id hier einfügen:"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
addons/auth_oauth/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -120,7 +120,7 @@ msgstr "Data URL."
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
addons/barcodes/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-03-18 08:46+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -134,7 +134,7 @@ msgstr "Opprettet den"
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
addons/barcodes/i18n/uk.po
+2 -2
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-04-23 11:33+0000\n"
"PO-Revision-Date: 2016-04-26 14:41+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -328,7 +328,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
msgid "barcode.rule"
msgstr ""
msgstr "barcode.rule"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
addons/barcodes/i18n/zh_CN.po
+9 -8
View File
@@ -4,15 +4,16 @@
#
# Translators:
# fausthuang, 2015
# jeffery chen fan <jeffery9@gmail.com>, 2015
# Gang LIU <liu9ang@hotmail.com>, 2016
# Jeffery Chenn <jeffery9@gmail.com>, 2015
# zhangpeiqing <zpq001@live.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-03-18 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-27 09:49+0000\n"
"Last-Translator: Gang LIU <liu9ang@hotmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +87,7 @@ msgstr "条码命名规则的内部识别"
#: code:addons/barcodes/barcodes.py:183
#, python-format
msgid "Any"
msgstr ""
msgstr "任一"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
@@ -161,7 +162,7 @@ msgstr "错误：文档不可被编辑"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
#, python-format
msgid "Error : No last scanned barcode"
msgstr ""
msgstr "错误 : 没有扫描条码"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -230,7 +231,7 @@ msgstr "序号"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:68
#, python-format
msgid "Set quantity"
msgstr ""
msgstr "设置数量"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -278,7 +279,7 @@ msgstr "要改变该文档，请先点击编辑"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
#, python-format
msgid "To set the quantity please scan a barcode first."
msgstr ""
msgstr "设置数量前请首先扫描条码."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -307,7 +308,7 @@ msgstr "UPC/EAN 转换"
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
msgstr "单位产品"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
addons/base_action_rule/base_action_rule.py
+1 -1
View File
@@ -274,7 +274,7 @@ class base_action_rule(osv.osv):
# check conditions, and execute actions on the records that satisfy them
for action in actions:
action._process(action._filter_post(pre[action]))
action._process(action._filter_post(records))
# call original method
return unlink.origin(self, **kwargs)
addons/base_action_rule/i18n/es_DO.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-04-14 22:58+0000\n"
"PO-Revision-Date: 2016-04-26 19:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -236,7 +236,7 @@ msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_customer
msgid "Is a Customer"
msgstr ""
msgstr "Es un Cliente"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_date_action_last
addons/base_action_rule/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -158,7 +158,7 @@ msgstr "forsinkelse typen"
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_display_name
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_domain
addons/base_action_rule/i18n/uk.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-04-23 09:31+0000\n"
"PO-Revision-Date: 2016-04-28 13:46+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -36,7 +36,7 @@ msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
msgstr "Правила дій"
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
addons/base_gengo/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -87,7 +87,7 @@ msgstr "Opprettet den"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
addons/base_gengo/i18n/uk.po
+4 -4
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-14 10:39+0000\n"
"Last-Translator: Bogdan\n"
"PO-Revision-Date: 2016-04-29 15:03+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +40,7 @@ msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Both"
msgstr ""
msgstr "Обидва"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
@@ -222,7 +222,7 @@ msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Send"
msgstr ""
msgstr "Надіслати"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
addons/base_import/i18n/fi.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-18 13:40+0000\n"
"PO-Revision-Date: 2015-12-19 08:50+0000\n"
"PO-Revision-Date: 2016-04-27 10:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -1044,7 +1044,7 @@ msgstr ""
msgid ""
"What's the difference between Database ID and \n"
" External ID?"
msgstr ""
msgstr "Mitä eroa on tietokannan tunnisteella ja ulkoisella tunnisteella?"
#. module: base_import
#. openerp-web
addons/base_import/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-18 13:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -273,7 +273,7 @@ msgstr "Database ID."
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_display_name
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: base_import
#. openerp-web
addons/base_import_module/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -40,7 +40,7 @@ msgstr "Opprettet den"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:94
addons/base_import_module/i18n/uk.po
+4 -4
View File
@@ -3,14 +3,14 @@
# * base_import_module
#
# Translators:
# Bogdan, 2015
# Bohdan Lisnenko, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-14 10:39+0000\n"
"Last-Translator: Bogdan\n"
"PO-Revision-Date: 2016-04-28 13:55+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -148,7 +148,7 @@ msgstr ""
#. module: base_import_module
#: selection:base.import.module,state:0
msgid "done"
msgstr ""
msgstr "завершено"
#. module: base_import_module
#: selection:base.import.module,state:0
addons/base_setup/i18n/nb.po
+3 -3
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"Last-Translator: Mari Løken <mari@tinderbox.no>\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -104,7 +104,7 @@ msgstr "Kunde"
#: model:ir.model.fields,field_description:base_setup.field_base_setup_terminology_display_name
#: model:ir.model.fields,field_description:base_setup.field_sale_config_settings_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
addons/base_setup/i18n/uk.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-04-23 11:44+0000\n"
"PO-Revision-Date: 2016-04-27 16:36+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -338,4 +338,4 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
addons/base_vat/i18n/uk.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * base_vat
#
# Translators:
# Bohdan Lisnenko, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-12-19 20:23+0000\n"
"Last-Translator: Bogdan\n"
"PO-Revision-Date: 2016-05-01 06:42+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
msgid "Companies"
msgstr "Companies"
msgstr "Компанії"
#. module: base_vat
#: model:ir.model.fields,help:base_vat.field_res_company_vat_check_vies
addons/board/i18n/mk.po
+10 -10
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-04-20 13:12+0000\n"
"PO-Revision-Date: 2016-04-27 13:30+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -30,12 +30,12 @@ msgstr "&nbsp;"
#: code:addons/board/static/src/js/dashboard.js:406
#, python-format
msgid "'%s' added to dashboard"
msgstr ""
msgstr "'%s' додадено на командна табла"
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid "<b>Your personal dashboard is empty.</b>"
msgstr "<b>Вашата персонална работна табла Ви е празна.</b>"
msgstr "<b>Вашата персонална командна табла Ви е празна.</b>"
#. module: board
#. openerp-web
@@ -49,7 +49,7 @@ msgstr "Додади"
#: code:addons/board/static/src/xml/board.xml:64
#, python-format
msgid "Add to my Dashboard"
msgstr ""
msgstr "Додај на мојата командна табла"
#. module: board
#. openerp-web
@@ -97,14 +97,14 @@ msgstr "Промени изглед.."
#: code:addons/board/static/src/xml/board.xml:36
#, python-format
msgid "Choose dashboard layout"
msgstr "Избери изглед на контролна табла"
msgstr "Избери изглед на командна табла"
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:408
#, python-format
msgid "Could not add filter to dashboard"
msgstr "Филтерот не може да се додаде на контролната табла"
msgstr "Филтерот не може да се додаде на командната табла"
#. module: board
#: model:ir.ui.view,arch_db:board.view_board_create
@@ -120,7 +120,7 @@ msgstr "Креирај табла"
#. module: board
#: model:ir.ui.view,arch_db:board.view_board_create
msgid "Create New Dashboard"
msgstr "Креирај нова контролна табла"
msgstr "Креирај нова командна табла"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_create_create_uid
@@ -172,7 +172,7 @@ msgstr "Последно ажурирање на"
#: model:ir.ui.menu,name:board.menu_board_my_dash
#: model:ir.ui.view,arch_db:board.board_my_dash_view
msgid "My Dashboard"
msgstr "Моја контролна табла"
msgstr "Моја командна табла"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_create_menu_parent_id
@@ -185,11 +185,11 @@ msgid ""
"To add your first report into this dashboard, go to any\n"
" menu, switch to list or graph view, and click <i>'Add to\n"
" Dashboard'</i> in the extended search options."
msgstr ""
msgstr "За да го додадете својот прв извештај во оваа командна табла, одете во било кое \nмени, сменета на листа или графиконски преглед, и кликнете на \n<i>'Додади на командна табла'</i> во проширената опција за пребарување."
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid ""
"You can filter and group data before inserting into the\n"
" dashboard using the search options."
msgstr ""
msgstr "Можете да филтрирате и групирате информации пред да ги внесете во \nкомандната табла користејќи ја опцијата за пребарување."
addons/board/i18n/nb.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-01 09:05+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Mari Løken <mari@tinderbox.no>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr "Opprettet den"
#: model:ir.model.fields,field_description:board.field_board_board_display_name
#: model:ir.model.fields,field_description:board.field_board_create_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: board
#. openerp-web
addons/board/i18n/uk.po
+4 -4
View File
@@ -3,14 +3,14 @@
# * board
#
# Translators:
# Bogdan, 2016
# Bohdan Lisnenko, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-20 16:51+0000\n"
"Last-Translator: Bogdan\n"
"PO-Revision-Date: 2016-04-27 16:53+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +23,7 @@ msgstr ""
#: code:addons/board/static/src/xml/board.xml:24
#, python-format
msgid "&nbsp;"
msgstr ""
msgstr "&nbsp;"
#. module: board
#. openerp-web
addons/bus/i18n/nb.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 07:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -52,7 +52,7 @@ msgstr "Opprettet den"
#: model:ir.model.fields,field_description:bus.field_bus_bus_display_name
#: model:ir.model.fields,field_description:bus.field_bus_presence_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_id
addons/calendar/calendar.py
+4 -2
View File
@@ -1748,10 +1748,11 @@ class mail_message(osv.Model):
'''
convert the search on real ids in the case it was asked on virtual ids, then call super()
'''
args = list(args)
for index in range(len(args)):
if args[index][0] == "res_id":
if isinstance(args[index][2], basestring):
args[index][2] = get_real_ids(args[index][2])
args[index] = (args[index][0], args[index][1], get_real_ids(args[index][2]))
elif isinstance(args[index][2], list):
args[index] = (args[index][0], args[index][1], map(lambda x: get_real_ids(x), args[index][2]))
return super(mail_message, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=count)
@@ -1773,9 +1774,10 @@ class ir_attachment(osv.Model):
'''
convert the search on real ids in the case it was asked on virtual ids, then call super()
'''
args = list(args)
for index in range(len(args)):
if args[index][0] == "res_id" and isinstance(args[index][2], basestring):
args[index][2] = get_real_ids(args[index][2])
args[index] = (args[index][0], args[index][1], get_real_ids(args[index][2]))
return super(ir_attachment, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=count)
def write(self, cr, uid, ids, vals, context=None):
addons/calendar/i18n/ar.po
+25 -24
View File
@@ -3,13 +3,14 @@
# * calendar
#
# Translators:
# muteb alotaibi <ma2283@live.mdx.ac.uk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-20 13:58+0000\n"
"PO-Revision-Date: 2016-01-21 10:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-27 01:12+0000\n"
"Last-Translator: muteb alotaibi <ma2283@live.mdx.ac.uk>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -403,19 +404,19 @@ msgstr "%s في (%s إلى %s) (%s)"
#: code:addons/calendar/calendar.py:263
#, python-format
msgid "%s has accepted invitation"
msgstr ""
msgstr " ه٪لقد قبل الدعوة"
#. module: calendar
#: code:addons/calendar/calendar.py:278
#, python-format
msgid "%s has declined invitation"
msgstr ""
msgstr "ه٪ لقد رفض الدعوة"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form_popup
msgid "<span> hours</span>"
msgstr ""
msgstr "ساعات"
#. module: calendar
#: code:addons/calendar/calendar.py:1613
@@ -539,7 +540,7 @@ msgstr "تنبيه الرزنامة"
#: code:addons/calendar/static/src/xml/base_calendar.xml:43
#, python-format
msgid "Calendar Invitation"
msgstr ""
msgstr "الدعوات بحسب التقويم"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -549,12 +550,12 @@ msgstr "انقر هنا لتعديل هذه المرة فقط، وليس كل ا
#. module: calendar
#: model:ir.actions.act_window,help:calendar.action_calendar_event
msgid "Click to schedule a new meeting."
msgstr ""
msgstr "اضغط هنا لحجز اجتماع جديد "
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_color_partner_id
msgid "Color index of creator"
msgstr ""
msgstr "اللون حسب المسوؤل "
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_attendee_cn
@@ -782,7 +783,7 @@ msgstr "المتابعون (القنوات)"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_message_partner_ids
msgid "Followers (Partners)"
msgstr "المتابعون (الشرماء)"
msgstr "(المتابعون (الشركاء"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -1006,7 +1007,7 @@ msgstr "الرسائل"
#. module: calendar
#: selection:calendar.alarm,interval:0
msgid "Minute(s)"
msgstr ""
msgstr "(دقائق (ة"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1055,7 +1056,7 @@ msgstr "يتطلّب إجراء"
#: code:addons/calendar/static/src/xml/base_calendar.xml:36
#, python-format
msgid "No I'm not going."
msgstr ""
msgstr "انا لست ذاهبآ"
#. module: calendar
#: selection:calendar.alarm,type:0
@@ -1092,12 +1093,12 @@ msgstr "تم"
#. module: calendar
#: selection:calendar.event,class:0
msgid "Only internal users"
msgstr ""
msgstr "للمستخدمين الداخلين فقط "
#. module: calendar
#: selection:calendar.event,class:0
msgid "Only me"
msgstr ""
msgstr "انا فقط "
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_month_by
@@ -1123,7 +1124,7 @@ msgstr "الشريك"
#: code:addons/calendar/calendar.py:1265
#, python-format
msgid "Please select a proper day of the month."
msgstr ""
msgstr "الرجاء الإختيار يوم صالح من الشهر "
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_class
@@ -1232,7 +1233,7 @@ msgstr "الثانية"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Select attendees..."
msgstr ""
msgstr "اختر مدعوين "
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1270,7 +1271,7 @@ msgstr "تاريخ ووقت البداية"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_start
msgid "Start date of an event, without time for full days events"
msgstr ""
msgstr "ابدا تاريخ بداية حدث، بدون وقت لجميع الايام "
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1297,7 +1298,7 @@ msgstr "إيقاف"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_stop
msgid "Stop date of an event, without time for full days events"
msgstr ""
msgstr "اوقف حدث في التاريخ، بدون جميع الايام "
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_tree
@@ -1458,21 +1459,21 @@ msgstr "يوم العمل"
#: code:addons/calendar/static/src/xml/base_calendar.xml:48
#, python-format
msgid "When"
msgstr ""
msgstr "متى"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:52
#, python-format
msgid "Where"
msgstr ""
msgstr "اين"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:56
#, python-format
msgid "Who"
msgstr ""
msgstr "من"
#. module: calendar
#: selection:calendar.event,rrule_type:0
@@ -1484,7 +1485,7 @@ msgstr "السنة(ـوات)"
#: code:addons/calendar/static/src/xml/base_calendar.xml:35
#, python-format
msgid "Yes I'm going."
msgstr ""
msgstr "نعم انا ذاهب "
#. module: calendar
#: code:addons/calendar/calendar.py:106
@@ -1500,17 +1501,17 @@ msgstr "نشط"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm_manager
msgid "calendar.alarm_manager"
msgstr ""
msgstr "التقويم.مدير-التنبيهات"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_contacts
msgid "calendar.contacts"
msgstr ""
msgstr "التقويم.جهات الاتصال"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "e.g. Business Lunch"
msgstr ""
msgstr "على سبيل المثال.غداء عمل"
#. module: calendar
#: code:addons/calendar/calendar.py:1250
addons/calendar/i18n/nb.po
+3 -3
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-20 13:58+0000\n"
"PO-Revision-Date: 2016-01-21 10:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Mari Løken <mari@tinderbox.no>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -651,7 +651,7 @@ msgstr "Detaljer."
#: model:ir.model.fields,field_description:calendar.field_calendar_event_display_name
#: model:ir.model.fields,field_description:calendar.field_calendar_event_type_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: calendar
#. openerp-web
addons/calendar/i18n/tr.po
+4 -3
View File
File diff suppressed because one or more lines are too long
addons/calendar/i18n/uk.po
+5 -4
View File
@@ -4,7 +4,8 @@
#
# Translators:
# Bogdan, 2015
# Bogdan, 2015
# Bohdan Lisnenko, 2015
# Bohdan Lisnenko, 2016
# Zoriana Zaiats, 2015
# Zoriana Zaiats, 2015
# ТАрас <tratatuta@i.ua>, 2016
@@ -13,8 +14,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-20 13:58+0000\n"
"PO-Revision-Date: 2016-03-26 20:38+0000\n"
"Last-Translator: ТАрас <tratatuta@i.ua>\n"
"PO-Revision-Date: 2016-05-01 07:18+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1149,7 +1150,7 @@ msgstr "Повторення"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_recurrency
msgid "Recurrent"
msgstr ""
msgstr "Повторювана"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_recurrent_id
addons/crm/crm_lead_menu.xml
+1 -1
View File
@@ -5,7 +5,7 @@
<record model="ir.actions.act_window" id="crm_lead_all_leads">
<field name="name">Leads</field>
<field name="res_model">crm.lead</field>
<field name="view_mode">tree,kanban,graph,pivot,calendar,form</field>
<field name="view_mode">tree,graph,pivot,calendar,form</field>
<field name="domain">['|', ('type','=','lead'), ('type','=',False)]</field>
<field name="view_id" ref="crm_case_tree_view_leads"/>
<field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
addons/crm/crm_lead_view.xml
+7 -1
View File
@@ -410,7 +410,13 @@
<field name="partner_id"
on_change="on_change_partner_id(partner_id)"
string="Customer"
context="{'default_name': partner_name, 'default_email': email_from, 'default_phone': phone}"/>
context="{'default_name': partner_name, 'default_street': street,
'default_street2': street2, 'default_city': city,
'default_state_id': state_id, 'default_zip': zip,
'default_country_id': country_id, 'default_function': function,
'default_phone': phone, 'default_mobile': mobile,
'default_fax': fax, 'default_email': email_from,
'default_user_id': user_id, 'default_team_id': team_id}"/>
<field name="email_from" string="Email" widget="email"/>
<field name="phone" widget="phone"/>
</group>
addons/crm/i18n/ca.po
+24 -23
View File
@@ -3,15 +3,16 @@
# * crm
#
# Translators:
# Carles Antolí <carlesantoli@hotmail.com>, 2015
# Carles Antoli <carlesantoli@hotmail.com>, 2015
# Eugeni Chafer <eugenichafer@me.com>, 2015
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:17+0000\n"
"PO-Revision-Date: 2016-02-20 10:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-04-30 08:21+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -396,17 +397,17 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Mass mailing</strong>"
msgstr ""
msgstr "<strong>Enviament massiu de correu</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Negotiation:</strong>"
msgstr ""
msgstr "<strong>Negociació:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>New:</strong>"
msgstr ""
msgstr "<strong>Nou:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -418,12 +419,12 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Propositions:</strong>"
msgstr ""
msgstr "<strong>Proposicions:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Qualified:</strong>"
msgstr ""
msgstr "<strong>Qualificació:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -447,12 +448,12 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Sales Stages</strong>"
msgstr ""
msgstr "<strong>Etapes de Venda</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Sales objectives</strong>:"
msgstr ""
msgstr "<strong>Objectius de venda</strong>:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -481,7 +482,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Survey</strong>"
msgstr ""
msgstr "<strong>Enquesta</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -758,7 +759,7 @@ msgstr "Data d'assignació"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_date_open
msgid "Assigned"
msgstr ""
msgstr "Assignat"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -796,12 +797,12 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "B2B"
msgstr ""
msgstr "B2B"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "B2C"
msgstr ""
msgstr "B2C"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -852,19 +853,19 @@ msgstr ""
#: model:crm.activity,name:crm.crm_activity_data_call
#: model:mail.message.subtype,name:crm.crm_activity_data_call_mail_message_subtype
msgid "Call"
msgstr ""
msgstr "Trucada"
#. module: crm
#: model:crm.activity,name:crm.crm_activity_demo_call_demo
#: model:mail.message.subtype,name:crm.crm_activity_demo_call_demo_mail_message_subtype
msgid "Call for Demo"
msgstr ""
msgstr "Trucada per a demostració"
#. module: crm
#: model:crm.activity,description:crm.crm_activity_demo_call_demo
#: model:mail.message.subtype,description:crm.crm_activity_demo_call_demo_mail_message_subtype
msgid "Call for a demo"
msgstr ""
msgstr "Trucada per a una demostració"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_campaign_id
@@ -924,7 +925,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
msgid "Choose a date..."
msgstr ""
msgstr "Elegiu una data..."
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_city
@@ -1235,7 +1236,7 @@ msgstr "Actiu"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_current_line_id
msgid "Current Line"
msgstr ""
msgstr "Línia actual"
#. module: crm
#: code:addons/crm/crm_lead.py:996
@@ -1477,7 +1478,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "End"
msgstr ""
msgstr "Fi"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1523,7 +1524,7 @@ msgstr "Exemples"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Examples:"
msgstr ""
msgstr "Exemples:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1705,7 +1706,7 @@ msgstr "Gamification"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_lost
msgid "Get Lost Reason"
msgstr ""
msgstr "Posa la raó de la pèrdua"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_email_cc
@@ -1906,7 +1907,7 @@ msgstr "Entrant"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Incoming Emails"
msgstr ""
msgstr "Correus d'entrada"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm/i18n/ko.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:17+0000\n"
"PO-Revision-Date: 2016-02-20 10:37+0000\n"
"PO-Revision-Date: 2016-04-26 04:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
"MIME-Version: 1.0\n"
@@ -3925,7 +3925,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Welcome"
msgstr ""
msgstr "환영합니다"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm/i18n/mk.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:17+0000\n"
"PO-Revision-Date: 2016-04-15 13:38+0000\n"
"PO-Revision-Date: 2016-04-27 13:19+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -3174,7 +3174,7 @@ msgstr "Продавач"
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
"Save filters or add any report to your dashboard with the Favorites menu."
msgstr "Зачувајте филтери или додавајте извештаи на вашата работна табла со менито во Омилени."
msgstr "Зачувајте филтери или додавајте извештаи на Вашата командна табла во менито 'Favorites'."
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
addons/crm/i18n/nb.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:17+0000\n"
"PO-Revision-Date: 2016-03-30 09:59+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -1383,7 +1383,7 @@ msgstr ""
#: model:ir.model.fields,field_description:crm.field_crm_partner_binding_display_name
#: model:ir.model.fields,field_description:crm.field_crm_stage_display_name
msgid "Display Name"
msgstr ""
msgstr "Visnings navn"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm/i18n/uk.po
+247 -246
View File
File diff suppressed because it is too large Load Diff
addons/crm_claim/i18n/nb.po
+748
View File
@@ -0,0 +1,748 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * crm_claim
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_res_partner_claim_count
msgid "# Claims"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_email
msgid "# Emails"
msgstr "# E-poster"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_nbr
msgid "# of Claims"
msgstr ""
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:142
#, python-format
msgid "%s (copy)"
msgstr "%s (kopi)"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Action Description..."
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_needaction
msgid "Action Needed"
msgstr "Handling"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_type_action
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_type_action
msgid "Action Type"
msgstr "Handlingstype"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Actions"
msgstr "Handlinger"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_active
msgid "Active"
msgstr "Aktiv"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr "Kategorier"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_categ_id
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_categ_id
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Category"
msgstr "Kategori"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_category
msgid "Category of claim"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Claim"
msgstr "Krav"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
#: model:ir.ui.view,arch_db:crm_claim.crm_claim_category_form
#: model:ir.ui.view,arch_db:crm_claim.crm_claim_category_tree
msgid "Claim Categories"
msgstr "Krav kategorier."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_date
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_claim_date
msgid "Claim Date"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Claim Date by Month"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Claim Description"
msgstr "Hevder Beskrivelse."
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Claim Month"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Claim Reporter"
msgstr "Krav rapporter."
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_claim_stage_form
msgid "Claim Stage"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
#: model:ir.ui.view,arch_db:crm_claim.crm_claim_stage_tree
msgid "Claim Stages"
msgstr "Krav stadier."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_name
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_subject
msgid "Claim Subject"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_stage
msgid "Claim stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Claim/Action Description"
msgstr "Krav/handling beskrivelse."
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_category_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_calendar_view
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_tree_view
#: model:ir.ui.view,arch_db:crm_claim.view_claim_res_partner_info_form
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_graph
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_pivot
msgid "Claims"
msgstr "Kravene."
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
msgid "Claims Analysis"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid "Click to create a claim category."
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid "Click to setup a new stage in the processing of the claims."
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_date_closed
msgid "Close Date"
msgstr "Lukkingsdato."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_date_closed
msgid "Closed"
msgstr "Lukket"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Closure"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_case_default
msgid "Common to All Teams"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_company_id
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_company_id
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Company"
msgstr "Firma"
#. module: crm_claim
#: model:utm.campaign,name:crm_claim.claim_source1
msgid "Corrective"
msgstr "Korrigerende."
#. module: crm_claim
#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr "Korrigerende handling."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_create_date
msgid "Create Date"
msgstr "Opprettet dato"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"Create claim categories to better manage and classify your\n"
" claims. Some example of claims can be: preventive action,\n"
" corrective action."
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_create_uid
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_create_uid
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_create_uid
msgid "Created by"
msgstr "Opprettet av"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_create_date
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_create_date
msgid "Created on"
msgstr "Opprettet den"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_create_date
msgid "Creation Date"
msgstr "Opprettelses dato."
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Creation Month"
msgstr "Laget måned"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Date Closed"
msgstr "Dato lukket"
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_message_last_post
msgid "Date of the last message posted on the record."
msgstr "Dato for siste melding på denne posten."
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Dates"
msgstr "Datoer"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_date_deadline
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_date_deadline
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Deadline"
msgstr "Frist"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_delay_close
msgid "Delay to close"
msgstr "Forsinket til lukking."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_description
msgid "Description"
msgstr "Beskrivelse"
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_email_from
msgid "Destination email for email gateway."
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_display_name
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_display_name
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_display_name
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_display_name
msgid "Display Name"
msgstr "Visnings navn"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_email_from
msgid "Email"
msgstr "Epost"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Extended Filters..."
msgstr "Utvidet Filtere ..."
#. module: crm_claim
#: model:crm.claim.category,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Follow Up"
msgstr "Følg opp."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_follower_ids
msgid "Followers"
msgstr "Følgere."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Group By"
msgstr "Grupper etter"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0
msgid "High"
msgstr "Høy"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_id
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_id
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_id
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_id
msgid "ID"
msgstr "ID"
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_message_unread
msgid "If checked new messages require your attention."
msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_stage_case_default
msgid ""
"If you check this field, this stage will be proposed by default on each "
"sales team. It will not assign this stage to existing teams."
msgstr "Hvis du krysser av dette feltet, vil stadiet bli foreslått som standard på hvert salgsteam. Det vil ikke tildele dette stadiet til eksisterende team."
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim5
msgid "In Progress"
msgstr "I arbeid."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_last_post
msgid "Last Message Date"
msgstr "Siste meldingsdato"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim___last_update
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category___last_update
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report___last_update
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage___last_update
msgid "Last Modified on"
msgstr "Sist oppdatert "
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_write_uid
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_write_uid
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_write_uid
msgid "Last Updated by"
msgstr "Sist oppdatert av"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_write_date
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_write_date
msgid "Last Updated on"
msgstr "Sist oppdatert"
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_stage_team_ids
msgid ""
"Link between stages and sales teams. When set, this limitate the current "
"stage to the selected sales teams."
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0
msgid "Low"
msgstr "Lav"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_ids
msgid "Messages"
msgstr "Meldinger."
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_message_ids
msgid "Messages and communication history"
msgstr "Meldinger og kommunikasjon historie."
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Month of claim"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "My Company"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "My Sales Team(s)"
msgstr "Mine salgsteam"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_name
msgid "Name"
msgstr "Navn"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim1
msgid "New"
msgstr "Ny"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_action_next
msgid "Next Action"
msgstr "Neste handling."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_date_action_next
msgid "Next Action Date"
msgstr "Neste handling dato."
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:158
#, python-format
msgid "No Subject"
msgstr "Ingen emne."
#. module: crm_claim
#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0
msgid "Normal"
msgstr "Normal"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_needaction_counter
msgid "Number of Actions"
msgstr "Antall handlinger"
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_report_delay_close
msgid "Number of Days to close the case"
msgstr "Antall dager til sak lukkes."
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Antall meldinger som krever handling"
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_message_unread_counter
msgid "Number of unread messages"
msgstr "Antall uleste meldinger"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_delay_expected
msgid "Overpassed Deadline"
msgstr "Passert frist"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_res_partner
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_partner_id
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_partner_id
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Partner"
msgstr "Partner"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_partner_phone
msgid "Phone"
msgstr "Telefon"
#. module: crm_claim
#: model:crm.claim.category,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr "Politikk krav."
#. module: crm_claim
#: model:utm.campaign,name:crm_claim.claim_source2
msgid "Preventive"
msgstr "Forebyggende"
#. module: crm_claim
#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_priority
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_priority
msgid "Priority"
msgstr "Prioritet"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_category_claim0
msgid ""
"Record and track your customers' claims. Claims may be linked to a sales "
"order or a lot.You can send emails with attachments and keep the full "
"history for a claim (emails sent, intervention type and so on).Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_ref
msgid "Reference"
msgstr "Referanse"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim3
msgid "Rejected"
msgstr "Avvist"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_resolution
msgid "Resolution"
msgstr "Oppløsning"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Resolution Actions"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Responsibilities"
msgstr "Ansvaret."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_user_id
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Responsible"
msgstr "Ansvarlig."
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Responsible User"
msgstr "Ansvarlig bruker"
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_team_id
msgid ""
"Responsible sales team. Define Responsible user and Email account for mail "
"gateway."
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_cause
msgid "Root Cause"
msgstr ""
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
msgid "Root Causes"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_team_id
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_team_id
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Sales Team"
msgstr "Salgsteam"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Salesperson"
msgstr "Selger"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Search"
msgstr "Søk"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Search Claims"
msgstr "Søk krav"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_sequence
msgid "Sequence"
msgstr "Sekvens"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim2
msgid "Settled"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_stage_id
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_id_8819
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
#: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
msgid "Stage"
msgstr "Fase."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_name
msgid "Stage Name"
msgstr "Fasenavn"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
msgid "Stages"
msgstr "Faser"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_team_id
msgid "Team"
msgstr "Team"
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_team_ids
msgid "Teams"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_email_cc
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr "Disse e-postadressene vil bli lagt til kopi-feltet for alle inngående og utgående e-poster før de sendes. Skill flere e-postadresser med komma."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_user_fault
msgid "Trouble Responsible"
msgstr "Problemer ansvarlig."
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_tree_view
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Type"
msgstr "Type"
#. module: crm_claim
#: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
msgid "Unassigned Claims"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_unread
msgid "Unread Messages"
msgstr "Uleste meldinger."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_write_date
msgid "Update Date"
msgstr "Dato oppdatert"
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_stage_sequence
msgid "Used to order stages. Lower is better."
msgstr "Brukes til å bestille stadier. Lavere er bedre."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_user_id
msgid "User"
msgstr "Bruker"
#. module: crm_claim
#: model:crm.claim.category,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_email_cc
msgid "Watchers Emails"
msgstr "Overvåkere E-poster."
#. module: crm_claim
#: model:ir.model.fields,field_description:crm_claim.field_crm_claim_website_message_ids
msgid "Website Messages"
msgstr "Meldinger fra Nettsted"
#. module: crm_claim
#: model:ir.model.fields,help:crm_claim.field_crm_claim_website_message_ids
msgid "Website communication history"
msgstr "Historikk for kommuniksjon på nettsted"
#. module: crm_claim
#: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload
msgid "Workload"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"You can create claim stages to categorize the status of every\n"
" claim entered in the system. The stages define all the steps\n"
" required for the resolution of a claim."
msgstr ""

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