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[MERGE] forward port of branch saas-7 up to e765569

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This commit is contained in:
Christophe Simonis
2016-02-02 14:48:31 +01:00
parent 7e44ddcda3 e765569d04
commit 2611a8198e
1000 changed files with 25781 additions and 10384 deletions
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addons/account/i18n/af.po
+6 -4
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Andre de Kock <adekock11@gmail.com>, 2015
# Jessica Dowd <dowd.jess@gmail.com>, 2015
# Jessica Dowd <dowd.jess@gmail.com>, 2015-2016
# Marli Grove <marligrove@gmail.com>, 2015
# Somarie <somariedk@gmail.com>, 2015
msgid ""
@@ -12,8 +12,8 @@ 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: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-27 08:36+0000\n"
"Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1397,7 +1397,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr ""
msgstr "Laat Rekonsiliasie toe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
@@ -1451,6 +1451,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
@@ -7581,6 +7582,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
addons/account/i18n/bg.po
+37 -34
View File
@@ -6,14 +6,15 @@
# Bernard <bernard@abv.bg>, 2015
# kalatchev, 2015
# Kaloyan Naumov <kaloyan@lumnus.net>, 2015
# preslav <hackerz99999@gmail.com>, 2016
# Любо Енев, 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: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-28 20:11+0000\n"
"Last-Translator: preslav <hackerz99999@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"
@@ -497,7 +498,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr ""
msgstr "<strong>Описание:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -580,7 +581,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "<strong>Закупувания</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -844,7 +845,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr ""
msgstr "Баланс в сметката"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -876,7 +877,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Валута на сметката"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
@@ -1194,7 +1195,7 @@ msgstr "Свързване на сметки"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Нужно е действие"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1258,7 +1259,7 @@ msgstr "Разширени настройки"
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr ""
msgstr "Съветник"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1451,6 +1452,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
@@ -1635,7 +1637,7 @@ msgstr "Април"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
msgstr ""
msgstr "Изискай обещетение"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
@@ -1679,7 +1681,7 @@ msgstr "Август"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr ""
msgstr "Автоматично засичане"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -1712,7 +1714,7 @@ msgstr "Чакащи плащания"
#: code:addons/account/models/chart_template.py:156
#, python-format
msgid "BILL"
msgstr ""
msgstr "СМЕТКА"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -1939,7 +1941,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Bills to pay"
msgstr ""
msgstr "Сметки за плащане"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -1984,7 +1986,7 @@ msgstr "По продуктова категория"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr ""
msgstr "По обещетение"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2157,7 +2159,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr ""
msgstr "Управление на пари"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2711,7 +2713,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr ""
msgstr "Създаване на клиенти"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -2983,7 +2985,7 @@ msgstr "Клиент"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr ""
msgstr "Поток на клиенти"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -4735,7 +4737,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "е последовател"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -5438,14 +5440,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr ""
msgstr "Напомняне"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr ""
msgstr "Напомняне:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
@@ -5636,7 +5638,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""
msgstr "Липсва информация"
#. module: account
#. openerp-web
@@ -5688,7 +5690,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr ""
msgstr "Неплатено"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
@@ -5720,13 +5722,13 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr ""
msgstr "Ноември"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr ""
msgstr "Брой"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5737,7 +5739,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Брой действия"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5747,7 +5749,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr ""
msgstr "Брой дни"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -5771,12 +5773,12 @@ msgstr "Брой непрочетени съобщения"
#: code:addons/account/static/src/xml/account_reconciliation.xml:192
#, python-format
msgid "OK"
msgstr ""
msgstr "ОК"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr ""
msgstr "Октомври"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5908,14 +5910,14 @@ msgstr ""
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr ""
msgstr "Отваряне"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
msgstr ""
msgstr "Отвори плащане"
#. module: account
#: model:ir.actions.client,name:account.action_client_account_menu
@@ -5963,7 +5965,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr ""
msgstr "Опции"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -6063,7 +6065,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr ""
msgstr "Платено"
#. module: account
#: code:addons/account/models/account_payment.py:271
@@ -7581,6 +7583,7 @@ msgstr "Целеви движения"
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
@@ -9605,7 +9608,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr ""
msgstr "настройване на лого на компания"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9617,7 +9620,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#, python-format
msgid "suppliers"
msgstr ""
msgstr "доставчици"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9656,7 +9659,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "transactions."
msgstr ""
msgstr "транзакции."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
addons/account/i18n/ca.po
+8 -6
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: 2015-12-29 08:48+0000\n"
"PO-Revision-Date: 2016-01-24 20:54+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"
@@ -1450,6 +1450,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
@@ -2156,7 +2157,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr ""
msgstr "Control de caixa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -3196,7 +3197,7 @@ msgstr "Definició"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr ""
msgstr "Obsolet"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
@@ -6231,7 +6232,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
msgstr "Formes de pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7580,6 +7581,7 @@ msgstr "Moviments destí"
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
@@ -9467,12 +9469,12 @@ 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/de.po
+46 -46
View File
@@ -32,8 +32,8 @@ 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: 2016-01-23 19:33+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"PO-Revision-Date: 2016-01-29 15:05+0000\n"
"Last-Translator: Tina Rittmüller <tr@ife.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1504,7 +1504,7 @@ msgstr "Währungsbetrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr ""
msgstr "Betrag in Währung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
@@ -2702,7 +2702,7 @@ msgstr "Arbeitsverträge"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr ""
msgstr "Kontrollzugriff"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -3593,12 +3593,12 @@ msgstr "Endsaldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
msgstr "Beende Kasse"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr ""
msgstr "Genießen Sie die Erfahrung mit Odoo,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -5970,7 +5970,7 @@ msgstr "Erzeuge optional"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Optional Information"
msgstr ""
msgstr "Informationen (optional)"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
@@ -6123,7 +6123,7 @@ msgstr "Übergeordneter Bericht"
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr ""
msgstr "Teilausgleich Offene Posten"
#. module: account
#. openerp-web
@@ -6153,12 +6153,12 @@ msgstr "Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr ""
msgstr "Partner-Unternehmen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
msgid "Partner Reference"
msgstr ""
msgstr "Partner Referenz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -6170,7 +6170,7 @@ msgstr "Partnername"
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
msgstr ""
msgstr "Partnertyp"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -6187,7 +6187,7 @@ msgstr "Partner"
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
msgstr ""
msgstr "Vergangenheit"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -6338,7 +6338,7 @@ msgstr "Zahlungsbedindung: Sofortige Zahlung"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr ""
msgstr "Zahlung, die diesen Eintrag erzeugte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
@@ -6408,7 +6408,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""
msgstr "Wiedervorlage Rechnung"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -6446,7 +6446,7 @@ msgstr "Prozentsatz des Saldos"
#: code:addons/account/models/account_invoice.py:1273
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
msgstr "Die Prozenteinstellung einer Zahlungsbedingung sollte zwischen 0 und 100 liegen."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6472,31 +6472,31 @@ msgstr "Planner"
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
msgstr "Bitte prüfen Sie, ob im Bankauszug das Journal eingetragen wurde"
#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
msgstr "Bitte überprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode '%s' hinterlegt wurde."
#. module: account
#: code:addons/account/models/account_invoice.py:662
#, python-format
msgid "Please create some invoice lines."
msgstr ""
msgstr "Bitte erstellen Sie Rechnungspositionen."
#. module: account
#: code:addons/account/models/account_move.py:133
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Bitte definieren Sie eine Nummernfolge für das Journal."
#. module: account
#: code:addons/account/models/account_invoice.py:660
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
msgstr "Bitte legen Sie die Nummernfolge für das Journal dieser Rechnung fest."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6531,7 +6531,7 @@ msgstr "Buchen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr ""
msgstr "Alle Positionen buchen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -6542,7 +6542,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr ""
msgstr "Buchungen quittieren"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -6626,7 +6626,7 @@ msgstr "Proforma"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""
msgstr "Proforma Rechnungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -6844,14 +6844,14 @@ msgstr ""
#: code:addons/account/wizard/account_reconcile.py:79
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
msgstr "Storniere Abschreibung"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""
msgstr "Ausgleichen des Demo Bankauszugs"
#. module: account
#: selection:account.payment,state:0
@@ -6875,7 +6875,7 @@ msgstr "Ausgleichsmodelle"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr ""
msgstr "Ausgleich Offene Posten"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
@@ -6888,7 +6888,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159
#, python-format
msgid "Reconciling "
msgstr "ausgleichen"
msgstr "OP Ausgleich"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6903,7 +6903,7 @@ msgstr "Manuell aufzeichnen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr ""
msgstr "Rechnungen aufnehmen"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -7053,7 +7053,7 @@ msgstr "Verbleibender und fälliger Restbetrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr ""
msgstr "Steuer Zuordnung"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
@@ -7080,7 +7080,7 @@ msgstr "Berichtsart"
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr ""
msgstr "Berichtswert"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
@@ -7156,7 +7156,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr ""
msgstr "Prüfe bestehende Steuern"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7242,7 +7242,7 @@ msgstr "Bankauszüge durchsuchen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr ""
msgstr "Suche Buchungszeilen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -7439,7 +7439,7 @@ msgstr "Mehr anzeigen... ("
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr ""
msgstr "Vorzeichen in Berichten"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7451,7 +7451,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""
msgstr "Kleinster Text"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
@@ -7462,7 +7462,7 @@ msgstr "Sortieren nach"
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
msgid "Source Document"
msgstr ""
msgstr "Referenzbeleg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
@@ -7484,7 +7484,7 @@ msgstr "Anfangssaldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
msgstr "Starte Kasse"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7495,7 +7495,7 @@ msgstr "Status"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr ""
msgstr "Beleg"
#. module: account
#: code:addons/account/models/account_bank_statement.py:250
@@ -7506,19 +7506,19 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr ""
msgstr "Buchungszeile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr ""
msgstr "Buchungszeilen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr ""
msgstr "Belege"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7573,7 +7573,7 @@ msgstr "Stichwörter"
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr ""
msgstr "Geld entnehmen"
#. module: account
#. openerp-web
@@ -8045,7 +8045,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr ""
msgstr "Aufwand- und Erlöskonto des gewählten Produktes"
#. module: account
#: code:addons/account/models/account_payment.py:412
@@ -8099,7 +8099,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr ""
msgstr "Partner-Finanzkonto dieser Rechnung."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
@@ -8119,7 +8119,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr ""
msgstr "Referenz des Partners für diese Rechnung."
#. module: account
#: code:addons/account/models/account_payment.py:314
@@ -9286,7 +9286,7 @@ msgstr "Sie können eine bereits gebuchte Position in diesem Journal nicht modif
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
msgstr "Sie können kein Geld einzahlen/entnehmen, da die Buchung geschlossen ist."
#. module: account
#: code:addons/account/models/account.py:173
@@ -9654,7 +9654,7 @@ msgstr "der Mutterkonzern"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr ""
msgstr "die Produktliste"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/en.po
+31
View File
@@ -59,3 +59,34 @@ msgid "Chart of Accounts has been\n"
" installed. You should review it and create any additionnal accounts."
msgstr "Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Cost of Sales"
msgstr "Minus Cost of Sales"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Current Liabilities"
msgstr "Minus Current Liabilities"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Expenses"
msgstr "Minus Expenses"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Non-Current Liabilities"
msgstr "Minus Non-Current Liabilities"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Payable Accounts"
msgstr "Minus Payable Accounts"
#. module: account
#: code:addons/account/models/account_invoice.py:138
#, python-format
msgid "Less Payment"
msgstr "Minus Payment"
addons/account/i18n/es_EC.po
+3 -3
View File
@@ -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: 2016-01-20 12:32+0000\n"
"PO-Revision-Date: 2016-01-30 22:55+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"
@@ -5878,7 +5878,7 @@ msgstr "Una vez la información de su compañía sea la correcta, debería"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr "un extracto bancario por cada cuenta bancaria que posea."
msgstr "un estado de cuenta por cada cuenta bancaria que posea."
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -9409,7 +9409,7 @@ msgstr "Su Balance de comprobación (lista de cuentas y sus saldos)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr "Su razón social, CIF, dirección y logo."
msgstr "Su razón social, RUC, dirección y logotipo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/es_MX.po
+1084 -1084
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fi.po
+88 -86
View File
@@ -3,17 +3,19 @@
# * account
#
# Translators:
# eino.makitalo <eino.makitalo@netitbe.fi>, 2016
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
# Miku Laitinen <miku.laitinen@gmail.com>, 2016
# Timo Koukkari <timo.koukkari@seamk.fi>, 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: 2016-01-20 12:33+0000\n"
"Last-Translator: eino.makitalo <eino.makitalo@netitbe.fi>\n"
"PO-Revision-Date: 2016-01-28 13:37+0000\n"
"Last-Translator: Miku Laitinen <miku.laitinen@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"
@@ -122,7 +124,7 @@ 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 ""
msgstr "%d tapahtumaa kohdistettiin automaattisesti.."
#. module: account
#: code:addons/account/models/account.py:528
@@ -146,13 +148,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", jos kirjanpito tai ostot on asennettu"
#. module: account
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "1 tapahtuma kohdistettiin automaattisesti."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -187,7 +189,7 @@ msgstr "Koetase"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr ""
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Asenna"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -197,7 +199,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">Laskutettu</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -207,7 +209,7 @@ msgid ""
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Tuo tiedosto</strong><br/>\n<span class=\"small\">Suositeltavaa, jos yli sata (100) tuotetta</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -217,7 +219,7 @@ msgid ""
" <strong>Import</strong><br/>\n"
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57408;\"/>\n <strong>Tuo</strong><br/>\n <span class=\"small\">&gt; 200 kontaktia</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -227,7 +229,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57440;\"/>\n <strong> Luo käsin</strong><br/>\n <span class=\"small\">&lt; 200 kontaktia</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -237,7 +239,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Luo käsin</strong><br/>\n<span class=\"small\">Suositeltavaa jos tuotteita on alle 100</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -245,7 +247,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Accountant</strong> (Advanced access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Kirjanpitäjä</strong> (edistynyt käyttö)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -253,7 +255,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Neuvoja</strong> (täysi käyttö)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -261,7 +263,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Billing</strong> (Limited access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Laskuttaja</strong> (rajoitettu köyttö)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -301,7 +303,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>Kohdista pankin tiliotteita.</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -585,7 +587,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr ""
msgstr "<strong>Kohdista pankin tiliote.</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -787,13 +789,13 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:791
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Lasku on jo täsmäytetty."
msgstr "Valittu rivi on jo kohdistettu."
#. module: account
#: code:addons/account/models/account_bank_statement.py:224
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
msgstr ""
msgstr "Tiliotetta ei voi perua, jos sen rivejä on kohdistettu."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -887,7 +889,7 @@ msgstr "Kirjanpidon kohde"
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Kirjanpitovienti"
msgstr "Kirjanpitokirjaus"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -927,7 +929,7 @@ msgstr "Tilinumero"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
msgid "Account Payable"
msgstr "Ostovelat"
msgstr "ostovelat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -937,7 +939,7 @@ msgstr "Tilin ominaisuudet"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
msgid "Account Receivable"
msgstr "Myyntireskontra"
msgstr "Myyntisaamiset"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
@@ -1049,17 +1051,17 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Peruuta tilin täsmäytys"
msgstr "Peruuta tilin kohdistus"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""
msgstr "Tilin viennin kohdistus"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""
msgstr "Tilin vientirivin kohdistaminen (alaskirjaus)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
@@ -1357,7 +1359,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All lines reconciled"
msgstr "Kaikki rivit täsmäytetty"
msgstr "Kaikki rivit kohdistettu"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
@@ -1696,7 +1698,7 @@ msgstr "Automaattinen muotoilu"
#: code:addons/account/models/account_bank_statement.py:326
#, python-format
msgid "Automatically reconciled items"
msgstr ""
msgstr "Automaattisesti kohdistetut rivit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -1755,7 +1757,7 @@ msgstr "Pankki"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Pankki ja käteinen"
msgstr "käteisvarat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
@@ -1863,7 +1865,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "Pankkitilit tulostettuna jokaisen tulostetun asiakirjojen alareunaan"
msgstr "Tulosteiden alareunan pankkitilit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
@@ -1873,12 +1875,12 @@ msgstr "Pankkitilien esikatselu alatunnisteessa"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "Pankki ja käteinen"
msgstr "käteisvarat (pankki, käteinen)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr ""
msgstr "Pankin tiliotteen rivi on kohdistettu tähän kirjaukseen"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -2094,7 +2096,7 @@ msgstr "Siirtoja ei voi luoda eri yrityksille."
#: code:addons/account/models/account_move.py:192
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Et voi luoda päiväkirjavientiä, joka ei ole tasapainossa."
msgstr "Et voi luoda kirjausta, joka ei ole tasapainossa."
#. module: account
#: code:addons/account/models/account_invoice.py:446
@@ -2178,7 +2180,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr "Käteinen ja pankit"
msgstr "käteinen ja pankit"
#. module: account
#: code:addons/account/models/account_bank_statement.py:176
@@ -2365,7 +2367,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr ""
msgstr "Luo päiväkirjan kirjaus."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2880,7 +2882,7 @@ msgstr "Luotu"
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "Luotto"
msgstr "Kredit"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -2890,7 +2892,7 @@ msgstr "Hyvityslasku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr "Luotonmäärä"
msgstr "Kredit määrä"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
@@ -2957,17 +2959,17 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Nykyiset varat"
msgstr "vaihtuvat vastaavat"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr ""
msgstr "lyhytaikaiset velat"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr ""
msgstr "kuluvan vuoden tulos"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -3103,7 +3105,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr "Debet ,äärä"
msgstr "Debet määrä"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
@@ -3204,7 +3206,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""
msgstr "poistot"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3267,7 +3269,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_direct_costs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Direct Costs"
msgstr ""
msgstr "välittömät kust."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3294,7 +3296,7 @@ msgstr "Näytä tilit"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "Näytä Debet/Kredit-sarakkeet"
msgstr "Näytä debet/kredit-sarakkeet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
@@ -3621,7 +3623,7 @@ msgstr "Kirjausrivit"
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "Pääoma"
msgstr "oma pääoma"
#. module: account
#: code:addons/account/models/account_move.py:685
@@ -3667,14 +3669,14 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Expense"
msgstr "menot"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Menotili"
msgstr "menotili"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
@@ -3685,7 +3687,7 @@ msgstr "Tuotemallin kustannustili"
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr "Kulut"
msgstr "menot"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3862,7 +3864,7 @@ msgstr "Korjattu määrä"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr ""
msgstr "käyttöomaisuus"
#. module: account
#: model:ir.model.fields,help:account.field_account_operation_template_amount
@@ -3966,7 +3968,7 @@ msgstr "Tulevaisuudessa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr ""
msgstr "BRUTTOTUOTTO"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
@@ -4465,14 +4467,14 @@ msgstr ""
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr "Tulo"
msgstr "tulot"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Tulotili"
msgstr "tulotili"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
@@ -4862,7 +4864,7 @@ msgstr "Päiväkirjatapahtumat kuukauden mukaan"
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Päiväkirjavienti"
msgstr "Päiväkirjan kirjaus"
#. module: account
#: model:ir.model,name:account.model_account_move_line
@@ -5226,33 +5228,33 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Cost of Sales"
msgstr ""
msgstr "- myynnin kulut"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Current Liabilities"
msgstr ""
msgstr "- vaihtuvat velat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Expenses"
msgstr ""
msgstr "- menot"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Non-Current Liabilities"
msgstr ""
msgstr "- pitkäaik. velat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Payable Accounts"
msgstr ""
msgstr "- ostovelat"
#. module: account
#: code:addons/account/models/account_invoice.py:138
#, python-format
msgid "Less Payment"
msgstr ""
msgstr "- maksut"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -5263,7 +5265,7 @@ msgstr "taso"
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Pasivo"
msgstr "Vastattavaa"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
@@ -5546,12 +5548,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr ""
msgstr "NETTOVARALLISUUS"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr ""
msgstr "NETTOTUOTTO"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
@@ -5668,12 +5670,12 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr ""
msgstr "pysyvät vastaavat"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr ""
msgstr "pitkäaikaiset velat"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -5727,7 +5729,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr ""
msgstr "Numero"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5979,7 +5981,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr ""
msgstr "muut tulot"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -6174,7 +6176,7 @@ msgstr ""
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr ""
msgstr "ostovelat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
@@ -6318,7 +6320,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr ""
msgstr "Maksu, joka loi tämän kirjauksen."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
@@ -6481,27 +6483,27 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr ""
msgstr "+ käteisvarat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr ""
msgstr "+ käyttöom."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr ""
msgstr "+ nettotuotto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr ""
msgstr "+ pysyvät vastaavat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr ""
msgstr "+ muut tulot"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -6562,7 +6564,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr ""
msgstr "ennakot"
#. module: account
#: selection:account.financial.report,sign:0
@@ -6643,12 +6645,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr ""
msgstr "Tuloslaskelma"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Raportoitava voitto (tappio)"
msgstr "Tulos raportille"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
@@ -6660,7 +6662,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr "Profit and Loss"
msgstr "Tuloslaskelma"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6765,7 +6767,7 @@ msgstr ""
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr ""
msgstr "saatavat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
@@ -6780,14 +6782,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr ""
msgstr "myyntisaatavat"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Saatavat ja ostovelat -tilit"
msgstr "saatavat ja ostovelat -tilit"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -7108,7 +7110,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr ""
msgstr "Vastakirjaus"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
@@ -7536,7 +7538,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr ""
msgstr "VASTAAVAT YHT"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -9098,7 +9100,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Kirjauksessa on väärä kredit tai debet arvo ! "
#. module: account
#: code:addons/account/models/account_move.py:774
@@ -9223,7 +9225,7 @@ msgstr ""
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
msgstr "Et voi tehdä muutoksia kirjattuun tapahtumaan. Voit muuttaa vain joitain epävirallisia kenttiä. Sinun täytyy tehdä vastakirjaus kirjauksen peruuttamiseksi.\n%s."
#. module: account
#: code:addons/account/models/account_move.py:1030
@@ -9231,7 +9233,7 @@ msgstr ""
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
msgstr "Et voi muuttaa kohdistettua kirjausta lukuunottamatta joitain epävirallisia kenttiä. Sinun tätyy peruuttaa kohdistus ensin..\n%s."
#. module: account
#: code:addons/account/models/account.py:96
@@ -9260,7 +9262,7 @@ msgstr ""
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
msgstr "Et voi muuttaa kirjattuja tapahtumia tässä päiväkirjassa.\nSinun pitää ensin asettaa päiväkirja tilaan, jossa se sallii kirjausten peruutuksen."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
@@ -9485,7 +9487,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr ""
msgstr "luo kirjaus"
#. module: account
#. openerp-web
addons/account/i18n/he.po
+5 -3
View File
@@ -8,7 +8,7 @@ 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: 2015-12-29 08:48+0000\n"
"PO-Revision-Date: 2016-01-28 16:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -1447,6 +1447,7 @@ msgstr "מאפשר לך להשתמש חשבונות אנליטיים."
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
@@ -1965,7 +1966,7 @@ msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr ""
msgstr "לפי ארץ"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -4720,7 +4721,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
msgstr ""
msgstr "חשבוניות"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -7577,6 +7578,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
addons/account/i18n/hr.po
+220 -216
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/hu.po
+6 -3
View File
@@ -6,13 +6,14 @@
# Kovács Tibor <kovika@gmail.com>, 2015
# Kris Krnacs, 2015
# Kris Krnacs, 2015
# Martin Trigaux, 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: 2015-12-30 21:57+0000\n"
"Last-Translator: Kris Krnacs\n"
"PO-Revision-Date: 2016-01-30 22:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1450,6 +1451,7 @@ msgstr "Analitikus számla használatának engedélyezése."
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
@@ -4692,7 +4694,7 @@ msgstr "Számlák & Fizetések könyvelői párosítása"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices &amp; Refunds"
msgstr "Számlák & visszatérítések"
msgstr "Számlák &amp; visszatérítések"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -7580,6 +7582,7 @@ msgstr "Figyelembe vett bizonylat tételek"
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
addons/account/i18n/it.po
+7 -6
View File
@@ -9,13 +9,14 @@
# Luca Tralli, 2015
# Monica Parvanova <monicaparvanova@gmail.com>, 2015
# Simone Bernini <simone@aperturelabs.it>, 2016
# tom becca <tombecc@hotmail.com>, 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: 2016-01-16 19:09+0000\n"
"Last-Translator: Liliana Stronciu <liliana.stronciu@aeromnia.aero>\n"
"PO-Revision-Date: 2016-01-28 12:28+0000\n"
"Last-Translator: tom becca <tombecc@hotmail.com>\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -4776,7 +4777,7 @@ msgstr "E' obbligatorio specificare il conto e il sezionale per creare uno storn
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "It took you"
msgstr "Ti ha preso"
msgstr "Ti ha richiesto"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4877,7 +4878,7 @@ msgstr "Voce sezionale"
#: model:ir.model.fields,field_description:account.field_account_operation_template_label
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
msgid "Journal Item Label"
msgstr "Label voce sezionale"
msgstr "Etichetta voce sezionale"
#. module: account
#: code:addons/account/models/account_bank_statement.py:259
@@ -5265,7 +5266,7 @@ msgstr "Livello"
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Passività"
msgstr "Esigibilità"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
@@ -5548,7 +5549,7 @@ msgstr "Le mie fatture"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "ASSETS"
msgstr "ASSETS NETTO"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
addons/account/i18n/ko.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: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -3355,7 +3355,7 @@ msgstr "차변/대변 란을 표시"
#: 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 "표시 이름"
#. module: account
#: selection:account.financial.report,display_detail:0
addons/account/i18n/mk.po
+10 -8
View File
@@ -3,14 +3,14 @@
# * account
#
# Translators:
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2015
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 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: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-29 15:13+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1448,6 +1448,7 @@ msgstr "Овозможува користење на аналитичко сме
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
@@ -2195,7 +2196,7 @@ msgstr "Ставки на каса"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr ""
msgstr "Каса"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -3478,7 +3479,7 @@ msgstr "Месец на доспевање"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
msgstr "Доспеани плаќања"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -3751,7 +3752,7 @@ msgstr "Финансиска сметка"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
msgstr "Финансиски извештај"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -4421,7 +4422,7 @@ msgstr "За да избришете банкарски извод, прво м
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
msgstr ""
msgstr "За да се платат повеќе фактури одеднаш, тие мора да припаѓаат на истиот комерцијален партнер."
#. module: account
#: code:addons/account/models/account_payment.py:128
@@ -4513,7 +4514,7 @@ msgstr "Инсталирајте повеќе урнеци на графикон
#: 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 ""
msgstr "Внатрешно-банковна сметка трансфер"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -7578,6 +7579,7 @@ msgstr "Целни движења"
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
addons/account/i18n/nl_BE.po
+4 -2
View File
@@ -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: 2015-12-29 08:48+0000\n"
"PO-Revision-Date: 2016-01-26 12:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -1448,6 +1448,7 @@ msgstr "Hiermee kunt u analytisch boeken."
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
@@ -3703,7 +3704,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr ""
msgstr "Favorieten"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -7578,6 +7579,7 @@ msgstr "Doelbewegingen"
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
addons/account/i18n/pl.po
+14 -14
View File
@@ -13,7 +13,7 @@ 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: 2016-01-23 17:29+0000\n"
"PO-Revision-Date: 2016-01-29 21:14+0000\n"
"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -294,7 +294,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr "Zapłać rachunki"
msgstr "<span class=\"panel-title\">\n <strong>Zapłać faktury</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -310,7 +310,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr "Zarejestruj rachunki"
msgstr "<span class=\"panel-title\">\n <strong>Zarejestruj faktury</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -340,7 +340,7 @@ msgstr "Duplikuj"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "Nowy rachunek"
msgstr "<span>Nowa faktura</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1904,23 +1904,23 @@ msgstr "Zanim przejdziesz dalej, zainstaluj plan kont dla twojego kraju (lub wyg
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Rachunek"
msgstr "Faktura zakupowa"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Data rachunku"
msgstr "Data faktury"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr "Korekta rachunku"
msgstr "Korekta faktury"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "Pozycje rachunku"
msgstr "Pozycje faktury"
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -1935,13 +1935,13 @@ msgstr "Faktury &amp; Korekty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Analiza rachunków"
msgstr "Analiza faktur zakupowych"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Bills to pay"
msgstr "Rachunki do zapłaty"
msgstr "Faktury do zapłaty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2029,7 +2029,7 @@ msgstr "Anuluj"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
msgstr "Anuluj rachunek"
msgstr "Anuluj fakturę"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -3425,7 +3425,7 @@ msgstr "Projekt"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "Projekt rachunku"
msgstr "Projekt faktury"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -3447,7 +3447,7 @@ msgstr "Projekt korekty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr "Projekty rachunków"
msgstr "Projekty faktur zakupowych"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -5910,7 +5910,7 @@ msgstr "Tylko użytkownicy posiadający rolę \"Księgowych\" mogą edytować ko
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr "Otwórz"
msgstr "Otwarta"
#. module: account
#. openerp-web
addons/account/i18n/ru.po
+15 -14
View File
@@ -8,15 +8,16 @@
# Gennady Marchenko <gennadym@gmail.com>, 2015
# Max Belyanin <maxbelyanin@gmail.com>, 2015
# Max Belyanin <maxbelyanin@gmail.com>, 2015
# SV <svilij@yahoo.com>, 2015-2016
# Sergey Vilizhanin <sv@grimmette.ru>, 2016
# Sergey Vilizhanin <sv@grimmette.ru>, 2015-2016
# Viktor Pogrebniak <avtomaton@gmail.com>, 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: 2016-01-22 08:20+0000\n"
"Last-Translator: Artur Komishenko <Archi1792@gmail.com>\n"
"PO-Revision-Date: 2016-01-29 21:12+0000\n"
"Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -296,7 +297,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr "<span class=\"panel-title\">\n<strong>Оплатить ваши счета</strong>\n</span>"
msgstr "<span class=\"panel-title\">\n<strong>Оплатить ваши счета-фактуры</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -312,7 +313,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr "<span class=\"panel-title\">\n<strong>Записать ваши счета</strong>\n</span>"
msgstr "<span class=\"panel-title\">\n<strong>Записать ваши Счета-фактуры</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -471,7 +472,7 @@ msgstr "<strong>Создать заявку на депозит</strong><br/>\n
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr "<strong>Создать счёт в Odoo</strong><br/> с верной датой оплаты, и создать производителя, если он ещё не представлен в системе."
msgstr "<strong>Создать счёт-фактуру в Odoo</strong><br/> с верной датой оплаты, и создать поставщика, если он ещё не представлен в системе."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -764,7 +765,7 @@ msgstr "В журнал записываются транзакции по вс
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr "Список обычных сборов с указанием их размера."
msgstr "Список обычных налогов с указанием их размера."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4504,7 +4505,7 @@ msgstr "Дополнительная информация"
#: 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 "Входной Счет для Оценки Запасов"
msgstr "Входящий Счет для Оценки Запасов"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4794,7 +4795,7 @@ msgstr "Это обычная практика, чтобы изменить св
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr "Рекомендуется, чтобы вы не удалили ни какие счета, даже если они не актуальны. Просто сделайте их неактивными."
msgstr "Рекомендуется, чтобы вы не удаляли никакие счета, даже если они не актуальны. Просто сделайте их неактивными."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -4996,7 +4997,7 @@ msgstr "Метка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr "Фирменный знак на Счет-фактурах"
msgstr "Обозначение на Счет-фактурах"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
@@ -7325,7 +7326,7 @@ msgstr "Отправить по Email"
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr "Отправка выписок клиентов (счета-фактуры) вручную в течение переходного периода"
msgstr "Отправка выписок клиентам (счета-фактуры) вручную в течение переходного периода"
#. module: account
#: selection:account.payment,state:0
@@ -8424,7 +8425,7 @@ msgstr "Этот налог на покупку будет назначен по
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr "Эту роль лучше всего подходит для управления ежедневными бухгалтерскими операциями:"
msgstr "Эта роль лучше всего подходит для управления ежедневными бухгалтерскими операциями:"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
@@ -8486,7 +8487,7 @@ msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr "Чтобы управлять налогом который применяется при выставлении счета-фактуры Компании, Odoo использует понятие Фискальной Позиции: оно служат для того, чтобы автоматически установить правильный налог и/или счет, в зависимости от страны заказчика."
msgstr "Чтобы управлять налогом который применяется при выставлении счета-фактуры Компании, Odoo использует понятие Фискальной Позиции: оно служит для того, чтобы автоматически установить правильный налог и/или счет, в зависимости от страны заказчика."
#. module: account
#: code:addons/account/models/account_move.py:776
@@ -9515,7 +9516,7 @@ msgstr "быстрый интерфейс записи"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr "первый)"
msgstr "сначала)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
addons/account/i18n/sk.po
+1001 -1001
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File diff suppressed because it is too large Load Diff
addons/account/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: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-05 19:10+0000\n"
"PO-Revision-Date: 2016-01-25 18:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -8194,7 +8194,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
msgstr ""
msgstr "Цього тижня"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -9379,7 +9379,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr ""
msgstr "Ваша компанія"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/models/account_bank_statement.py
+1 -1
View File
@@ -81,7 +81,7 @@ class AccountBankStatement(models.Model):
@api.multi
def _is_difference_zero(self):
for bank_stmt in self:
bank_stmt.is_difference_zero = float_is_zero(bank_stmt.difference, bank_stmt.currency_id.decimal_places)
bank_stmt.is_difference_zero = float_is_zero(bank_stmt.difference, precision_digits=bank_stmt.currency_id.decimal_places)
@api.one
@api.depends('journal_id')
addons/account/models/account_invoice.py
+4 -2
View File
@@ -5,7 +5,7 @@ from lxml import etree
from datetime import datetime
from dateutil.relativedelta import relativedelta
from openerp import api, fields, models, _
from openerp import api, fields, models, _, SUPERUSER_ID
from openerp.tools import float_is_zero
from openerp.tools.misc import formatLang
@@ -97,7 +97,7 @@ class AccountInvoice(models.Model):
self.residual_signed = abs(residual) * sign
self.residual = abs(residual)
digits_rounding_precision = self.currency_id.rounding
if float_is_zero(self.residual, digits_rounding_precision):
if float_is_zero(self.residual, precision_rounding=digits_rounding_precision):
self.reconciled = True
else:
self.reconciled = False
@@ -1093,6 +1093,8 @@ class AccountInvoiceLine(models.Model):
taxes = self.product_id.taxes_id or self.account_id.tax_ids
else:
taxes = self.product_id.supplier_taxes_id or self.account_id.tax_ids
if self.env.uid == SUPERUSER_ID:
taxes = taxes.filtered(lambda r: r.company_id == self.company_id)
self.invoice_line_tax_ids = fp_taxes = self.invoice_id.fiscal_position_id.map_tax(taxes)
fix_price = self.env['account.tax']._fix_tax_included_price
addons/account/models/account_move.py
+10 -4
View File
@@ -241,20 +241,26 @@ class AccountMoveLine(models.Model):
sign = 1 if (line.debit - line.credit) > 0 else -1
for partial_line in (line.matched_debit_ids + line.matched_credit_ids):
amount -= partial_line.amount
# If line is a credit (sign = -1) we:
# - subtract matched_debit_ids (partial_line.credit_move_id == line)
# - add matched_credit_ids (partial_line.credit_move_id != line)
# If line is a debit (sign = 1), do the opposite.
sign_partial_line = sign if partial_line.credit_move_id == line else (-1 * sign)
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 -= partial_line.amount_currency
amount_residual_currency += sign_partial_line * partial_line.amount_currency
else:
amount_residual_currency -= line.company_id.currency_id.with_context(date=date).compute(partial_line.amount, line.currency_id)
amount_residual_currency += sign_partial_line * line.company_id.currency_id.with_context(date=date).compute(partial_line.amount, line.currency_id)
#computing the `reconciled` field. As we book exchange rate difference on each partial matching,
#we can only check the amount in company currency
reconciled = False
digits_rounding_precision = line.company_id.currency_id.rounding
if float_is_zero(amount, digits_rounding_precision) and (line.debit or line.credit):
if float_is_zero(amount, precision_rounding=digits_rounding_precision) and (line.debit or line.credit):
reconciled = True
line.reconciled = reconciled
addons/account/models/chart_template.py
+2 -1
View File
@@ -19,7 +19,8 @@ def migrate_set_tags_and_taxes_updatable(cr, registry, module):
that need migration (for example in case of VAT report improvements)
'''
xml_record_ids = registry['ir.model.data'].search(cr, SUPERUSER_ID, [('model', 'in', ['account.tax.template', 'account.account.tag']), ('module', 'like', module)])
cr.execute("update ir_model_data set noupdate = 'f' where id in %s", (tuple(xml_record_ids),))
if xml_record_ids:
cr.execute("update ir_model_data set noupdate = 'f' where id in %s", (tuple(xml_record_ids),))
def migrate_tags_on_taxes(cr, registry):
''' This is a utiliy function to help migrate the tags of taxes when the localization has been modified on stable version. If
addons/account/report/account_aged_partner_balance.py
+138 -105
View File
@@ -1,7 +1,8 @@
# -*- coding: utf-8 -*-
import time
from openerp import api, models
from openerp import api, models, _
from openerp.tools import float_is_zero
class ReportAgedPartnerBalance(models.AbstractModel):
@@ -12,20 +13,34 @@ class ReportAgedPartnerBalance(models.AbstractModel):
res = []
self.total_account = []
cr = self.env.cr
user_company = self.env.user.company_id.id
move_state = ['draft', 'posted']
if target_move == 'posted':
move_state = ['posted']
cr.execute('SELECT DISTINCT res_partner.id AS id,\
res_partner.name AS name \
FROM res_partner,account_move_line AS l, account_account, account_move am\
WHERE (l.account_id = account_account.id) \
AND (l.move_id = am.id) \
AND (am.state IN %s)\
AND (account_account.internal_type IN %s)\
AND l.reconciled IS FALSE\
AND (l.partner_id = res_partner.id)\
AND (l.date <= %s)\
ORDER BY res_partner.name', (tuple(move_state), tuple(account_type), date_from))
arg_list = (tuple(move_state), tuple(account_type))
#build the reconciliation clause to see what partner needs to be printed
reconciliation_clause = '(l.reconciled IS FALSE)'
cr.execute('SELECT debit_move_id, credit_move_id FROM account_partial_reconcile where create_date > %s', (date_from,))
reconciled_after_date = []
for row in cr.fetchall():
reconciled_after_date += [row[0], row[1]]
if reconciled_after_date:
reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)'
arg_list += (tuple(reconciled_after_date),)
arg_list += (date_from, user_company)
query = '''
SELECT DISTINCT res_partner.id AS id, res_partner.name AS name, UPPER(res_partner.name) AS uppername
FROM res_partner,account_move_line AS l, account_account, account_move am
WHERE (l.account_id = account_account.id)
AND (l.move_id = am.id)
AND (am.state IN %s)
AND (account_account.internal_type IN %s)
AND ''' + reconciliation_clause + '''
AND (l.partner_id = res_partner.id)
AND (l.date <= %s)
AND l.company_id = %s
ORDER BY UPPER(res_partner.name)'''
cr.execute(query, arg_list)
partners = cr.dictfetchall()
# put a total of 0
@@ -37,35 +52,33 @@ class ReportAgedPartnerBalance(models.AbstractModel):
if not partner_ids:
return []
# This dictionary will store the debit-credit for all partners, using partner_id as key.
totals = {}
cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id = am.id) \
AND (am.state IN %s)\
AND (account_account.internal_type IN %s)\
AND (l.partner_id IN %s)\
AND (l.date <= %s)\
GROUP BY l.partner_id ', (tuple(move_state), tuple(account_type), tuple(partner_ids), date_from,))
partner_totals = cr.fetchall()
for partner_id, amount in partner_totals:
totals[partner_id] = amount
# This dictionary will store the future or past of all partners
# This dictionary will store the not due amount of all partners
future_past = {}
cr.execute('SELECT l.partner_id, SUM(l.debit - l.credit) \
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)\
AND (am.state IN %s)\
AND (account_account.internal_type IN %s)\
query = '''SELECT l.id
FROM account_move_line AS l, account_account, account_move am
WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
AND (am.state IN %s)
AND (account_account.internal_type IN %s)
AND (COALESCE(l.date_maturity,l.date) > %s)\
AND (l.partner_id IN %s)\
AND l.reconciled IS FALSE\
AND l.date <= %s \
GROUP BY l.partner_id', (tuple(move_state), tuple(account_type), date_from, tuple(partner_ids), date_from))
partner_totals = cr.fetchall()
for partner_id, amount in partner_totals:
future_past[partner_id] = amount
AND (l.partner_id IN %s)
AND (l.date <= %s)
AND l.company_id = %s'''
cr.execute(query, (tuple(move_state), tuple(account_type), date_from, tuple(partner_ids), date_from, user_company))
aml_ids = cr.fetchall()
aml_ids = aml_ids and [x[0] for x in aml_ids] or []
for line in self.env['account.move.line'].browse(aml_ids):
if line.partner_id.id not in future_past:
future_past[line.partner_id.id] = 0.0
line_amount = line.balance
if line.balance == 0:
continue
for partial_line in line.matched_debit_ids:
if partial_line.create_date[:10] <= date_from:
line_amount += partial_line.amount
for partial_line in line.matched_credit_ids:
if partial_line.create_date[:10] <= date_from:
line_amount -= partial_line.amount
future_past[line.partner_id.id] += line_amount
# Use one query per period and store results in history (a list variable)
# Each history will contain: history[1] = {'<partner_id>': <partner_debit-credit>}
@@ -83,7 +96,7 @@ class ReportAgedPartnerBalance(models.AbstractModel):
else:
dates_query += ' <= %s)'
args_list += (form[str(i)]['stop'],)
args_list += (date_from,)
args_list += (date_from, user_company)
query = '''SELECT l.id
FROM account_move_line AS l, account_account, account_move am
@@ -93,20 +106,24 @@ class ReportAgedPartnerBalance(models.AbstractModel):
AND (l.partner_id IN %s)
AND ''' + dates_query + '''
AND (l.date <= %s)
GROUP BY l.partner_id, l.id'''
AND l.company_id = %s'''
cr.execute(query, args_list)
partners_amount = {}
aml_ids = cr.fetchall()
aml_ids = aml_ids and aml_ids[0] or []
aml_ids = aml_ids and [x[0] for x in aml_ids] or []
for line in self.env['account.move.line'].browse(aml_ids):
if line.partner_id.id not in partners_amount:
partners_amount[line.partner_id.id] = 0.0
line_amount = line.amount_residual
for partial_line in (line.matched_debit_ids + line.matched_credit_ids):
if partial_line.create_date > date_from + ' 23:59:59':
line_amount = line.balance
break
line_amount = line.balance
if line.balance == 0:
continue
for partial_line in line.matched_debit_ids:
if partial_line.create_date[:10] <= date_from:
line_amount += partial_line.amount
for partial_line in line.matched_credit_ids:
if partial_line.create_date[:10] <= date_from:
line_amount -= partial_line.amount
partners_amount[line.partner_id.id] += line_amount
history.append(partners_amount)
@@ -114,31 +131,36 @@ class ReportAgedPartnerBalance(models.AbstractModel):
values = {}
# Query here is replaced by one query which gets the all the partners their 'after' value
after = False
if future_past.has_key(partner['id']): # Making sure this partner actually was found by the query
after = [ future_past[partner['id']] ]
if partner['id'] in future_past: # Making sure this partner actually was found by the query
after = [future_past[partner['id']]]
self.total_account[6] = self.total_account[6] + (after and after[0] or 0.0)
values['direction'] = after and after[0] or 0.0
if not float_is_zero(values['direction'], precision_rounding=self.env.user.company_id.currency_id.rounding):
at_least_one_amount = True
for i in range(5):
during = False
if history[i].has_key(partner['id']):
during = [ history[i][partner['id']] ]
if partner['id'] in history[i]:
during = [history[i][partner['id']]]
# Adding counter
self.total_account[(i)] = self.total_account[(i)] + (during and during[0] or 0)
values[str(i)] = during and during[0] or 0.0
if not float_is_zero(values[str(i)], precision_rounding=self.env.user.company_id.currency_id.rounding):
at_least_one_amount = True
values['total'] = sum([values['direction']] + [values[str(i)] for i in range(5)])
## Add for total
self.total_account[(i + 1)] += values['total']
values['name'] = partner['name']
res.append(values)
if at_least_one_amount:
res.append(values)
total = 0.0
totals = {}
for r in res:
total += float(r['total'] or 0.0)
for i in range(5)+['direction']:
for i in range(5) + ['direction']:
totals.setdefault(str(i), 0.0)
totals[str(i)] += float(r[str(i)] or 0.0)
return res
@@ -150,35 +172,36 @@ class ReportAgedPartnerBalance(models.AbstractModel):
if target_move == 'posted':
move_state = ['posted']
user_company = self.env.user.company_id.id
## put a total of 0
for i in range(7):
self.total_account.append(0)
totals = {}
cr.execute('SELECT SUM(l.debit - l.credit) \
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)\
AND (am.state IN %s)\
AND (l.partner_id IS NULL)\
AND (account_account.internal_type IN %s)\
AND l.reconciled IS FALSE \
AND (l.date <= %s)\
',(tuple(move_state), tuple(account_type), date_from,))
total_amount = cr.fetchall()
for amount in total_amount:
totals['Unknown Partner'] = amount[0]
future_past = {}
cr.execute('SELECT SUM(l.debit-l.credit) \
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)\
AND (am.state IN %s)\
AND (l.partner_id IS NULL)\
AND (account_account.internal_type IN %s)\
# This dictionary will store the not due amount of the unknown partner
future_past = {'Unknown Partner': 0}
query = '''SELECT l.id
FROM account_move_line AS l, account_account, account_move am
WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
AND (am.state IN %s)
AND (account_account.internal_type IN %s)
AND (COALESCE(l.date_maturity,l.date) > %s)\
AND l.reconciled IS FALSE\
', (tuple(move_state), tuple(account_type), date_from,))
total_amount = cr.fetchall()
for amount in total_amount:
future_past['Unknown Partner'] = amount[0]
AND (l.partner_id IS NULL)
AND (l.date <= %s)
AND l.company_id = %s'''
cr.execute(query, (tuple(move_state), tuple(account_type), date_from, date_from, user_company))
aml_ids = cr.fetchall()
aml_ids = aml_ids and [x[0] for x in aml_ids] or []
for line in self.env['account.move.line'].browse(aml_ids):
line_amount = line.balance
if line.balance == 0:
continue
for partial_line in line.matched_debit_ids:
if partial_line.create_date[:10] <= date_from:
line_amount += partial_line.amount
for partial_line in line.matched_credit_ids:
if partial_line.create_date[:10] <= date_from:
line_amount -= partial_line.amount
future_past['Unknown Partner'] += line_amount
history = []
for i in range(5):
@@ -193,44 +216,51 @@ class ReportAgedPartnerBalance(models.AbstractModel):
else:
dates_query += ' < %s)'
args_list += (form[str(i)]['stop'],)
args_list += (date_from,)
cr.execute('SELECT SUM(l.debit - l.credit)\
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)\
AND (am.state IN %s)\
AND (account_account.internal_type IN %s)\
AND (l.partner_id IS NULL)\
AND l.reconciled IS FALSE\
AND ' + dates_query + '\
AND (l.date <= %s)\
GROUP BY l.partner_id', args_list)
total_amount = cr.fetchall()
history_data = {}
for amount in total_amount:
history_data['Unknown Partner'] = amount[0]
args_list += (date_from, user_company)
query = '''SELECT l.id
FROM account_move_line AS l, account_account, account_move am
WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
AND (am.state IN %s)
AND (account_account.internal_type IN %s)
AND (l.partner_id IS NULL)
AND ''' + dates_query + '''
AND (l.date <= %s)
AND l.company_id = %s'''
cr.execute(query, args_list)
history_data = {'Unknown Partner': 0}
aml_ids = cr.fetchall()
aml_ids = aml_ids and [x[0] for x in aml_ids] or []
for line in self.env['account.move.line'].browse(aml_ids):
line_amount = line.balance
if line.balance == 0:
continue
for partial_line in line.matched_debit_ids:
if partial_line.create_date[:10] <= date_from:
line_amount += partial_line.amount
for partial_line in line.matched_credit_ids:
if partial_line.create_date[:10] <= date_from:
line_amount -= partial_line.amount
history_data['Unknown Partner'] += line_amount
history.append(history_data)
values = {}
after = False
if future_past.has_key('Unknown Partner'):
after = [ future_past['Unknown Partner'] ]
if 'Unknown Partner' in future_past:
after = [future_past['Unknown Partner']]
self.total_account[6] = self.total_account[6] + (after and after[0] or 0.0)
values['direction'] = after and after[0] or 0.0
for i in range(5):
during = False
if history[i].has_key('Unknown Partner'):
during = [ history[i]['Unknown Partner'] ]
if 'Unknown Partner' in history[i]:
during = [history[i]['Unknown Partner']]
self.total_account[(i)] = self.total_account[(i)] + (during and during[0] or 0)
values[str(i)] = during and during[0] or 0.0
total = False
if totals.has_key( 'Unknown Partner' ):
total = [ totals['Unknown Partner'] ]
values['total'] = total and total[0] or 0.0
values['total'] = sum([values['direction']] + [values[str(i)] for i in range(5)])
## Add for total
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
values['name'] = 'Unknown Partner'
self.total_account[(i + 1)] += values['total']
values['name'] = _('Unknown Partner')
if values['total']:
res.append(values)
@@ -239,7 +269,7 @@ class ReportAgedPartnerBalance(models.AbstractModel):
totals = {}
for r in res:
total += float(r['total'] or 0.0)
for i in range(5)+['direction']:
for i in range(5) + ['direction']:
totals.setdefault(str(i), 0.0)
totals[str(i)] += float(r[str(i)] or 0.0)
return res
@@ -261,7 +291,10 @@ class ReportAgedPartnerBalance(models.AbstractModel):
account_type = ['payable','receivable']
without_partner_movelines = self._get_move_lines_with_out_partner(data['form'], account_type, date_from, target_move)
tot_list = self.total_account
partner_movelines = self._get_partner_move_lines(data['form'], account_type, date_from, target_move)
for i in range(7):
self.total_account[i] += tot_list[i]
movelines = partner_movelines + without_partner_movelines
docargs = {
'doc_ids': self.ids,
addons/account/tests/test_tax.py
+1 -1
View File
@@ -91,7 +91,7 @@ class TestTax(AccountTestUsers):
def test_tax_currency(self):
self.division_tax.amount = 15.0
res = self.division_tax.compute_all(200.0, currency=self.env.ref('base.VEF'))
self.assertEquals(res['total_included'], 235.2941)
self.assertAlmostEqual(res['total_included'], 235.2941)
def test_tax_move_lines_creation(self):
""" Test that creating a move.line with tax_ids generates the tax move lines and adjust line amount when a tax is price_include """
addons/account/views/account_journal_dashboard_view.xml
+1 -1
View File
@@ -260,7 +260,7 @@
<div class="col-xs-6 o_kanban_primary_right">
<div class="row">
<div class="col-xs-6">
<a type="object" name="open_action" context="{'search_default_draft': '1'}">
<a type="object" name="open_action" context="{'search_default_draft': '1', 'search_default_proforma': '1'}">
<span t-if="journal_type == 'sale'" title="Invoices to validate"><t t-esc="dashboard.number_draft"/> Invoices to validate</span>
<span t-if="journal_type == 'purchase'" title="Draft bills"><t t-esc="dashboard.number_draft"/> Draft bills</span>
</a>
addons/account/views/account_view.xml
+1 -1
View File
@@ -563,7 +563,7 @@
<page string="Transactions" name="statement_line_ids">
<field name="line_ids" context="{'date':date}">
<tree editable="bottom" string="Statement lines" decoration-muted="journal_entry_ids">
<field name="sequence" readonly="1" invisible="1"/>
<field name="sequence" widget="handle"/>
<field name="journal_entry_ids" invisible="1"/>
<field name="date" attrs="{'readonly' : [('journal_entry_ids', '!=', [])] }"/>
<field name="ref" attrs="{'readonly' : [('journal_entry_ids', '!=', [])] }"/>
addons/account_analytic_default/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: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -90,7 +90,7 @@ msgstr "이 분석 계정에 대한 기본 시작일입니다."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "표시 이름"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
addons/account_asset/i18n/bg.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: 2016-01-16 08:50+0000\n"
"PO-Revision-Date: 2016-01-28 20:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "Запис в сметка"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Нужно е действие"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -655,7 +655,7 @@ msgstr "Ред от фактура"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "е последовател"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -763,7 +763,7 @@ msgstr "Бележка"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Брой действия"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
addons/account_asset/i18n/de.po
+9 -8
View File
@@ -7,14 +7,15 @@
# Henry Mineehen <info@mineehen.de>, 2015
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# Renko Spiekermann <renkosp@gmail.com>, 2015
# Tina Rittmüller <tr@ife.de>, 2016
# Wolfgang Taferner, 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: 2016-01-23 22:39+0000\n"
"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
"PO-Revision-Date: 2016-01-29 15:11+0000\n"
"Last-Translator: Tina Rittmüller <tr@ife.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -145,7 +146,7 @@ msgstr "Anlagetyp"
#: 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 "Anlagetypen"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -159,7 +160,7 @@ msgstr "Anlagenkategorie"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Anlage erzeugt"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -319,7 +320,7 @@ msgstr "Erzeugte Anlagenbuchungen"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Erzeuge Umsatzbuchung"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -342,7 +343,7 @@ msgstr "Angelegt am"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Kumulierte Abschreibung"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -406,7 +407,7 @@ msgstr "Verzögerter Einnahmentyp"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Verzögerte Einnahmen"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -483,7 +484,7 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Abschreibungszeile gebucht."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
addons/account_asset/i18n/fi.po
+3 -3
View File
@@ -9,8 +9,8 @@ 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: 2016-01-16 08:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-27 12:18+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"
@@ -419,7 +419,7 @@ msgstr "Degressiivinen kerroin"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Poistot"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
addons/account_asset/i18n/it.po
+6 -5
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2015
# Massimo Bianchi <bianchi.massimo@gmail.com>, 2016
# Simone Bernini <simone@aperturelabs.it>, 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: 2016-01-16 08:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-27 21:25+0000\n"
"Last-Translator: Massimo Bianchi <bianchi.massimo@gmail.com>\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -480,7 +481,7 @@ msgstr "Piano d'ammortamento modificato"
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Righe di ammortamento emesse"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -978,7 +979,7 @@ msgstr "Il numero di ammortamenti necessari per ammortizzare l'immobilizzazione"
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 "Il wizard emetterà le righe delle rate/ammortamenti per ogni mese selezionato<br/>\nQuesto generarà una voce del sezionale per ogni riga di rata corrispondente in questo periodo al cespite/entrata riconosciuto."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1077,7 +1078,7 @@ msgstr "ad esempio, computer"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "es. Laptop iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/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: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-01-16 08:50+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -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 "표시 이름"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
addons/account_asset/i18n/sk.po
+8 -8
View File
@@ -8,8 +8,8 @@ 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: 2016-01-16 08:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-29 22:49+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -46,7 +46,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Vstup účtu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
@@ -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 "Typ aktíva"
#. 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 "Typ odložených príjmov"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -418,7 +418,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Amortizácia"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -665,7 +665,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Položky"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -677,7 +677,7 @@ msgstr "Účtovná kniha"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr ""
msgstr "Vstupy účtovnej knihy"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
addons/account_bank_statement_import/i18n/bg.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:47+0000\n"
"PO-Revision-Date: 2016-01-27 19:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
@@ -85,7 +85,7 @@ msgstr "Банкова сметка"
#. 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 "Банкови такси"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -194,7 +194,7 @@ msgstr "Дебитна сметка по подразбиране"
#: 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 "Име за показване"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -323,7 +323,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Последно променено на"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
addons/account_bank_statement_import/i18n/ca.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: 2015-12-05 23:18+0000\n"
"PO-Revision-Date: 2016-01-24 19:51+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"
@@ -372,7 +372,7 @@ msgstr "D'acord"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
msgstr "Formes de pagament"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
addons/account_bank_statement_import/i18n/eu.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: 2015-10-21 12:49+0000\n"
"PO-Revision-Date: 2016-01-27 20:39+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -377,7 +377,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
msgstr "Irabazien kontua"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
addons/account_bank_statement_import/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: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -194,7 +194,7 @@ msgstr "기본 차변 계정"
#: 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 "표시 이름"
#. 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/sk.po
+35 -35
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: 2016-01-08 19:23+0000\n"
"PO-Revision-Date: 2016-01-30 20:18+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -42,12 +42,12 @@ msgstr "Číslo účtu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Povolené typy účtu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Povolené účty"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
msgstr "Aspoň jeden príchodzí"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
msgstr "Aspoň jeden odchádzajúci"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
@@ -80,12 +80,12 @@ msgstr "Banka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr ""
msgstr "Bankový účet"
#. 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 "Bankový prívod"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -121,14 +121,14 @@ msgstr ""
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
msgstr "Zaškrtnite toto políčko, ak nechcete zdieľať rovnakú sekvenciu pre faktúry a refundácie spravené z tejto účtovnej knihy."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
msgstr "Zaškrtnite toto políčko ak chcete povoliť zrušenie vstupov súvisiacich s touo účtovnou knihou alebo faktúry súvisiacej s touo účtovnou knihou"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -143,7 +143,7 @@ msgstr "Spoločnost"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
@@ -173,17 +173,17 @@ msgstr "Mena"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Metódy debetu"
#. 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 "Dedikovaná refundačná sekvencia"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr ""
msgstr "Predvolený kreditný účet"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
@@ -201,7 +201,7 @@ msgstr "Zobraziť meno"
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
msgstr "Zobraziť tento bankový účet v zápätí tlačených dokumentov, ako sú faktúry a predajné objednávok."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -213,7 +213,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr ""
msgstr "Sekvencia vstupu"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -225,7 +225,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
msgstr "Zoskupiť riadky faktúry"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -238,7 +238,7 @@ msgstr "ID"
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
msgstr "Ak je toto políčko zaškrtnuté, systém sa pokúsi zhromaždiť účtovné riadky pri ich generovaní do faktúr."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -248,7 +248,7 @@ msgstr "Import"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Import Bank Statement"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -273,12 +273,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
msgstr "Pôsobí ako predvolený účet pre výšku kreditu"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
msgstr "Pôsobí ako predvolený účet pre výšku debetu"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -295,7 +295,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""
msgstr "Názov účtovnej knihy"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
@@ -312,12 +312,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
msgstr "Kanban nástenka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Kanban graf nástenky"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -348,7 +348,7 @@ msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Platobné prostriedky na vyberanie peňazí. Odoo moduly ponúkajú rôzne zariadenia spracovania platieb, ale vždy môžete použiť \"Manuálnu\" metódu platby pre spravovanie platieb mimo softvéru."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -356,7 +356,7 @@ msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Platobné prostriedky na posielanie peňazí. Odoo moduly ponúkajú rôzne zariadenia spracovania platieb, ale vždy môžete použiť \"Manuálnu\" metódu platby pre spravovanie platieb mimo softvéru."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
@@ -377,12 +377,12 @@ msgstr "Platobné metódy"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
msgstr "Účet zisku"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Sekvencia vstupu refundácie"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -392,7 +392,7 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
msgstr "Vyberte 'Predaj' pre zákaznícke faktúry v účtovných knihách. Vyberte 'Nákup' pre účtovné knihyúčtenie predajcov. Vyberte 'Hotovosť'alebo'Banka'pre účtovné knihy, ktoré sa používajú u zákazníckých alebo predajcovkých platieb. Vyberte 'Všeobecné', pre rôzne operácie účtovných kníh. Vyberte 'Otváranie / zatváranie situácie' pre položky vytvorené pre nové fiškálne roky."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -407,17 +407,17 @@ msgstr "Postupnosť"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
msgstr "Krátky kód"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Zobraziť na zápätí faktúr"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Zobraziť účtovnú knihu na nástenke"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -445,26 +445,26 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr ""
msgstr "Mena ktorá slúži pre zadanie výpisu"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
msgstr "Položky tejto účtovnej knihy budú pomenované pomocou tejto predpony."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
msgstr "Toto pole obsahuje informácie súvisiace s číslovaním vstupov tejto účtovnej knihy."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
msgstr "Toto pole obsahuje informácie súvisiace s číslovaním refundačných vstupov tejto účtovnej knihy."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
addons/account_budget/i18n/bg.po
+7 -7
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2016-01-28 20:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Нужно е действие"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -281,7 +281,7 @@ msgstr "Описание"
#: 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 "Име за показване"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -356,7 +356,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "е последовател"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -375,7 +375,7 @@ msgstr "Дата на последното съобщение"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Последно променено на"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -417,7 +417,7 @@ msgstr "Име"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Брой действия"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
@@ -427,7 +427,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Брой непрочетени съобщения"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
addons/account_budget/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: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -281,7 +281,7 @@ msgstr "설명"
#: 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 "표시 이름"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/sk.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-01-08 15:41+0000\n"
"PO-Revision-Date: 2016-01-29 22:16+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -588,7 +588,7 @@ msgstr "Počítadlo neprečítaných správ"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Overené"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
addons/account_check_printing/i18n/es_MX.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: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-19 18:37+0000\n"
"PO-Revision-Date: 2016-01-29 17:23+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -29,7 +29,7 @@ msgstr ": Checar secuencia de números"
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
msgstr "y %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
addons/account_check_printing/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: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -114,7 +114,7 @@ msgstr "작성일"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "표시 이름"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
addons/account_check_printing/i18n/ru.po
+18 -17
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Alexey Bilkevich <mmmbrsk@gmail.com>, 2015
# Sergey Vilizhanin <sv@grimmette.ru>, 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: 2015-09-07 15:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-25 18:17+0000\n"
"Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -67,40 +68,40 @@ msgstr "Проверьте последовательность"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
msgstr "Метод оплаты печатью чека выбран"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
msgstr "Проверьте эту опцию, если ваши предварительно напечатанные чеки не пронумерованы"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Напечатать чек"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Напечатать Чеки"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Последовательность нумерации чеков"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Напечатать Чеки"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Напечатать чеки"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -128,7 +129,7 @@ msgstr "ID"
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
msgstr "Для того, чтобы распечатать несколько чеков одновременно, они должны принадлежать одному банковскому журналу."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -222,14 +223,14 @@ msgstr "Регистрация платежей на нескольких сче
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "Порядковый номер для следующего напечатанного чека"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
msgstr "Техническая характеристика используется, чтобы узнать, была ли печать чека включена в качестве метода оплаты."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
@@ -237,7 +238,7 @@ msgstr ""
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
msgstr "Последний номер чека был %s. Для того, чтобы избежать отклонение чека банком, вы можете использовать только большее число."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -245,7 +246,7 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
msgstr "Выбранный журнал настроен на печать номера чеков. Если заранее отпечатанные бумажные чеки уже имеют номера, или если текущая нумерация ошибочна, вы можете изменить ее на странице конфигурации журнала."
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
@@ -253,18 +254,18 @@ msgstr ""
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
msgstr "Макет чека не сконфигурирован.\nУбедитесь, что установлен правильный модуль печати чека и его конфигурация (в настройках компании> вкладка \"Конфигурация\") является правильной."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
msgstr "Это позволит сэкономить на количестве платежей соответствующего чека."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Снять отметку Отправлено"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/sk.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: 2016-01-08 19:24+0000\n"
"PO-Revision-Date: 2016-01-29 21:45+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -216,7 +216,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Registrovať platby na viacerých faktúrach"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
addons/account_extra_reports/report/account_journal.py
+24 -15
View File
@@ -17,12 +17,12 @@ class ReportJournal(models.AbstractModel):
query_get_clause = self._get_query_get_clause(data)
params = [tuple(move_state), tuple(journal_ids)] + query_get_clause[2]
query = 'SELECT "account_move_line".id FROM ' + query_get_clause[0] + ', account_move am WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + query_get_clause[1] + ' ORDER BY '
query = 'SELECT "account_move_line".id FROM ' + query_get_clause[0] + ', account_move am, account_account acc WHERE "account_move_line".account_id = acc.id AND "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + query_get_clause[1] + ' ORDER BY '
if sort_selection == 'date':
query += '"account_move_line".date'
else:
query += 'am.name'
query += ', "account_move_line".move_id'
query += ', "account_move_line".move_id, acc.code'
self.env.cr.execute(query, tuple(params))
ids = map(lambda x: x[0], self.env.cr.fetchall())
return self.env['account.move.line'].browse(ids)
@@ -58,23 +58,32 @@ class ReportJournal(models.AbstractModel):
query_get_clause = self._get_query_get_clause(data)
params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[2]
self.env.cr.execute('SELECT DISTINCT tax_line_id FROM ' + query_get_clause[0] + ', account_move am '
'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + query_get_clause[1] + ' AND tax_line_id is not null',
tuple(params))
ids = map(lambda x: x[0], self.env.cr.fetchall())
taxes = self.env['account.tax'].browse(ids)
query = """
SELECT rel.account_tax_id, SUM("account_move_line".balance) AS base_amount
FROM account_move_line_account_tax_rel rel, """ + query_get_clause[0] + """
LEFT JOIN account_move am ON "account_move_line".move_id = am.id
WHERE "account_move_line".id = rel.account_move_line_id
AND am.state IN %s
AND "account_move_line".journal_id IN %s
AND """ + query_get_clause[1] + """
GROUP BY rel.account_tax_id"""
self.env.cr.execute(query, tuple(params))
ids = []
base_amounts = {}
for row in self.env.cr.fetchall():
ids.append(row[0])
base_amounts[row[0]] = row[1]
res = {}
for tax in taxes:
res[tax] = {}
for tax in self.env['account.tax'].browse(ids):
self.env.cr.execute('SELECT sum(debit - credit) FROM ' + query_get_clause[0] + ', account_move am '
'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + query_get_clause[1] + ' AND tax_line_id = %s',
tuple(params + [tax.id]))
res[tax]['tax_amount'] = self.env.cr.fetchone()[0] or 0.0
amls = self.env['account.move.line'].search([('tax_ids', 'in', [tax.id])])
self.env.cr.execute('SELECT sum(debit - credit) FROM ' + query_get_clause[0] + ', account_move am '
'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + query_get_clause[1] + ' AND "account_move_line".id in %s',
tuple(params + [tuple(amls.ids)]))
res[tax]['base_amount'] = self.env.cr.fetchone()[0] or 0.0
res[tax] = {
'base_amount': base_amounts[tax.id],
'tax_amount': self.env.cr.fetchone()[0] or 0.0,
}
if journal_id.type == 'sale':
#sales operation are credits
res[tax]['base_amount'] = res[tax]['base_amount'] * -1
addons/account_tax_cash_basis/i18n/es_MX.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: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2016-01-15 21:40+0000\n"
"PO-Revision-Date: 2016-01-27 17:34+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -90,4 +90,4 @@ msgstr "Bases para el Uso del Efectivo"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "cuenta.configurar.ajustes"
addons/account_tax_cash_basis/i18n/sk.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2016-01-08 16:47+0000\n"
"PO-Revision-Date: 2016-01-29 23:01+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Vstup účtu"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
@@ -35,7 +35,7 @@ msgstr "Spoločnosti"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
msgstr "Čiastočne zosúladené"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
addons/account_tax_python/i18n/sk.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: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-29 23:01+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -85,4 +85,4 @@ msgstr "Daň"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Templates for Taxes"
addons/account_test/i18n/es_PE.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:05+0000\n"
"PO-Revision-Date: 2016-01-25 18:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "Descripción"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr ""
msgstr "Nombre a Mostrar"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -153,7 +153,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima Modificación en"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
addons/account_test/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: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -136,7 +136,7 @@ msgstr "설명"
#: 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 "표시 이름"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_voucher/i18n/bg.po
+8 -8
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"PO-Revision-Date: 2016-01-28 20:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Нужно е действие"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -161,7 +161,7 @@ msgstr "Описание"
#: 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 "Име за показване"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -246,7 +246,7 @@ msgstr "Вътрешни бележки"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "е последовател"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -276,7 +276,7 @@ msgstr "Дата на последното съобщение"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Последно променено на"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
@@ -313,7 +313,7 @@ msgstr "Номер"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Брой действия"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
@@ -323,7 +323,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Брой непрочетени съобщения"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -563,7 +563,7 @@ msgstr "Потвърждаване"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Доставчик"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/es_MX.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 08:10+0000\n"
"PO-Revision-Date: 2016-01-14 21:33+0000\n"
"PO-Revision-Date: 2016-01-26 23:58+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -365,7 +365,7 @@ msgstr "Pago"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr ""
msgstr "Referencia de Pago"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:180
@@ -510,7 +510,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
msgstr ""
msgstr "La cuenta de ingresos o gastos relacionados con el producto seleccionado."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
addons/account_voucher/i18n/he.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"PO-Revision-Date: 2016-01-28 18:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -333,7 +333,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "פתח תפריט חשבוניות"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
addons/account_voucher/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: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -161,7 +161,7 @@ msgstr "설명"
#: 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 "표시 이름"
#. module: account_voucher
#: selection:account.voucher,state:0
addons/account_voucher/i18n/sk.po
+7 -7
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-01-08 19:39+0000\n"
"PO-Revision-Date: 2016-01-30 21:02+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -67,7 +67,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr ""
msgstr "Dátum účtenky"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
msgstr ""
msgstr "Dátum splatnosti"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
@@ -266,7 +266,7 @@ msgstr "Vstup účtovnej knihy"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr ""
msgstr "Položky účtovnej knihy"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
@@ -377,7 +377,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:183
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Prosím definujte sekvenciu na účtovnej knihe."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -397,7 +397,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Pro forma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
@@ -510,7 +510,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
msgstr ""
msgstr "Príjmy a výdavky účtu súvisiace so zvoleným produktom."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
addons/analytic/i18n/bg.po
+17 -16
View File
@@ -3,13 +3,14 @@
# * analytic
#
# Translators:
# preslav <hackerz99999@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-09-30 09:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-28 20:11+0000\n"
"Last-Translator: preslav <hackerz99999@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"
@@ -30,12 +31,12 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Валута на сметката"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Нужно е действие"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -95,17 +96,17 @@ msgstr "Аналитични редове"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
msgstr ""
msgstr "Аналитичен етикет"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr ""
msgstr "Аналитични етикети"
#. module: analytic
#: selection:account.analytic.account,account_type:0
msgid "Analytic View"
msgstr ""
msgstr "Аналитичен изглед"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -219,7 +220,7 @@ msgstr "Описание"
#: 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 "Име за показване"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
@@ -277,7 +278,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "е последовател"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
@@ -290,7 +291,7 @@ msgstr "Дата на последното съобщение"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Последно променено на"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
@@ -326,12 +327,12 @@ msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
msgstr ""
msgstr "Все още липсва активност."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Брой действия"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
@@ -341,7 +342,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Брой непрочетени съобщения"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -393,7 +394,7 @@ msgstr "Етикети"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""
msgstr "Задачи за месец"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
@@ -413,7 +414,7 @@ msgstr "Общо"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
msgid "Type of Account"
msgstr ""
msgstr "Тип акаунт"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
@@ -433,4 +434,4 @@ msgstr "Потребител"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
msgstr "например Проект XYZ"
addons/analytic/i18n/es_MX.po
+17 -17
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-01-15 23:22+0000\n"
"PO-Revision-Date: 2016-01-28 15:42+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -62,13 +62,13 @@ msgstr "Gráficas de Cuenta Analítica"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Contabilidad Analítica"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
msgid "Analytic Accounts"
msgstr ""
msgstr "Cuentas Analíticas"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -101,12 +101,12 @@ msgstr "Etiqueta Analítica"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr ""
msgstr "Etiquetas Analíticas"
#. module: analytic
#: selection:account.analytic.account,account_type:0
msgid "Analytic View"
msgstr ""
msgstr "Vista Analítica"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -132,7 +132,7 @@ msgstr "Gráfico de Cuentas Analíticas"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
msgstr ""
msgstr "Haga clic para agregar una cuenta analítica."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -161,7 +161,7 @@ msgstr "Costos e Ingresos"
msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
msgstr "Los costos se crean automáticamente cuando se registra con proveedor\nfacturas, los gastos y tabla de tiempos."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -273,7 +273,7 @@ msgid ""
"In Odoo, sale orders and projects are implemented using\n"
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
msgstr "En Odoo, el orden y los proyectos de la venta se implementan utilizando\ncuentas analíticas. Puede hacer un seguimiento de costes e ingresos para analizar\nsus márgenes fácilmente."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
@@ -322,7 +322,7 @@ msgstr "Mensajes e historial de comunicación"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
msgstr ""
msgstr "Aún no hay actividad en esta cuenta."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
@@ -347,7 +347,7 @@ msgstr "Número de mensajes sin leer"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Open Charts"
msgstr ""
msgstr "Gráficos Abiertos"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
@@ -373,17 +373,17 @@ msgid ""
" invoices. Customer invoices can be created based on sale orders\n"
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
msgstr "Los ingresos se crean automáticamente al crear al cliente\nfacturas. Facturas de clientes se pueden crear sobre la base de órdenes de venta\n(fijo facturas de precios), en hojas de tiempo (basado en el trabajo realizado) o\nen los gastos (por ejemplo re-facturación de los gastos de viaje)."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr ""
msgstr "Buscar Líneas Analíticas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr ""
msgstr "Seleccionar el Período para el Análisis"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
@@ -394,12 +394,12 @@ msgstr "Etiquetas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""
msgstr "Tareas del Mes"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
msgid "The related account currency if not equal to the company one."
msgstr ""
msgstr "La divisa de la cuenta relacionada, si no igual a la compañía una."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
@@ -414,7 +414,7 @@ msgstr "Total"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
msgid "Type of Account"
msgstr ""
msgstr "Tipo de Cuenta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
@@ -434,4 +434,4 @@ msgstr "Usuario"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
msgstr "ejemplo Proyecto XYZ"
addons/analytic/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: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -219,7 +219,7 @@ msgstr "설명"
#: 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 "표시 이름"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
addons/anonymization/i18n/bg.po
+7 -6
View File
@@ -3,13 +3,14 @@
# * anonymization
#
# Translators:
# preslav <hackerz99999@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: 2015-11-18 17:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-28 20:12+0000\n"
"Last-Translator: preslav <hackerz99999@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"
@@ -29,7 +30,7 @@ msgstr ""
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Anonymize Database"
msgstr ""
msgstr "Анонимизирай базата данни"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
@@ -40,7 +41,7 @@ msgstr ""
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
msgstr "Анонимизиран"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
@@ -136,7 +137,7 @@ msgstr "Готово"
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Error !"
msgstr ""
msgstr "Грешка!"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
@@ -240,7 +241,7 @@ msgstr "Nieuw"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
msgstr ""
msgstr "Несъществуващ"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
addons/anonymization/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: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -124,7 +124,7 @@ msgstr "방향"
#: 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 "표시 이름"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
addons/auth_ldap/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: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -52,7 +52,7 @@ msgstr "작성일"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
msgid "Display Name"
msgstr ""
msgstr "표시 이름"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
addons/auth_oauth/i18n/ca.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: 2015-12-05 23:21+0000\n"
"PO-Revision-Date: 2016-01-24 20:54+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"
@@ -48,7 +48,7 @@ msgstr "Compte a cobrar"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
msgid "Allow users to sign in with Google"
msgstr ""
msgstr "Permetre la entrada als usuaris amb Google "
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
addons/auth_oauth/i18n/es_MX.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: 2016-01-15 21:38+0000\n"
"PO-Revision-Date: 2016-01-26 23:58+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -85,7 +85,7 @@ msgstr "ID Cliente"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr ""
msgstr "Las empresas que se refiere a la pareja"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
@@ -136,7 +136,7 @@ msgstr "Consola de Google APIs"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr ""
msgstr "Tiene entradas no conciliadas"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -175,7 +175,7 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
msgstr "La última vez que la facturas y pagos a juego se realizó para esta pareja. Se encuentra ya sea si hay al menos no un débito sin reconciliarse y un crédito sin reconciliarse o si hace clic en el botón \"Done\"."
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
@@ -225,7 +225,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
msgid "Payable Limit"
msgstr ""
msgstr "Límite de Pago"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
@@ -252,7 +252,7 @@ msgstr "Inscríbete no está permitido en esta base de datos."
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
msgstr "La posición fiscal determinará los impuestos y las cuentas utilizadas para el socio."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
@@ -273,14 +273,14 @@ msgstr "Esta cuenta se utiliza en lugar de la predeterminada como la cuenta por
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
msgstr "Esta cuenta se utiliza en lugar de la predeterminada como la cuenta por cobrar por la pareja actual"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
msgstr "Este plazo de pago se utiliza en lugar de la opción por defecto para las órdenes de compra y facturas de proveedores"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
@@ -320,7 +320,7 @@ msgstr "La cantidad total que le corresponde pagar al cliente."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "La cantidad total que tiene que pagar a este vendedor."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
@@ -330,7 +330,7 @@ msgstr "Usuarios"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr ""
msgstr "Campo de utilidad para expresar la cantidad de moneda"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
addons/auth_oauth/i18n/eu.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-21 14:02+0000\n"
"PO-Revision-Date: 2016-01-27 20:52+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -299,17 +299,17 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr ""
msgstr "Fakturazioa guztira"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
msgid "Total Payable"
msgstr ""
msgstr "Ordaintzekoa guztira"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
msgid "Total Receivable"
msgstr ""
msgstr "Kobratu guztira"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
addons/auth_oauth/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: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-09 20:02+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+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"
@@ -120,7 +120,7 @@ msgstr "데이터 URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
msgid "Display Name"
msgstr ""
msgstr "표시 이름"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
addons/auth_oauth/i18n/sk.po
+19 -19
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: 2016-01-19 11:40+0000\n"
"PO-Revision-Date: 2016-01-30 21:05+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -38,7 +38,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr ""
msgstr "Splatný účet"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
@@ -84,7 +84,7 @@ msgstr "ID klienta"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr ""
msgstr "Spoločnosti ktoré odkazujú k partnerovi"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
@@ -110,7 +110,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
msgid "Customer Payment Term"
msgstr ""
msgstr "Termín platby zákazníka"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
@@ -151,7 +151,7 @@ msgstr "Faktúry"
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
msgid "Journal Items"
msgstr ""
msgstr "Položky účtovnej knihy"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
@@ -174,12 +174,12 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
msgstr "Naposledy keď sa vykonalo spárovanie faktúr a platieb pre tohto partnera. To sa nastavuje v prípade, že to nie je aspoň nezsoúladený debet a nezsoúladený kredit, alebo ak kliknete na tlačidlo \"Hotovo\"."
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""
msgstr "Posledný dátum párovania faktúr & platieb"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
@@ -224,7 +224,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
msgid "Payable Limit"
msgstr ""
msgstr "Splatný limit"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
@@ -251,42 +251,42 @@ msgstr ""
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
msgstr "Fiškálna pozícia bude určovať dane a účty používané pre partnera."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
msgstr "Partner má aspoň jeden nezosúladený debet a kredit od posledného párovania faktúr & platieb."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
msgstr "Tento účet bude použitý namiesto predvoleného ako splatný účet pre aktuálny partnera"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
msgstr "Tento účet bude použitý namiesto predvoleného ako účet pohľadávok pre aktuálneho partnera"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
msgstr "Termín tejto platby bude použitý nemiesto prednastaveného pre nákupné objednávky a účtenky predajcov"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
msgstr "Termín tejto platby bude použitý nemiesto prednastaveného pre predajné objednávky a zákaznícke faktúry"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
@@ -304,22 +304,22 @@ msgstr "Celkovo vyfaktúrované"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
msgid "Total Payable"
msgstr ""
msgstr "Celkový záväzok"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
msgid "Total Receivable"
msgstr ""
msgstr "Celková pohľadávka"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr ""
msgstr "Celková suma ktorú vám je dlžný tento zákazník."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "Celková suma ktorú musíte zaplatiť tomuto predajcovi."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
@@ -359,7 +359,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_base_config_settings
msgid "base.config.settings"
msgstr ""
msgstr "base.config.settings"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
addons/auth_signup/i18n/ca.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: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-01-17 12:20+0000\n"
"PO-Revision-Date: 2016-01-24 20:54+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"
@@ -80,7 +80,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
msgid "Allow external users to sign up"
msgstr ""
msgstr "Permetre la entrada als usuaris externs"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:64
addons/auth_signup/i18n/es_MX.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: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-01-18 18:41+0000\n"
"PO-Revision-Date: 2016-01-27 18:18+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -46,7 +46,7 @@ msgid ""
" </pre>\n"
" \n"
" "
msgstr ""
msgstr "\n\n\n<p>\n${object.name},\n</p>\n<p>\nUsted ha sido invitado para conectarse a \"${object.company_id.name}\" con el fin de tener acceso a sus documentos en Odoo\n</p>\n<p>\nPara aceptar la invitación, haga clic en el siguiente enlace:\n</p>\n<ul>\n<li><a href=\"${object.signup_url}\">Aceptar invitación a \"${object.company_id.name}\"</a></li>\n</ul>\n<p>\nGracias,\n</p>\n<pre>\n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n</pre>"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.reset_password_email
addons/auth_signup/i18n/nl_BE.po
+36 -35
View File
@@ -3,13 +3,14 @@
# * auth_signup
#
# Translators:
# P B <transifex@peter.nootje.be>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-01-06 08:54+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-26 12:25+0000\n"
"Last-Translator: P B <transifex@peter.nootje.be>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgid ""
" </pre>\n"
" \n"
" "
msgstr ""
msgstr "\n\n<p>\n${object.name},\n</p>\n<p>\nU wordt uitgenodigd om te verbinden met \"${object.company_id.name}\", om toegang te krijgen tot uw documenten in Odoo.\n</p>\n<p>\nOm deze uitnodiging te accepteren, klik op de volgende link:\n</p>\n<ul>\n<li><a href=\"${object.signup_url}\">Aanvaard uitnodiging van \"${object.company_id.name}\"</a></li>\n</ul>\n<p>\nBedankt,\n</p>\n<pre>\n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n</pre>"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.reset_password_email
@@ -56,43 +57,43 @@ msgid ""
"<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>, which will remain valid during 24 hours.</p>\n"
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
msgstr "\n<p>Een wachtwoord herinitialisatie werd aangevraagd voor de Odoo account gelinkt met dit e-mail adres.</p>\n\n<p>U kunt uw wachtwoord door te klikken op <a href=\"${object.signup_url}\">deze link</a>, deze blijf geldig gedurende 24 uren.</p>\n\n<p>Opmerking: Indien u deze aanvraag niet zelf heeft gedaan, kunt u deze e-mail gewoon negeren.</p>"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr ""
msgstr "${object.company_id.name} Uitnodigen om te verbinden op Odoo"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid ""
"<strong>A password reset has been requested for this user. An email "
"containing the following link has been sent:</strong>"
msgstr ""
msgstr "<strong>Een wachtwoord herinitialisatie werd aangevraagd voor deze gebruiker. Een e-mail met de volgende link werd verstuurd:</strong>"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid ""
"<strong>An invitation email containing the following subscription link has "
"been sent:</strong>"
msgstr ""
msgstr "<strong>Een uitnodigingse-mail met daarin de volgende inschrijvingslink werd verstuurd:</strong>"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
msgid "Allow external users to sign up"
msgstr ""
msgstr "Laat externe gebruikers toe zich te registeren"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:64
#, python-format
msgid "An email has been sent with credentials to reset your password"
msgstr ""
msgstr "Een e-mail werd verstuurd met de gegevens nodig om uw wachtwoord opnieuw in te stellen"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:40
#, python-format
msgid "Another user is already registered using this email address."
msgstr ""
msgstr "Een andere gebruiker is reeds geregistreerd met dit e-mail adres."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:115
@@ -110,7 +111,7 @@ msgstr "Terug naar aanmelding"
#: code:addons/auth_signup/res_users.py:277
#, python-format
msgid "Cannot send email: user %s has no email address."
msgstr ""
msgstr "Kan geen e-mail versturen: de gebruiker %s heeft geen e-mail adres."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -120,45 +121,45 @@ msgstr "Bevestigen"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Confirm Password"
msgstr ""
msgstr "Bevestig Wachtwoord"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Connected"
msgstr ""
msgstr "Verbonden"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:43
#, python-format
msgid "Could not create a new account."
msgstr ""
msgstr "Kon geen nieuwe account aanmaken."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:66
#, python-format
msgid "Could not reset your password"
msgstr ""
msgstr "Uw wachtwoord kon niet opnieuw ingesteld worden"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
msgid "Enable password reset from Login page"
msgstr ""
msgstr "Laat het opnieuw instellen van het wachtwoord toe via de Aanmeldingspagina"
#. module: auth_signup
#: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_uninvited
msgid "If unchecked, only invited users may sign up."
msgstr ""
msgstr "Indien niet aangevinkt, kunnen enkel uitgenodigde gebruikers zich registreren."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:91
#, python-format
msgid "Invalid signup token"
msgstr ""
msgstr "Onjuiste registratie token"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
msgstr ""
msgstr "Nooit Verbonden"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
@@ -173,64 +174,64 @@ msgstr "Wachtwoord"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr ""
msgstr "Wachtwoord herinitialiseren"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
msgstr ""
msgstr "Herinitialiseren van het wachtwoord"
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:253
#, python-format
msgid "Reset password: invalid username or email"
msgstr ""
msgstr "Wachtwoord herinitialisatie: onjuiste gebruikersnaam of e-mail"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
msgstr ""
msgstr "Verstuur Wachtwoord Herinitialisering Instructies"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
msgstr ""
msgstr "Verstuur een uitnodigingse-mail"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Sign up"
msgstr ""
msgstr "Registreer"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
msgid "Signup Expiration"
msgstr ""
msgstr "Registratie Verstrijking"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
msgid "Signup Token"
msgstr ""
msgstr "Registratie Token"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type
msgid "Signup Token Type"
msgstr ""
msgstr "Registratie Token Type"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_valid
msgid "Signup Token is Valid"
msgstr ""
msgstr "Registratie Token is geldig"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
msgid "Signup URL"
msgstr ""
msgstr "Registratie URL"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
@@ -240,12 +241,12 @@ msgstr "Status"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_template_user_id
msgid "Template user for new users created through signup"
msgstr ""
msgstr "Template gebruiker voor nieuwe gebruikers aangemaakt door zelfregistratie"
#. module: auth_signup
#: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
msgid "This allows users to trigger a password reset from the Login page."
msgstr ""
msgstr "Dit stelt gebruikers in staat om een wachtwoord herinitialisatie te starten via de Aanmeldingspagina."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
@@ -256,12 +257,12 @@ msgstr "Gebruikers"
#: model:ir.ui.view,arch_db:auth_signup.fields
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Your Email"
msgstr ""
msgstr "Uw e-mail adres"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Your Name"
msgstr ""
msgstr "Uw naam"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
@@ -271,4 +272,4 @@ msgstr "base.config.settings"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "e.g. John Doe"
msgstr ""
msgstr "Bijv. Jan Jansen"
addons/auth_signup/i18n/pt_BR.po
+5 -4
View File
@@ -5,13 +5,14 @@
# Translators:
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
# Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-01-06 08:54+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-01-28 13:14+0000\n"
"Last-Translator: Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -94,7 +95,7 @@ msgstr "Um email foi enviado com as credenciais para resetar sua senha"
#: code:addons/auth_signup/controllers/main.py:40
#, python-format
msgid "Another user is already registered using this email address."
msgstr ""
msgstr "Outro usuário já está registrado usando esse endereço de e-mail."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:115
@@ -133,7 +134,7 @@ msgstr "Conectado"
#: code:addons/auth_signup/controllers/main.py:43
#, python-format
msgid "Could not create a new account."
msgstr ""
msgstr "Não foi possível criar uma nova conta."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:66
addons/auth_signup/i18n/ru.po
+18 -17
View File
@@ -3,14 +3,15 @@
# * auth_signup
#
# Translators:
# SV <svilij@yahoo.com>, 2016
# Gennady Marchenko <gennadym@gmail.com>, 2016
# Sergey Vilizhanin <sv@grimmette.ru>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-01-20 16:01+0000\n"
"Last-Translator: SV <svilij@yahoo.com>\n"
"PO-Revision-Date: 2016-01-30 12:31+0000\n"
"Last-Translator: Gennady Marchenko <gennadym@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -69,14 +70,14 @@ msgstr "${object.company_id.name} приглашение для подключе
msgid ""
"<strong>A password reset has been requested for this user. An email "
"containing the following link has been sent:</strong>"
msgstr ""
msgstr "<strong>Пользователь запросил сброс пароля. Отправлено email, содержащее следующую ссылку:</strong>"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid ""
"<strong>An invitation email containing the following subscription link has "
"been sent:</strong>"
msgstr ""
msgstr "<strong>Отправлено email, содержащее следующую ссылку с подпиской:</strong>"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
@@ -93,13 +94,13 @@ msgstr "На указанный адрес было выслано письмо
#: code:addons/auth_signup/controllers/main.py:40
#, python-format
msgid "Another user is already registered using this email address."
msgstr ""
msgstr "Другой пользователь уже зарегистрирован с этим адресом email."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:115
#, python-format
msgid "Authentication Failed."
msgstr ""
msgstr "Ошибка аутентификации."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -111,7 +112,7 @@ msgstr "Войти"
#: code:addons/auth_signup/res_users.py:277
#, python-format
msgid "Cannot send email: user %s has no email address."
msgstr ""
msgstr "Невозможно отправить email: пользователь %s не имеет адреса email."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -126,19 +127,19 @@ msgstr "Подтвердите пароль"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Connected"
msgstr ""
msgstr "Подключено"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:43
#, python-format
msgid "Could not create a new account."
msgstr ""
msgstr "Невозможно создать новую учетную запись."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:66
#, python-format
msgid "Could not reset your password"
msgstr ""
msgstr "Невозможно сбросить Ваш пароль"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
@@ -159,7 +160,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
msgstr ""
msgstr "Никогда не подключался"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
@@ -179,29 +180,29 @@ msgstr "Сброс пароля"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
msgstr ""
msgstr "Сброс пароля"
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:253
#, python-format
msgid "Reset password: invalid username or email"
msgstr ""
msgstr "Сброс пароля: неверное имя пользователя или email"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
msgstr ""
msgstr "Отправить инструкцию Сброса Пароля"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
msgstr ""
msgstr "Отправить Email с приглашением"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Sign up"
msgstr ""
msgstr "Регистрация"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
addons/auth_signup/i18n/sk.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: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-01-09 22:06+0000\n"
"PO-Revision-Date: 2016-01-27 13:35+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -266,7 +266,7 @@ msgstr "Vaše meno"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
msgid "base.config.settings"
msgstr ""
msgstr "base.config.settings"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
addons/barcodes/i18n/af.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/ar.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+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"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "الكنية"
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/bg.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/bs.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/ca.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+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"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Àlies"
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/cs.po
+9 -1
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -59,7 +59,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -278,6 +280,12 @@ msgstr "UPC-A na EAN-13"
msgid "UPC/EAN Conversion"
msgstr "UPC/EAN konverze"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/da.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/de.po
+14 -5
View File
@@ -7,14 +7,15 @@
# Charly Chimpo <charlychimpo@gmail.com>, 2015
# Fabian Liesch <fabian.liesch@gmail.com>, 2015
# Henry Mineehen <info@mineehen.de>, 2015
# Tina Rittmüller <tr@ife.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: 2016-01-23 08:14+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"PO-Revision-Date: 2016-01-29 15:15+0000\n"
"Last-Translator: Tina Rittmüller <tr@ife.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +64,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -113,7 +116,7 @@ msgstr "Strichcoderegel"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Barcode Scanned"
msgstr ""
msgstr "Gescannter Barcode"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -142,7 +145,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
msgstr ""
msgstr "EAN-13 zu UPC-A"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
@@ -231,7 +234,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
msgstr ""
msgstr "Die Liste der Barcode Regeln"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
@@ -282,6 +285,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/el.po
+9 -1
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -59,7 +59,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Ψευδώνυμο"
@@ -278,6 +280,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/en_AU.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/language/en_AU/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/en_GB.po
+9 -1
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -59,7 +59,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -278,6 +280,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es.po
+11 -2
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Antonio Trueba, 2015
# Glen Sojo <glen.sojo@clearcorp.co.cr>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
# Sergio Hevia <sah@talleresbernesga.com>, 2015
@@ -12,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-15 04:21+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"PO-Revision-Date: 2016-01-27 14:26+0000\n"
"Last-Translator: Glen Sojo <glen.sojo@clearcorp.co.cr>\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"
@@ -62,7 +63,9 @@ msgid ""
msgstr "Una nomenclatura de código de barras define cómo identifica e interpreta un punto de venta los códigos de barras"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -281,6 +284,12 @@ msgstr "UPC-A a EAN-13"
msgid "UPC/EAN Conversion"
msgstr "Conversión UPC/EAN"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr "Unidad de producto"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_AR.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_BO.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_CL.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_CO.po
+9 -1
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -59,7 +59,9 @@ msgid ""
msgstr "Una nomenclatura define cómo el punto de venta identifica e interpreta códigos de barras"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -278,6 +280,12 @@ msgstr "UPC-A a EAN-13"
msgid "UPC/EAN Conversion"
msgstr "Conversión UPC/EAN"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_CR.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_DO.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+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"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_EC.po
+9 -1
View File
@@ -12,7 +12,7 @@ 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: 2016-01-20 12:32+0000\n"
"PO-Revision-Date: 2016-01-27 15:02+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"
@@ -62,7 +62,9 @@ msgid ""
msgstr "Una nomenclatura de código de barras define cómo identifica e interpreta un punto de venta los códigos de barras"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -281,6 +283,12 @@ msgstr "UPC-A a EAN-13"
msgid "UPC/EAN Conversion"
msgstr "Conversión UPC/EAN"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr "Producto Unitario"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_MX.po
+30 -22
View File
@@ -10,7 +10,7 @@ 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: 2016-01-19 18:35+0000\n"
"PO-Revision-Date: 2016-01-28 15:48+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
#: code:addons/barcodes/barcodes.py:223
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr ""
msgstr "'*' no es un patrón de expresión regular de código de barras válido. Querías decir '.*' ?"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:221
@@ -35,13 +35,13 @@ msgstr ": una regla sólo puede contener un par de llaves."
#: code:addons/barcodes/barcodes.py:217
#, python-format
msgid ": braces can only contain N's followed by D's."
msgstr ""
msgstr ": Llaves sólo pueden contener N de seguido por D's."
#. module: barcodes
#: code:addons/barcodes/barcodes.py:219
#, python-format
msgid ": empty braces."
msgstr ""
msgstr ": Llaves vacías."
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -50,17 +50,19 @@ msgid ""
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
" if the regular expression matches a prefix of the barcode."
msgstr ""
msgstr "<i> Códigos de barras Nomenclaturas </ i> definen cómo se reconocen y clasifican los códigos de barras.\nCuando se escanea un código de barras que se asocia a la <i> primero </ i> con una regla de juego\npatrón. La sintaxis patrón es que de expresión regular, y un código de barras se corresponde\nsi la expresión regular coincide con un prefijo del código de barras."
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
msgstr ""
msgstr "Una nomenclatura de código de barras define cómo el punto de venta identifica e interpreta los códigos de barras"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "Alias"
@@ -72,7 +74,7 @@ msgstr "Siempre"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
msgstr ""
msgstr "Una identificación interna de esta regla nomenclatura de código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
@@ -89,13 +91,13 @@ msgstr "Alguna"
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
msgstr ""
msgstr "Nomenclatura del Código de Barras"
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
msgstr ""
msgstr "Nomenclaturas del Código de Barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
@@ -105,7 +107,7 @@ msgstr "Patrón Código de Barras"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
msgstr ""
msgstr "Regla del Código de Barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
@@ -115,7 +117,7 @@ msgstr "Código de Barras Escaneado"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
msgstr ""
msgstr "Da clic para agregar Nomenclatura del Código de Barras ."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -139,12 +141,12 @@ msgstr "Nombre desplegado"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
msgstr ""
msgstr "EAN-13 a UPC-A"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
msgid "Encoding"
msgstr ""
msgstr "Codificación"
#. module: barcodes
#. openerp-web
@@ -187,7 +189,7 @@ msgstr "Nunca"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
msgid "Nomenclature Name"
msgstr ""
msgstr "Nombre de la Nomenclatura"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -198,7 +200,7 @@ msgid ""
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
" the barcode field on the associated records <i>must</i> show these digits as \n"
" zeroes."
msgstr ""
msgstr "Los patrones pueden también definir valores cómo numéricos, como el peso o el precio, puede ser\ncodificada en el código de barras. Se indican con <code> {NNN} </ code>, donde la N de\ndefinir dónde se codifican los dígitos del número. Flota también son compatibles con el\ndecimales indican con D's, como <Xcode> {ADD} </ code>. En estos casos,\nel campo de código de barras en los registros asociados <i> debe </ i> Mostrar estos dígitos como\nceros."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -267,7 +269,7 @@ msgid ""
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
msgstr ""
msgstr "Códigos UPC se pueden convertir a EAN mediante un prefijo con un cero. Este ajuste determina si un código de barras UPC/EAN debe convertirse automáticamente en un modo u otro al tratar de coincidir con una regla con la otra codificación."
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -277,30 +279,36 @@ msgstr "UPC-A a EAN-13"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
msgid "UPC/EAN Conversion"
msgstr ""
msgstr "Conversión UPC/EAN"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr "Unidad del Producto"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
msgstr ""
msgstr "Se utiliza para ordenar las reglas de tal manera que las reglas con un partido de secuencia más pequeño primero"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
msgstr ""
msgstr "Valor del último código de barras escaneado."
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
msgid "barcode.nomenclature"
msgstr ""
msgstr "nomenclatura.codigodebarras"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
msgid "barcode.rule"
msgstr ""
msgstr "regla.codigodebarras"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
msgid "barcodes.barcode_events_mixin"
msgstr ""
msgstr "barcodes.barcode_events_mixin"
addons/barcodes/i18n/es_PA.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-9/language/es_PA/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_PE.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr "APodo"
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_PY.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/es_VE.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/et.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
addons/barcodes/i18n/eu.po
+9 -1
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-14 10:12+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,9 @@ msgid ""
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
@@ -277,6 +279,12 @@ msgstr ""
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""

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