[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
+26
-43
@@ -12,8 +12,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1703,7 +1703,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3297,12 +3304,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5281,11 +5282,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6710,15 +6718,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6726,7 +6726,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7229,11 +7229,6 @@ msgstr "Verkope"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Verkoopspan"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7967,7 +7962,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7975,7 +7970,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7983,18 +7978,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9243,13 +9232,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9257,7 +9240,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9266,7 +9249,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -27,9 +27,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-26 14:41+0000\n"
|
||||
"Last-Translator: Fatma Reda <alex.fatma@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1718,7 +1718,14 @@ msgid "Automatic formatting"
|
||||
msgstr "تنسيق تلقائي"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3312,12 +3319,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 "التكاليف المباشرة"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5296,11 +5297,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6725,15 +6733,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6741,7 +6741,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7244,11 +7244,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "ضريبة المبيعات(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "فريق المبيعات"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7982,7 +7977,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7990,7 +7985,7 @@ msgid ""
|
||||
msgstr "The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7998,18 +7993,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "تمت تسوية قيد كشف الحساب البنكي من قبل"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9258,13 +9247,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9272,7 +9255,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9281,7 +9264,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -16,9 +16,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-29 13:45+0000\n"
|
||||
"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1707,7 +1707,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Автоматично форматиране"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3301,12 +3308,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5285,11 +5286,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6714,15 +6722,7 @@ msgid "Proforma"
|
||||
msgstr "Проформа"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6730,7 +6730,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7233,11 +7233,6 @@ msgstr "Продажби"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Търговски отдел"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7979,7 +7974,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7987,18 +7982,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9247,13 +9236,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9261,7 +9244,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9270,7 +9253,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -11,8 +11,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1702,7 +1702,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatsko oblikovanje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automatski zatvori stavke"
|
||||
@@ -3296,12 +3303,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5280,11 +5281,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6709,15 +6717,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6725,7 +6725,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7228,11 +7228,6 @@ msgstr "Prodaja"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Prodajni porez (%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Prodajni tim"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7966,7 +7961,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7982,18 +7977,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9242,13 +9231,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9256,7 +9239,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9265,7 +9248,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -11,9 +11,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 07:45+0000\n"
|
||||
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1702,7 +1702,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formateig automatic"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Articles automàticament conciliats"
|
||||
@@ -3296,12 +3303,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Diferencia entre el saldo final calculat i l'especificat."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Costes directos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5280,11 +5281,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Menys comptes a pagar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Menys pagaments"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6709,15 +6717,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Error de programació: domain_maker_move_line_amount requereix un comparador '=' o '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6725,7 +6725,7 @@ msgid ""
|
||||
msgstr "Error de programació: el model esperat per aquesta acció és 'acount.invoice'. El proporcionat és '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7228,11 +7228,6 @@ msgstr "Vendes"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Impost de venda(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Equip de vendes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7966,7 +7961,7 @@ msgid ""
|
||||
msgstr "L'import expressat en la moneda comptable relacionada no és igual al de la companyia."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr "L'import expressat en la moneda secundària ha de ser positiu quan la compta és de dèbit i negatiu quan la compta és de crèdit."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7982,18 +7977,12 @@ msgid ""
|
||||
msgstr "L'àmbit de l'aplicació d'impostos en un grup ha de ser igual del mateix grup o \"Cap\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "El compte bancari d'un diari bancari té que pertànyer a la mateixa companyia (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "L'extracte bancari utilitzat per la conciliació bancaria."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9242,13 +9231,7 @@ msgid ""
|
||||
msgstr "No pot canviar al propietari de la companyia en una compta que ja conté assentaments."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "No pot canviar l'impost. Hauria d'eliminar i recrear les línies."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9256,7 +9239,7 @@ msgid ""
|
||||
msgstr "No pot crear assentaments amb una moneda secundària sense emplenar els camps 'moneda' i 'quantitat moneda'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9265,7 +9248,7 @@ msgid ""
|
||||
msgstr "No pot eliminar una factura deprès de què hagi estat validada (i hagi rebut un número). Pot establir-la a l'estat \"Esborrany\" i modificar el seu contingut, i llavors reconfirmar-la."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-27 09:46+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1699,7 +1699,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3293,12 +3300,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5277,11 +5278,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6706,15 +6714,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6722,7 +6722,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7225,11 +7225,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7963,7 +7958,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7979,18 +7974,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9239,13 +9228,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9253,7 +9236,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9262,7 +9245,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -11,8 +11,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1702,7 +1702,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatisk formattering"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3296,12 +3303,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5280,11 +5281,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6709,15 +6717,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6725,7 +6725,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7228,11 +7228,6 @@ msgstr "Salg"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7966,7 +7961,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7982,18 +7977,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9242,13 +9231,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9256,7 +9239,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9265,7 +9248,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+39
-56
@@ -36,9 +36,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 10:09+0000\n"
|
||||
"Last-Translator: Wolfgang Taferner\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -131,7 +131,7 @@ msgstr "# Stellen"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# Positionen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -141,7 +141,7 @@ msgstr "Transaktionsnummer"
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||||
msgstr ""
|
||||
msgstr "${object.company_id.name} Rechnung (Ref ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:321
|
||||
@@ -176,12 +176,12 @@ msgstr ", wenn Finanzen oder Einkauf installiert sind"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "-> Reconcile"
|
||||
msgstr ""
|
||||
msgstr "-> Abstimmen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
msgid "-> View reconciled entries"
|
||||
msgstr ""
|
||||
msgstr "-> Abgestimmte Einträge anzeigen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:322
|
||||
@@ -349,7 +349,7 @@ msgstr "<span class=\"panel-title\">\n<strong>Buchen Sie ihre Rechnungen</strong
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
|
||||
msgstr ""
|
||||
msgstr "<span title=\"Saldo in Odoo\">Saldo in Odoo</span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -1727,7 +1727,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatische Formatierung"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automatisch ausgeglichene Posten"
|
||||
@@ -1930,7 +1937,7 @@ msgstr "Bankauszüge sind vollständig abgestimmt."
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
msgstr "Basis"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -1969,7 +1976,7 @@ msgstr "Abrechnung"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Bills"
|
||||
msgstr ""
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -2318,7 +2325,7 @@ msgstr "Prüfen Sie den gewählten Ausgleich"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
|
||||
msgid "Check if difference is zero."
|
||||
msgstr ""
|
||||
msgstr "Prüfen Sie ob Differenz Null beträgt."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
||||
@@ -3321,12 +3328,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Abweichung des berechneten zum angegebenen Endsaldo."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Direkte Kosten"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -4782,7 +4783,7 @@ msgstr "Ist Beobachter"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
||||
msgid "Is zero"
|
||||
msgstr ""
|
||||
msgstr "Ist null"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
||||
@@ -5305,11 +5306,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "- Kreditoren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Abzüglich Zahlung"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6734,15 +6742,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Programmation error : domain_maker_move_line_amount requires comparator '=' or '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6750,7 +6750,7 @@ msgid ""
|
||||
msgstr "Programmation error: the expected model for this action is 'account.invoice'. The provided one is '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7253,11 +7253,6 @@ msgstr "Verkäufe"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Verkaufssteuern (%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Verkaufsteam"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7991,7 +7986,7 @@ msgid ""
|
||||
msgstr "Der Betrag ausgewiesen in der entsprechenden Kontenwährung, wenn abweichend von der Hauswährung"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7999,7 +7994,7 @@ msgid ""
|
||||
msgstr "Der Betrag der Zweitwährung muss bei einer Buchung im Soll positiv und bei einer Buchung im Haben negativ angegeben werden."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -8007,18 +8002,12 @@ msgid ""
|
||||
msgstr "Der Anwendungsbereich von Steuern in einer Gruppe muss entweder dem der Gruppe entsprechen oder \"Keine\" sein."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "Das Bankkonto eines Bank-Journals muss dem gleichen Unternehmen (%s) angehören."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Die Bankauszugszeile wurde schon ausgeglichen."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -8749,7 +8738,7 @@ msgstr "Maßeinheit"
|
||||
#: code:addons/account/report/account_aged_partner_balance.py:264
|
||||
#, python-format
|
||||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
msgstr "Unbekannter Partner"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -9047,7 +9036,7 @@ msgstr "Ansicht"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||||
msgid "View reconciled entries"
|
||||
msgstr ""
|
||||
msgstr "Abgestimmte Einträge anzeigen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||||
@@ -9240,7 +9229,7 @@ msgstr "Sie können hier das Anzeigeformat dieses Datensatzes festlegen. \nDie a
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot add/modify entries prior to and inclusive of the lock date %s"
|
||||
msgstr ""
|
||||
msgstr "Sie dürfen keine Posten vor oder bis einschließlich dem Sperrdatum %s hinzufügen oder ändern."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:183
|
||||
@@ -9267,13 +9256,7 @@ msgid ""
|
||||
msgstr "Sie dürfen die Unternehmenszuordnung eines Kontos nicht ändern, wenn es bereits Buchungen gibt."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Die Steuer kann nicht rückwirkend geändert werden, zuerst sollten Sie die Buchungszeilen entfernen und dann neu erstellen."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9281,7 +9264,7 @@ msgid ""
|
||||
msgstr "Sie können keine Buchung mit einer weiteren Währung vornehmen, ohne sowohl das Feld Währung als auch Währungsbetrag einzugeben."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9290,7 +9273,7 @@ msgid ""
|
||||
msgstr "Sie können keine Rechnung abbrechen, nach dem sie gebucht wurde (und eine Nummer vergeben wurde). Sie können die\nRechnung in den Entwurf zurücksetzen und den Inhalt abändern, bevor Sie erneut korrigiert gebucht wird."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -13,9 +13,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-13 18:56+0000\n"
|
||||
"Last-Translator: Timos Zacharatos <kokkinopioupiou@hotmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1704,7 +1704,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Αυτόματη μορφοποίηση"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3298,12 +3305,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5282,11 +5283,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6711,15 +6719,7 @@ msgid "Proforma"
|
||||
msgstr "Προσωρινό"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6727,7 +6727,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7230,11 +7230,6 @@ msgstr "Πωλήσεις"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Φόρος Πωλήσεων(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Ομάδα Πώλησης"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7968,7 +7963,7 @@ msgid ""
|
||||
msgstr "Το ποσό εκφρασμένο στο σχετικό νόμισμα του λογαριασμού εάν δεν είναι ίσο με το αντίστοιχο της εταιρίας."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7976,7 +7971,7 @@ msgid ""
|
||||
msgstr "Το ποσό εκφρασμένο στο δευτερεύον νόμισμα πρέπει να είναι θετικό όταν ο λογαριασμός είναι χρεωστικός και αρνητικό όταν ο λογαριασμός είναι πιστωτικός."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7984,18 +7979,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Η γραμμή τραπεζικής συναλλαγής είχε ήδη συμφωνηθεί."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9244,13 +9233,7 @@ msgid ""
|
||||
msgstr "Δεν μπορείτε να αλλάξετε την ιδιοκτήτρια εταιρία ενός λογαριασμού ο οποίος ήδη περιέχει ημερολογιακά αντικείμενα."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Δεν μπορείτε να αλλάξετε τον φόρο, πρέπει να αφαιρέσετε και να ξαναδημιουργήσετε γραμμές."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9258,7 +9241,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9267,7 +9250,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-15 01:10+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1699,7 +1699,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatic formatting"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3293,12 +3300,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Difference between the computed ending balance and the specified ending balance."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Direct Costs"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5277,11 +5278,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6706,15 +6714,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6722,7 +6722,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7225,11 +7225,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7963,7 +7958,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7979,18 +7974,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9239,13 +9228,7 @@ msgid ""
|
||||
msgstr "You cannot change the owner company of an account that already contains journal items."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "You cannot change the tax, you should remove and recreate lines."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9253,7 +9236,7 @@ msgid ""
|
||||
msgstr "You cannot create journal items with a secondary currency without filling both 'currency' and 'amount currency' field."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9262,7 +9245,7 @@ msgid ""
|
||||
msgstr "You cannot delete an invoice after it has been validated (and received a number). You can set it back to \"Draft\" state and modify its content, then re-confirm it."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -31,9 +31,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 07:38+0000\n"
|
||||
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\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"
|
||||
@@ -1722,7 +1722,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formateo automático"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Artículos automáticamente reconciliados"
|
||||
@@ -3316,12 +3323,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Diferencia entre el saldo final calculado y el especificado."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Costes directos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5300,11 +5301,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Menos cuentas a pagar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Menos pagos"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6729,15 +6737,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Error de programación : domain_maker_move_line_amount requiere un comparador '=' o '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6745,7 +6745,7 @@ msgid ""
|
||||
msgstr "Error de programación: el modelo esperado para esta acción es 'account.invoice'. El proporcionado es '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7248,11 +7248,6 @@ msgstr "Ventas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Impuesto sobre ventas(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipo de ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7986,7 +7981,7 @@ msgid ""
|
||||
msgstr "La cantidad expresada en la divisa asociada a la cuenta si es distinta a la de la compañía."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7994,7 +7989,7 @@ msgid ""
|
||||
msgstr "La cantidad expresada en la divisa secundaria tiene que ser positiva cuando la cuenta es de débito y negativa cuando la cuenta es de crédito."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -8002,18 +7997,12 @@ msgid ""
|
||||
msgstr "El ámbito de aplicación de impuestos en un grupo tiene que ser igual del propio grupo o \"Ninguno\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "La cuenta bancaria de un diario bancario tiene que pertenecer a la misma compañía (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "La línea del extracto bancario ya fué conciliada."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9262,13 +9251,7 @@ msgid ""
|
||||
msgstr "No puede cambiar la compaía propietaria de una cuenta que ya tiene apuntes de diario."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "No puede cambiar el impuesto, debería eliminar y recrear los apuntes."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9276,7 +9259,7 @@ msgid ""
|
||||
msgstr "No puede crear apuntes de diario con una divisa secundaria sin rellenar antes los campos 'divisa' e 'importe divisa'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9285,7 +9268,7 @@ msgid ""
|
||||
msgstr "No puede borrar una factura una vez validada (y que ha recibido un número). Puede devolverla a estado \"Borrador\", modificar su contenido y volverla a confirmar."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -10,8 +10,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1701,7 +1701,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formateo automático"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3295,12 +3302,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5279,11 +5280,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6708,15 +6716,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6724,7 +6724,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7227,11 +7227,6 @@ msgstr "Ventas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7965,7 +7960,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7981,18 +7976,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9241,13 +9230,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9255,7 +9238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1698,7 +1698,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formateo automático"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3292,12 +3299,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5276,11 +5277,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6705,15 +6713,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6721,7 +6721,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7224,11 +7224,6 @@ msgstr "Ventas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Impuesto de venta(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7962,7 +7957,7 @@ msgid ""
|
||||
msgstr "El importe expresado en la moneda contable relacionada no es igual al de la compañía."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7970,7 +7965,7 @@ msgid ""
|
||||
msgstr "El importe expresado en la moneda secundaria debe ser positivo cuando la cuenta es de débito y negativo cuando la cuenta es de crédito."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7978,18 +7973,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "El extracto bancario ya fue conciliado"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9238,13 +9227,7 @@ msgid ""
|
||||
msgstr "No puede cambiar al propietario de la compañía en una cuenta que ya contiene asientos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "No puede cambiar el impuesto. Debería eliminar y recrear las líneas."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9252,7 +9235,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9261,7 +9244,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 13:28+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1700,7 +1700,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formateo automático"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Artículos automáticamente reconciliados"
|
||||
@@ -3294,12 +3301,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Diferencia entre el saldo final calculado y el especificado."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Costes directos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5278,11 +5279,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6707,15 +6715,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6723,7 +6723,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7226,11 +7226,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7964,7 +7959,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7972,7 +7967,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7980,18 +7975,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9240,13 +9229,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9254,7 +9237,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -18,9 +18,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-14 20:27+0000\n"
|
||||
"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1709,7 +1709,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formateado automático"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Elementos conciliados automáticamente"
|
||||
@@ -3303,12 +3310,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Diferencia entre el saldo final calculado y el especificado."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Costos Directos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5287,11 +5288,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Menos Cuentas por Pagar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Menos Pagos"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6716,15 +6724,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Error de programación: domain_maker_move_line_amount requiere el comparador '=' o '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6732,7 +6732,7 @@ msgid ""
|
||||
msgstr "Error de programación: el modelo esperado para esta acción es 'account.invoice'. El proporcionado es '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7235,11 +7235,6 @@ msgstr "Ventas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Impuesto sobre Ventas(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipo de Ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr "La cantidad expresada en la moneda asociada a la cuenta si es distinta a la de la compañía."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7981,7 +7976,7 @@ msgid ""
|
||||
msgstr "La cantidad expresada en la divisa secundaria tiene que ser positiva cuando la cuenta es de débito y negativa cuando la cuenta es de crédito."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7989,18 +7984,12 @@ msgid ""
|
||||
msgstr "El ámbito de aplicación de impuestos en un grupo tiene que ser igual del propio grupo o \"Ninguno\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "La cuenta bancaria de un diario bancario tiene que pertenecer a la misma compañía (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "La línea del extracto bancario ya fué conciliada."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9249,13 +9238,7 @@ msgid ""
|
||||
msgstr "No puede cambiar la compaía propietaria de una cuenta que ya tiene apuntes de diario."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "No puede cambiar el impuesto, debería eliminar y recrear los apuntes."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr "No puede crear apuntes de diario con una moneda secundaria sin rellenar antes los campos 'moneda' y 'valor en moneda'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9272,7 +9255,7 @@ msgid ""
|
||||
msgstr "No puede borrar una factura una vez validada (y que ha recibido un número). Puede devolverla a estado \"Borrador\", modificar su contenido y volverla a confirmar."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1698,7 +1698,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formateo automático"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3292,12 +3299,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5276,11 +5277,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6705,15 +6713,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6721,7 +6721,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7224,11 +7224,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7962,7 +7957,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7970,7 +7965,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7978,18 +7973,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9238,13 +9227,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9252,7 +9235,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9261,7 +9244,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -14,15 +14,16 @@
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2015
|
||||
# Manuel Gómez <nuelgoz@gmail.com>, 2015
|
||||
# Marco Cabral <marco@sisne.do>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-15 04:04+0000\n"
|
||||
"Last-Translator: Gustavo Valverde\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -115,7 +116,7 @@ msgstr "Núm. de dígitos"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "Num. de líneas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -1711,7 +1712,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formateo automático"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Elementos conciliados automáticamente"
|
||||
@@ -3305,12 +3313,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Diferencia entre el saldo final calculado y el especificado."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Costos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -4766,7 +4768,7 @@ msgstr "Es un seguidor"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
||||
msgid "Is zero"
|
||||
msgstr ""
|
||||
msgstr "Es cero"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
||||
@@ -5256,7 +5258,7 @@ msgstr "Nombre legal"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||||
msgid "Legal Notes..."
|
||||
msgstr ""
|
||||
msgstr "Notas Legales ..."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
|
||||
@@ -5289,11 +5291,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Menos cuentas a pagar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Menos pagos"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6718,15 +6727,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Error de programación : domain_maker_move_line_amount requiere un comparador '=' o '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6734,7 +6735,7 @@ msgid ""
|
||||
msgstr "Error de programación: el modelo esperado para esta acción es 'account.invoice'. El proporcionado es '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7237,11 +7238,6 @@ msgstr "Ventas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Impuesto sobre ventas(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipo de ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7975,7 +7971,7 @@ msgid ""
|
||||
msgstr "El monto expresado en la moneda asociada a la cuenta si es distinta a la de la compañía."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7983,7 +7979,7 @@ msgid ""
|
||||
msgstr "El monto expresado en la moneda secundaria tiene que ser positivo cuando la cuenta es debitada y negativa cuando la cuenta es acreditada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7991,18 +7987,12 @@ msgid ""
|
||||
msgstr "El ámbito de aplicación de impuestos en un grupo tiene que ser igual del propio grupo o \"Ninguno\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "La cuenta bancaria de un diario bancario tiene que pertenecer a la misma compañía (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "La línea del estado de cuenta de banco ya había sido conciliada."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9251,13 +9241,7 @@ msgid ""
|
||||
msgstr "No puede cambiar la companía titular de una cuenta que ya tiene apuntes contables."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "No puede cambiar el impuesto, debería eliminar y recrear los apuntes."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9265,7 +9249,7 @@ msgid ""
|
||||
msgstr "No puede crear apuntes contanbles con una divisa secundaria sin rellenar antes los campos 'Moneda' e 'Monto Divisa'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9274,7 +9258,7 @@ msgid ""
|
||||
msgstr "No puede borrar una factura una vez validada (y que ha recibido un número). Puede devolverla a estado \"Borrador\", modificar su contenido y volverla a confirmar."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -12,16 +12,16 @@
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2015
|
||||
# Manuel Gómez <nuelgoz@gmail.com>, 2015
|
||||
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
|
||||
# oihane <oihanecruce@gmail.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-25 06:37+0000\n"
|
||||
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1710,7 +1710,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formateo automático"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Artículos automáticamente reconciliados"
|
||||
@@ -3304,12 +3311,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Diferencia entre el saldo final calculado y el especificado."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Costes directos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5288,11 +5289,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Menos cuentas a pagar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Menos pagos"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6717,15 +6725,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Error de programación : domain_maker_move_line_amount requiere un comparador '=' o '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6733,7 +6733,7 @@ msgid ""
|
||||
msgstr "Error de programación: el modelo esperado para esta acción es 'account.invoice'. El proporcionado es '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7236,11 +7236,6 @@ msgstr "Ventas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Impuesto sobre ventas(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipo de ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr "La cantidad expresada en la divisa asociada a la cuenta si es distinta a la de la compañía."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7982,7 +7977,7 @@ msgid ""
|
||||
msgstr "La cantidad expresada en la divisa secundaria tiene que ser positiva cuando la cuenta es de débito y negativa cuando la cuenta es de crédito."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7990,18 +7985,12 @@ msgid ""
|
||||
msgstr "El ámbito de aplicación de impuestos en un grupo tiene que ser igual del propio grupo o \"Ninguno\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "La cuenta bancaria de un diario bancario tiene que pertenecer a la misma compañía (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "La línea del extracto bancario ya fué conciliada."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9250,13 +9239,7 @@ msgid ""
|
||||
msgstr "No puede cambiar la compaía propietaria de una cuenta que ya tiene apuntes de diario."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "No puede cambiar el impuesto, debería eliminar y recrear los apuntes."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr "No puede crear apuntes de diario con una divisa secundaria sin rellenar antes los campos 'divisa' y 'valor en divisa'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9273,7 +9256,7 @@ msgid ""
|
||||
msgstr "No puede borrar una factura una vez validada (y que ha recibido un número). Puede devolverla a estado \"Borrador\", modificar su contenido y volverla a confirmar."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -16,8 +16,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1707,7 +1707,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formato automático"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Elementos reconciliados automáticamente"
|
||||
@@ -3301,12 +3308,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Diferencia entre el saldo del cómputo final y el balance final especificado."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Costos Directos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5285,11 +5286,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Menos Cuentas Pagables"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Menos Pagos"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6714,15 +6722,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Error de Programación : domain_maker_move_line_amount requires comparator '=' or '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6730,7 +6730,7 @@ msgid ""
|
||||
msgstr "Programación de error: el modelo previsto para esta acción es 'account.invoice'. La proporcionado uno es '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7233,11 +7233,6 @@ msgstr "Ventas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Impuesto de Ventas(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipo de Ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr "El importe expresado en la moneda de cuenta relacionado si no es igual a la compañía una."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7979,7 +7974,7 @@ msgid ""
|
||||
msgstr "El importe expresado en la moneda secundaria debe ser positivo cuando la cuenta se debita y negativa cuando la cuenta se acredita."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7987,18 +7982,12 @@ msgid ""
|
||||
msgstr "El ámbito de aplicación de los impuestos en un grupo debe ser el mismo que el grupo o \"Ninguno\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "La cuenta bancaria de una revista banco debe pertenecer a la misma empresa (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "La línea de estado de cuenta bancaria ya se concilió."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9247,13 +9236,7 @@ msgid ""
|
||||
msgstr "No se puede cambiar la empresa titular de una cuenta que ya contiene artículos de revistas."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "No se puede cambiar el impuesto, debe eliminar y volver a crear líneas."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9261,7 +9244,7 @@ msgid ""
|
||||
msgstr "No se pueden crear artículos de revistas con una moneda secundaria sin llenar tanto \"moneda\" y el campo 'cantidad de moneda'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9270,7 +9253,7 @@ msgid ""
|
||||
msgstr "No se puede eliminar una factura después de que ha sido validado (y recibido un número). Puede configurar de nuevo al estado \"Borrador\" y modificar su contenido, a continuación, volver a confirmarlo."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1700,7 +1700,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3294,12 +3301,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 "Costos Directos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5278,11 +5279,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6707,15 +6715,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6723,7 +6723,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7226,11 +7226,6 @@ msgstr "Ventas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipo de Ventas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7964,7 +7959,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7972,7 +7967,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7980,18 +7975,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9240,13 +9229,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9254,7 +9237,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1698,7 +1698,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3292,12 +3299,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5276,11 +5277,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6705,15 +6713,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6721,7 +6721,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7224,11 +7224,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7962,7 +7957,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7970,7 +7965,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7978,18 +7973,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9238,13 +9227,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9252,7 +9235,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9261,7 +9244,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -10,8 +10,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1701,7 +1701,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3295,12 +3302,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5279,11 +5280,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6708,15 +6716,7 @@ msgid "Proforma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6724,7 +6724,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7227,11 +7227,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Müügi meeskond"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7965,7 +7960,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7981,18 +7976,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9241,13 +9230,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9255,7 +9238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1700,7 +1700,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3294,12 +3301,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5278,11 +5279,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6707,15 +6715,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6723,7 +6723,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7226,11 +7226,6 @@ msgstr "Sales"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Sales Team"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7964,7 +7959,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7972,7 +7967,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7980,18 +7975,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9240,13 +9229,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9254,7 +9237,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+30
-47
@@ -16,9 +16,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-28 20:02+0000\n"
|
||||
"Last-Translator: Sahar Daraye <sahar.daraye.1369@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1707,7 +1707,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3301,12 +3308,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5285,11 +5286,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -5617,7 +5625,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "جدید"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -5774,7 +5782,7 @@ 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 "تعداد اقدامات"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
||||
@@ -5795,7 +5803,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "تعداد پیام ها که نیاز به عمل"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
|
||||
@@ -6714,15 +6722,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6730,7 +6730,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7233,11 +7233,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7979,7 +7974,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7987,18 +7982,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9247,13 +9236,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9261,7 +9244,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9270,7 +9253,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+41
-58
@@ -18,9 +18,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 11:01+0000\n"
|
||||
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1709,7 +1709,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automaattinen muotoilu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automaattisesti kohdistetut rivit"
|
||||
@@ -3303,12 +3310,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 "välittömät kust."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -4141,7 +4142,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
|
||||
msgid "Has default company"
|
||||
msgstr ""
|
||||
msgstr "Oletusyritys on asetettu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
|
||||
@@ -4954,7 +4955,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Journal invoices with period in current year"
|
||||
msgstr ""
|
||||
msgstr "Päiväkirjan laskut joiden jakso on kuluvana vuonna"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||||
@@ -5287,11 +5288,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "- ostovelat"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "- maksut"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -5770,7 +5778,7 @@ msgstr "Numero"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||||
msgid "Number (Move)"
|
||||
msgstr ""
|
||||
msgstr "Numero (siirto)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
|
||||
@@ -5781,12 +5789,12 @@ msgstr "Toimenpiteiden määrä"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
||||
msgid "Number of Coins/Bills"
|
||||
msgstr ""
|
||||
msgstr "Kolikoiden/setelien määrä"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
msgstr "Päivien lukumäärä"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
|
||||
@@ -6643,7 +6651,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Pro Forma Invoice"
|
||||
msgstr ""
|
||||
msgstr "Proformalasku"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||||
@@ -6716,15 +6724,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6732,7 +6732,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -6872,14 +6872,14 @@ msgstr ""
|
||||
#: code:addons/account/wizard/account_reconcile.py:79
|
||||
#, python-format
|
||||
msgid "Reconcile Writeoff"
|
||||
msgstr ""
|
||||
msgstr "Täsmäytä alaskirjaus"
|
||||
|
||||
#. 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 "Täsmäytä demo-pankkitiliote"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment,state:0
|
||||
@@ -6909,7 +6909,7 @@ msgstr ""
|
||||
#: model:ir.actions.client,name:account.action_bank_reconcile
|
||||
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
||||
msgid "Reconciliation on Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Pankin tiliotteiden täsmäytys"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -6959,7 +6959,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "Reference number"
|
||||
msgstr ""
|
||||
msgstr "Viitenumero"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
|
||||
@@ -7235,11 +7235,6 @@ msgstr "Myynti"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Myyntitiimi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7256,7 +7251,7 @@ msgstr "Myyjä"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
msgid "Search Account Journal"
|
||||
msgstr ""
|
||||
msgstr "Hae päiväkirjasta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||||
@@ -7383,7 +7378,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "Syyskuu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7981,7 +7976,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7989,18 +7984,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -8593,7 +8582,7 @@ msgstr "Saatavat yhteensä"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
|
||||
msgid "Total Residual"
|
||||
msgstr ""
|
||||
msgstr "Jäännöksen summa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
|
||||
@@ -9249,13 +9238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9272,7 +9255,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
@@ -9628,7 +9611,7 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
|
||||
#, python-format
|
||||
msgid "reconciliations with the ctrl-enter shortcut."
|
||||
msgstr ""
|
||||
msgstr "täsmäytyksiä ctrl-enter pikanäppäimellä."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
||||
+32
-49
@@ -16,7 +16,7 @@
|
||||
# Loic <loic.richard2@gmail.com>, 2015
|
||||
# lucasdeliege <deliegelucas@gmail.com>, 2015
|
||||
# Lucas Deliege <lud@odoo.com>, 2015
|
||||
# Martin Trigaux, 2015
|
||||
# Martin Trigaux, 2015-2016
|
||||
# Matillon Samantha <smatillon@gmail.com>, 2015-2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2015
|
||||
# Maxime Solinas <msolinas@t2o.ca>, 2015
|
||||
@@ -42,9 +42,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 18:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 14:29+0000\n"
|
||||
"Last-Translator: Stéphane Bidoul (ACSONE)\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1733,7 +1733,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Mise en forme automatique"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Ecritures lettrées automatiquement"
|
||||
@@ -1814,7 +1821,7 @@ msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
|
||||
"bank account number."
|
||||
msgstr "Numéro de compte bancaire sur lequel la facture doit être payée. Un compte bancaire de la société si c'est une facture client ou un avoir fournisseur, sinon le numéro de compte bancaire du fournisseur."
|
||||
msgstr "Numéro de compte bancaire sur lequel la facture doit être payée. Un compte bancaire de la société si il s'agit d'une facture client ou un avoir fournisseur, sinon le numéro de compte bancaire du fournisseur."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
||||
@@ -2175,7 +2182,7 @@ msgstr "Impossible de générer un code journal. Merci de compléter le champ 'C
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:54
|
||||
#, python-format
|
||||
msgid "Cannot refund draft/proforma/cancelled invoice."
|
||||
msgstr "Impossible de faire un avoir pour une facture draft/proforma/annulée."
|
||||
msgstr "Impossible de faire un avoir pour une facture brouillon/proforma/annulée."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:56
|
||||
@@ -3327,12 +3334,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Différence entre la balance finale calculée et la balance finale spécifiée manuellement."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Coûts directs"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -3749,7 +3750,7 @@ msgstr "Compte de dépense sur les modèles d'article"
|
||||
#: model:account.account.type,name:account.data_account_type_expenses
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Expenses"
|
||||
msgstr "Notes de frais"
|
||||
msgstr "Dépenses"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -5311,11 +5312,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Comptes moins payables"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Moins paiement"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6740,15 +6748,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Erreur de programmation : domain_maker_move_line_amount nécessite l'opérateur \"=\" ou \"<\""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6756,7 +6756,7 @@ msgid ""
|
||||
msgstr "Erreur de programmation : le modèle attendu pour cette action est \"account.invoice\". Celui fournit est \"%d\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7259,11 +7259,6 @@ msgstr "Ventes"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Taxe de vente (%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Équipe commerciale"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7997,7 +7992,7 @@ msgid ""
|
||||
msgstr "Le montant exprimé dans la devise propre au compte si celle-ci est différente de celle de la société."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -8005,7 +8000,7 @@ msgid ""
|
||||
msgstr "Le montant en devise doit être négatif pour un montant au crédit et positif pour un montant au débit."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -8013,18 +8008,12 @@ msgid ""
|
||||
msgstr "La portée de l'application des taxes dans un groupe doit soit être du le même que le groupe soit \"Aucun\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "Le compte en banque d'un journal bancaire doit appartenir à la même société (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "La ligne de relevé bancaire est déja réconciliée."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -8887,7 +8876,7 @@ msgid ""
|
||||
" one. The credit note will be created, validated and reconciled\n"
|
||||
" with the current invoice. A new, draft, invoice will be created \n"
|
||||
" so that you can edit it."
|
||||
msgstr "Utilisez cette option si vous voulez annuler une facture et en créer une nouvelle.\nLa note de crédit sera créée, validé et réconciliée. Une nouvelle facture brouillon sera créée\nque vous pourrez éditer."
|
||||
msgstr "Utilisez cette option si vous voulez annuler une facture et en créer une nouvelle. L'avoir sera créé, validé et réconcilié. Une nouvelle facture brouillon sera créée que vous pourrez éditer."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||||
@@ -9273,13 +9262,7 @@ msgid ""
|
||||
msgstr "Vous ne pouvez pas changer la société d'un compte qui contient déjà des écritures."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les lignes."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9287,7 +9270,7 @@ msgid ""
|
||||
msgstr "Vous ne pouvez pas créer une ligne de journal avec une deuxième devise sans avoir rempli à la fois les champs 'devise' et 'montant de devise'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9296,7 +9279,7 @@ msgid ""
|
||||
msgstr "Vous ne pouvez pas supprimer une facture après sa validation (quand un numéro lui a été attribué). Vous pouvez la remettre dans l'état \"Brouillon\" pour modifier son contenu, puis la confirmer de nouveau."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/language/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1700,7 +1700,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3294,12 +3301,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5278,11 +5279,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6707,15 +6715,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6723,7 +6723,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7226,11 +7226,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7964,7 +7959,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7972,7 +7967,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7980,18 +7975,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9240,13 +9229,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9254,7 +9237,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1699,7 +1699,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3293,12 +3300,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5277,11 +5278,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6706,15 +6714,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6722,7 +6722,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7225,11 +7225,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7963,7 +7958,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7979,18 +7974,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9239,13 +9228,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9253,7 +9236,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9262,7 +9245,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -10,8 +10,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1701,7 +1701,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3295,12 +3302,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5279,11 +5280,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6708,15 +6716,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6724,7 +6724,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7227,11 +7227,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7965,7 +7960,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7981,18 +7976,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9241,13 +9230,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9255,7 +9238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+34
-51
@@ -19,8 +19,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-05 15:36+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -114,7 +114,7 @@ msgstr "Broj znamenaka"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# linija"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
|
||||
@@ -124,7 +124,7 @@ msgstr "# transakcija"
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||||
msgstr ""
|
||||
msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:321
|
||||
@@ -159,12 +159,12 @@ msgstr ", ako su Računovodstvo ili Nabava instalirani"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "-> Reconcile"
|
||||
msgstr ""
|
||||
msgstr "-> Zatvori"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
msgid "-> View reconciled entries"
|
||||
msgstr ""
|
||||
msgstr "-> Pregled zatvorenih stavaka"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:322
|
||||
@@ -1710,7 +1710,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatsko oblikovanje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automatski zatvorene stavke"
|
||||
@@ -1913,7 +1920,7 @@ msgstr "Bankovni izvadci su potpuno zatvoreni."
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
msgstr "Osnovica"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -1952,7 +1959,7 @@ msgstr "Izdavanje računa"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Bills"
|
||||
msgstr ""
|
||||
msgstr "Računi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -2301,7 +2308,7 @@ msgstr "Provjeri saldo zatvaranja"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
|
||||
msgid "Check if difference is zero."
|
||||
msgstr ""
|
||||
msgstr "Označiti ako je razlika nula."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
||||
@@ -3304,12 +3311,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Razlika između izračunatog i upisanog završnog salda"
|
||||
|
||||
#. module: account
|
||||
#: 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 "Direktni Troškovi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -4765,7 +4766,7 @@ msgstr "Je pratitelj"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
||||
msgid "Is zero"
|
||||
msgstr ""
|
||||
msgstr "Je nula"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
||||
@@ -5288,11 +5289,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Manja konta obveza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Manje plaćanje"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6717,15 +6725,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Programska pogreška : domain_maker_move_line_amount requires comparator '=' or '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6733,7 +6733,7 @@ msgid ""
|
||||
msgstr "Programska pogreška: očekivani model za ovu radnju je 'account.invoice'. Model koji sada koristite je '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7236,11 +7236,6 @@ msgstr "Prodaja"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Porez prodaje(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Prodajni tim"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr "Iznos izražen u povezanoj valuti konta ukoliko nije ista kao i valuta poduzeća."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7982,7 +7977,7 @@ msgid ""
|
||||
msgstr "Iznos iskazan u sekundarnoj valuti mora imati pozitivan predznak kada konto duguje i negativan predznak kada konto potražuje. "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7990,18 +7985,12 @@ msgid ""
|
||||
msgstr "Obujam poreza u grupi mora biti isti kao grupa ili \"Nijedan\". "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "Bankovni račun mora pripadati istom poduzeću (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Stavka bankovnog izvoda je već zatvorena."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9250,13 +9239,7 @@ msgid ""
|
||||
msgstr "Ne možete mijenjati tvrtku vlasnika na kontu koji već sadrži knjiženja."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr "Ne možete kreirati knjiženja sa sekundarnom valutom bez unosa u polja 'valuta' i 'devizni iznos'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9273,7 +9256,7 @@ msgid ""
|
||||
msgstr "Ne možete obrisati račun nakon što je potvrđen (i dobio je broj). Možete ga vratiti u 'nacrt' i promijeniti njegov sadržaj, zatim ga ponovo potvrditi."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -11,8 +11,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 12:31+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 12:42+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1702,7 +1702,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatikus formázás"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr "Automatikus párosítás, egyeztetés"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automatikusan könyvelt egyeztetett tételek"
|
||||
@@ -3296,12 +3303,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "A számított záró egyenleg és a tényleges záró egyenleg közti különbség."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Közvetlen költségek"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5280,11 +5281,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Kötelezettség számlákkal csökkentett"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Befizetésekkel csökkentet"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr "Hagyja az odoo rendszert a tételek főkönyvi egyeztetésére ehhez a felhasználóhoz"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6709,15 +6717,7 @@ msgid "Proforma"
|
||||
msgstr "Pro forma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Programolvasási hiba : domain_maker_move_line_amount requires comparator '=' or '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6725,7 +6725,7 @@ msgid ""
|
||||
msgstr "Programolvasási hiba : ennek a műveletnek a várható modellje a 'account.invoice'. Ez a benyújtott '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7228,11 +7228,6 @@ msgstr "Értékesítések"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Értékesítési adó(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Értékesítési csapat"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7966,7 +7961,7 @@ msgid ""
|
||||
msgstr "A vállalat pénznemétől eltérő másodlagos pénznemben kifejezett összeg."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr "A másodlagos pénznemben kifejezett összegnek pozitívnak kell lennie, ha a számla fizetendő/tartozás, és negatívnak, ha a számla követel/bevétel/jóváírás."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7982,18 +7977,12 @@ msgid ""
|
||||
msgstr "Az alkalmazásban egy csoporton belül az összefüggő adóknak ugyanannak kell lenniük vagy min a csoporté vagy \"Semmi\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "A banki napló bank számának ugyanahhoz a vállalathoz kell tartoznia (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "A banki kivonat tételsora már egyeztetésre került."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9242,13 +9231,7 @@ msgid ""
|
||||
msgstr "Nem változtathatja meg a már naplót tartalmazó főkönyvi számla tulajdonos vállalkozását."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Nem tudja megváltoztatni az adót, el kell távolítania és létre kell hoznia tételeket."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9256,7 +9239,7 @@ msgid ""
|
||||
msgstr "Nem tud másodlagos pénznemmel ellátott napló tételt létrehozni a 'pénznem' és 'pénznem mennyiség' mező kitöltése nélkül."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9265,7 +9248,7 @@ msgid ""
|
||||
msgstr "Nem törölheti a már jóváhagyott számlát (és kapott egy számot). Visszaállíthatja 'Tervezet' állapotba és módosíthatja a tartalmát, utána újra-jóváhagyhatja."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -16,9 +16,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 04:00+0000\n"
|
||||
"Last-Translator: Rizky Fajar Ryanda <rizky.rikuverse@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1707,7 +1707,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Otomatis format"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Item secara otomatis didamaikan"
|
||||
@@ -3301,12 +3308,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Perbedaan antara berakhir keseimbangan dihitung dan keseimbangan berakhir tertentu."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Biaya langsung"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5285,11 +5286,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Kurang dibayar akun"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Pembayaran kurang"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6714,15 +6722,7 @@ msgid "Proforma"
|
||||
msgstr "LKM tersebut proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Kesalahan programmation: domain_maker_move_line_amount memerlukan komparator '=' atau ' <'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6730,7 +6730,7 @@ msgid ""
|
||||
msgstr "Programmation kesalahan: model diharapkan untuk tindakan ini adalah 'akun.invoice'. Yang disediakan adalah '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7233,11 +7233,6 @@ msgstr "Penjualan"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Penjualan PPN(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Tim Penjualan"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr "Jumlah yang dinyatakan dalam mata uang terkait akun jika tidak sama dengan perusahaan satu."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7979,7 +7974,7 @@ msgid ""
|
||||
msgstr "Jumlah yang dinyatakan dalam mata uang sekunder harus positif ketika akun didebet dan negatif ketika akun yang dikreditkan."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7987,18 +7982,12 @@ msgid ""
|
||||
msgstr "Lingkup aplikasi pajak dalam kelompok harus baik sama dengan kelompok atau \"None\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "akun bank bank jurnal harus milik perusahaan yang sama (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Garis pernyataan bank telah didamaikan."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9247,13 +9236,7 @@ msgid ""
|
||||
msgstr "Anda tidak dapat mengubah perusahaan pemilik akun yang sudah berisi jurnal item."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Anda tidak dapat mengubah pajak, Anda harus menghapus dan membuat ulang garis."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9261,7 +9244,7 @@ msgid ""
|
||||
msgstr "Anda tidak dapat membuat jurnal item dengan mata uang sekunder tanpa mengisi bidang 'jumlah mata uang' dan 'mata uang'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9270,7 +9253,7 @@ msgid ""
|
||||
msgstr "Anda tidak dapat menghapus tagihan setelah ia telah divalidasi (dan menerima). Anda dapat mengatur kembali ke keadaan \"Draft\" dan memodifikasi isinya, kemudian kembali mengkonfirmasikannya."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -18,9 +18,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-25 11:07+0000\n"
|
||||
"Last-Translator: Daniele Faraglia <daniele.faraglia@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1709,7 +1709,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formattazione automatica"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Elementi riconciliati automaticamente"
|
||||
@@ -3303,12 +3310,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Differenza tra il saldo finale calcolato e quello indicato."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Costi diretti"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5287,11 +5288,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Meno conti di debito"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Meno pagamenti"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6716,15 +6724,7 @@ msgid "Proforma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Programmation error : domain_maker_move_line_amount requires comparator '=' or '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6732,7 +6732,7 @@ msgid ""
|
||||
msgstr "Programmation error: the expected model for this action is 'account.invoice'. The provided one is '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7235,11 +7235,6 @@ msgstr "Vendite"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Imposta sulle vendite (%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Team di vendita"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr "L'ammontare espresso nella valuta correlata se diverso da quello dell'azienda."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7981,7 +7976,7 @@ msgid ""
|
||||
msgstr "Il valore espresso in una valuta secondaria deve essere positivo se il conto è addebitato, negativo se il conto è accreditato."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7989,18 +7984,12 @@ msgid ""
|
||||
msgstr "Lo scopo di applicazione delle imposte in un gruppo deve essere la stessa del gruppo o altrimenti \"Nessuna\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "Il conto e il sezionale della banca devono appartenere alla stessa società (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "L'estratto conto bancario è già stato riconciliato."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9249,13 +9238,7 @@ msgid ""
|
||||
msgstr "Non è possibile cambiare l'azienda intestata ad un conto contenente registrazioni contabili."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Non è possibile cambiare l'imposta, è necessario rimuoverla e ricreare le righe."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr "Non è possibile creare registrazioni con una valuta secondaria senza i campi 'valuta' e 'importo valuta'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9272,7 +9255,7 @@ msgid ""
|
||||
msgstr "Non è possibile eliminare una fattura validata (che ha ricevuto un numero). Reimpostarla a \"Bozza\" e modificarne il contenuto, quindi riconfermarla."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+37
-53
@@ -6,6 +6,7 @@
|
||||
# kent_ocean <ke.tanabe@gmail.com>, 2016
|
||||
# Kohji Katayama <kohji.katayama@dreamyard.co.jp>, 2016
|
||||
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2016
|
||||
# Masayuki Takesue <m_takesue@nifty.com>, 2016
|
||||
# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2016
|
||||
# ook rio <riokoko5@gmail.com>, 2016
|
||||
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015-2016
|
||||
@@ -14,9 +15,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 04:28+0000\n"
|
||||
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-24 01:06+0000\n"
|
||||
"Last-Translator: Masayuki Takesue <m_takesue@nifty.com>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1387,7 +1388,7 @@ msgstr "通常、マニュアルで作成されたすべての新しい仕訳は
|
||||
msgid ""
|
||||
"All selected journal entries will be validated and posted. You won't be able"
|
||||
" to modify them afterwards."
|
||||
msgstr ""
|
||||
msgstr "選択されたすべての仕訳は、検証され記帳されます。記帳後は修正できません。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:246
|
||||
@@ -1705,7 +1706,14 @@ msgid "Automatic formatting"
|
||||
msgstr "自動フォーマット"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "自動消し込み項目"
|
||||
@@ -2008,7 +2016,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||||
msgid "By Salespersons"
|
||||
msgstr ""
|
||||
msgstr "販売担当者ごと"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
|
||||
@@ -3299,12 +3307,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -3758,7 +3760,7 @@ msgstr "2月"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
|
||||
msgid "Federal States"
|
||||
msgstr ""
|
||||
msgstr "州"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
@@ -5283,11 +5285,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "減算 買掛金"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "減算 支払"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -5811,7 +5820,7 @@ msgstr "OK"
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "10月"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -6712,15 +6721,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6728,7 +6729,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7148,7 +7149,7 @@ msgstr "担当者"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
|
||||
msgid "Reversal date"
|
||||
msgstr ""
|
||||
msgstr "逆仕訳日付"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||||
@@ -7231,11 +7232,6 @@ msgstr "販売"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "販売チーム"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7946,7 +7942,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_move.py:780
|
||||
#, python-format
|
||||
msgid "The account %s (%s) is not marked as reconciliable !"
|
||||
msgstr ""
|
||||
msgstr "勘定科目 %s (%s) は、消込みできません !"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
|
||||
@@ -7969,7 +7965,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7977,7 +7973,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7985,18 +7981,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9245,13 +9235,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9259,7 +9243,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9268,7 +9252,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
@@ -9367,7 +9351,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
msgid "You have"
|
||||
msgstr ""
|
||||
msgstr "この顧客には"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_general_ledger.py:21
|
||||
@@ -9589,7 +9573,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
||||
msgstr ""
|
||||
msgstr "があります。未消込入金を割り当ててこの請求書を支払済にしてください。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
@@ -9617,7 +9601,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "outstanding payments"
|
||||
msgstr ""
|
||||
msgstr "未消込入金"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
||||
+26
-43
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1699,7 +1699,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Mise en forme automatique"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3293,12 +3300,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5277,11 +5278,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6706,15 +6714,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6722,7 +6722,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7225,11 +7225,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7963,7 +7958,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7979,18 +7974,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9239,13 +9228,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9253,7 +9236,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9262,7 +9245,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+29
-46
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
@@ -1699,7 +1699,14 @@ msgid "Automatic formatting"
|
||||
msgstr "자동 형태"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3293,12 +3300,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -3912,13 +3913,13 @@ msgstr "팔로워"
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "팔로워"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "팔로워(파트너)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
||||
@@ -5277,11 +5278,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6706,15 +6714,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6722,7 +6722,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7225,11 +7225,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7963,7 +7958,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7979,18 +7974,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -8762,7 +8751,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "읽지 않은 메시지"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -9239,13 +9228,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9253,7 +9236,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9262,7 +9245,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+35
-52
@@ -10,9 +10,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 09:27+0000\n"
|
||||
"Last-Translator: Šarūnas Ažna <sarunas.azna@gmail.com>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -348,7 +348,7 @@ msgstr "<span>Dublikuoti</span>"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "<span>New Bill</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>Nauja sąskaita</span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -368,7 +368,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "<span>Operations</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>Operacijos</span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -703,7 +703,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Suma</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -1701,7 +1701,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatinis formatavimas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -1943,7 +1950,7 @@ msgstr "Mokėjimas"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Bills"
|
||||
msgstr ""
|
||||
msgstr "Sąskaitos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -3295,12 +3302,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -3914,13 +3915,13 @@ msgstr "Prenumeratoriai"
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Prenumeratoriai (kanalų)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Prenumeratoriai (partneriai)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
||||
@@ -4248,7 +4249,7 @@ msgstr "Jeigu pažymėta, nauji pranešimai reikalaus jūsų dėmesio."
|
||||
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Jeigu pažymėtas - naujos žinutės reikalauja Jūsų dėmesio."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
|
||||
@@ -4751,7 +4752,7 @@ 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 "Yra prenumeratorius"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
||||
@@ -5279,11 +5280,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6708,15 +6716,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6724,7 +6724,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7227,11 +7227,6 @@ msgstr "Pardavimai"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Pardavimų mokestis(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Pardavimų komanda"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7965,7 +7960,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7981,18 +7976,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9241,13 +9230,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9255,7 +9238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1698,7 +1698,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automātiska formatēšana"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3292,12 +3299,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5276,11 +5277,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6705,15 +6713,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6721,7 +6721,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7224,11 +7224,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7962,7 +7957,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7970,7 +7965,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7978,18 +7973,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9238,13 +9227,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9252,7 +9235,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9261,7 +9244,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-29 10:59+0000\n"
|
||||
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\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"
|
||||
@@ -1699,7 +1699,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Автоматско форматирање"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Автоматски порамнети предмети"
|
||||
@@ -3293,12 +3300,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Разлика помеѓу компјутираниот завршен биланс и специфираниот завршен биланс."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Директни трошоци"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5277,11 +5278,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Помалку платежни сметки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Помало плаќање"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6706,15 +6714,7 @@ msgid "Proforma"
|
||||
msgstr "Про-фактура"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6722,7 +6722,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7225,11 +7225,6 @@ msgstr "Продажби"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Данок на продажби(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Продажен тим"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7963,7 +7958,7 @@ msgid ""
|
||||
msgstr "Износот изразен во поврзаната валута на сметката не е еднаков со оној на компанијата."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr "Сумата изразена во секундарна валута мора да биде позитивна кога се наплаќа од сметката и негативна кога се плаќа на сметката."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7979,18 +7974,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "Банкарската сметка на банкарски дневник мора да припаѓа на истата компанија (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Ставката од изводот е веќе подмирена."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9239,13 +9228,7 @@ msgid ""
|
||||
msgstr "Не можете да ја промените компанијата сопственик на сметката која веќе содржи ставки во дневникот."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Не може да го промените данокот, треба да ги отстраните и повторно да ги креирате ставките."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9253,7 +9236,7 @@ msgid ""
|
||||
msgstr "Не можете да креирате ставки во дневникот со секундарна валута без да ги зачувате и двете полиња 'валута' и 'валута на износот'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9262,7 +9245,7 @@ msgid ""
|
||||
msgstr "Не може да избришете фактура откако е потврдена (и има добиено број). Може да ја вратите назад во состојба \"Нацрт\" и да ја промените нејзината содржина, потоа повторно да ја потврдите."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -10,8 +10,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1701,7 +1701,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Автомат хэлбэржүүлэлт"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3295,12 +3302,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5279,11 +5280,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6708,15 +6716,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6724,7 +6724,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7227,11 +7227,6 @@ msgstr "Захиалагчид"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7965,7 +7960,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7981,18 +7976,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9241,13 +9230,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9255,7 +9238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -11,9 +11,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-05 13:32+0000\n"
|
||||
"Last-Translator: Roy Edvard Ellingsen <roy@royedvard.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1702,7 +1702,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatisk formattering"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3296,12 +3303,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5280,11 +5281,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6709,15 +6717,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6725,7 +6725,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7228,11 +7228,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7966,7 +7961,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7982,18 +7977,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9242,13 +9231,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9256,7 +9239,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9265,7 +9248,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -15,9 +15,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-30 17:05+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1706,7 +1706,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatische formatering"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automatisch afgeletterde regels"
|
||||
@@ -3300,12 +3307,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Verschil tussen het berekende eindsaldo en het gespecificeerde eindsoldo"
|
||||
|
||||
#. module: account
|
||||
#: 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 "Directe kosten"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5284,11 +5285,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Minus crediteurrekeningen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Minus betalingen"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6713,15 +6721,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Programmeerfout: domain_maker_move_line_amount moet het vergelijkteken '=' of '<' hebben"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6729,7 +6729,7 @@ msgid ""
|
||||
msgstr "Programmeerfout: het verwachte model voor deze actie is 'account.invoice'. U hebt gekozen voor '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7232,11 +7232,6 @@ msgstr "Verkopen"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Verkoopbelastingen (%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Verkoopteam"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7970,7 +7965,7 @@ msgid ""
|
||||
msgstr "Het bedrag uitgedrukt in de van toepassing zijnde valuta, indien niet gelijk aan de bedrijfsvaluta."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7978,7 +7973,7 @@ msgid ""
|
||||
msgstr "Het bedrag in de secundaire valuta moet positief zijn bij debet en negatief bij credit."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7986,18 +7981,12 @@ msgid ""
|
||||
msgstr "Belastingen in een groep kunnen enkel toegepast worden in dezelfde groep of niet tot een groep behoren."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "De bankrekening van een bankdagboek moeten tot hetzelfde bedrijf behoren (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Bankafschrift was reeds afgeletterd"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9246,13 +9235,7 @@ msgid ""
|
||||
msgstr "Het is niet mogelijk om het bedrijf wat eigenaar is van de rekening te wijzigen. Dit omdat er al boekingen aanwezig zijn."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Het is niet mogelijk de belastingen te wijzigen. U dient de regels te verwijderen en opnieuw in te geven."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9260,7 +9243,7 @@ msgid ""
|
||||
msgstr "Het is niet mogelijk om boekingen aan te maken met een tweede valuta, zonder zowel de valuta a;s het valutabedrag in te voeren."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9269,7 +9252,7 @@ msgid ""
|
||||
msgstr "Het is niet mogelijk een factuur te verwijderen nadat deze is bevestigd (en een factuurnummer heeft gekregen). U kunt de factuur terugzetten naar 'Concept' an vervolgens de inhoud aanpassen. Vervolgens kunt u de factuur opnieuw bevestigen."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -10,9 +10,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-04 10:22+0000\n"
|
||||
"Last-Translator: Eddy Jacob <eddy@musits.be>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1701,7 +1701,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatische formattering"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3295,12 +3302,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5279,11 +5280,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6708,15 +6716,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6724,7 +6724,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7227,11 +7227,6 @@ msgstr "Verkopen"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7965,7 +7960,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7981,18 +7976,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9241,13 +9230,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9255,7 +9238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+33
-49
@@ -10,14 +10,15 @@
|
||||
# Jakobus Buntownikus <buntownix@gmail.com>, 2016
|
||||
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2015
|
||||
# Martin Trigaux, 2015
|
||||
# Monika Motyczyńska <m.monia@op.pl>, 2016
|
||||
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 15:36+0000\n"
|
||||
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -155,7 +156,7 @@ msgstr ", jeśli księgowość albo zakupy są zainstalowane"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "-> Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Uzgodnij"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
@@ -1706,7 +1707,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatyczne formatowanie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automatycznie uzgodnione pozycje"
|
||||
@@ -1909,7 +1917,7 @@ msgstr "Wyciągi bankowe są w pełni uzgodnione"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
msgstr "Baza"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -1948,7 +1956,7 @@ msgstr "Rozliczenia"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Bills"
|
||||
msgstr ""
|
||||
msgstr "Rachunki"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -2297,7 +2305,7 @@ msgstr "Sprawdż saldo końcowe"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
|
||||
msgid "Check if difference is zero."
|
||||
msgstr ""
|
||||
msgstr "Sprawdź czy różnica wynosi zero"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
||||
@@ -3300,12 +3308,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Różnica między wyliczonym a wyznaczonym saldem końcowym."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Koszty bezpośrednie"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5284,11 +5286,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Minus konta zobowiązań"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Minus płatności"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6713,15 +6722,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Błąd programowania : domain_maker_move_line_amount wymaga komparatora '=' or '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6729,7 +6730,7 @@ msgid ""
|
||||
msgstr "Błąd programowania: oczekiwany model dla tej akcji to 'account.invoice'. podany to '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7232,11 +7233,6 @@ msgstr "Sprzedaż"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Podatek należny(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Zespół sprzedaży"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7970,7 +7966,7 @@ msgid ""
|
||||
msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7978,7 +7974,7 @@ msgid ""
|
||||
msgstr "Kwota wyrażona w drugiej walucie musi być dodatnia, jeśli konto jest obciążone, i ujemna, gdy konto jest uznane."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7986,18 +7982,12 @@ msgid ""
|
||||
msgstr "Zastosowanie zakresu podatków w grupie musi być albo takie samo jak grupa lub żadne."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "Konto bankowe dziennika Bank musi należeć do tej samej firmy (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Pozycje wyciągu bankowego zostały już wcześniej uzgodnione."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9061,7 +9051,7 @@ msgstr "Możemy przeprowadzić cały proces importowania\nza ciebie: po prostu w
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "We hope this tool helped you implement our accounting application."
|
||||
msgstr "Mamy nadzieję, że ten przyrząd może wdrożyć aplikację rachunkowości."
|
||||
msgstr "Mamy nadzieję, że to narzędzie pomoże wdrożyć aplikację księgowości."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
|
||||
@@ -9246,13 +9236,7 @@ msgid ""
|
||||
msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje ponownie."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9260,7 +9244,7 @@ msgid ""
|
||||
msgstr "Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach 'waluta' i 'wartość w walucie'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9269,7 +9253,7 @@ msgid ""
|
||||
msgstr "Nie możesz usunąc faktury po jej zaksięgowaniu (i otrzymaniu przez nią numeru). Możesz ustawić ją z powrotem na projekt, zmienić zawartość i ponownie zatwierdzić."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -14,8 +14,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1705,7 +1705,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formatação automática"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automaticamente reconcilar items"
|
||||
@@ -3299,12 +3306,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Diferença entre o saldo final calculado e o saldo final especificado."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Custos Diretos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5283,11 +5284,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Menos Contas a Pagar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Menos Pagamento"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6712,15 +6720,7 @@ msgid "Proforma"
|
||||
msgstr "Pró-forma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Erro de Programação: domain_maker_move_line_amount requer comparador '=' ou '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6728,7 +6728,7 @@ msgid ""
|
||||
msgstr "Erro de Programação: o modelo esperado para esta ação é 'account.invoice'. O que foi disponibilizado é '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7231,11 +7231,6 @@ msgstr "Vendas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Imposto de Vendas(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipa de Vendas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7969,7 +7964,7 @@ msgid ""
|
||||
msgstr "O montante expresso na conta da moeda relacionada, se não igual à da empresa principal."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7977,7 +7972,7 @@ msgid ""
|
||||
msgstr "O montante expresso na moeda secundária deve ser positivo quando a conta é debitada, e deve ser negativa quando a conta for creditada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7985,18 +7980,12 @@ msgid ""
|
||||
msgstr "O âmbito de aplicação dos impostos num grupo deve ser o mesmo que o grupo ou \"Nenhum\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "A conta bancária de um diário de banco deve pertencer à mesma empresa (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "A linha de extracto bancário já se reconciliou."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9245,13 +9234,7 @@ msgid ""
|
||||
msgstr "Não pode mudar o dono da empresa, de uma conta que já contém itens diários."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Não pode mudar o imposto, deve remover e criar novas linhas."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9259,7 +9242,7 @@ msgid ""
|
||||
msgstr "Não pode criar itens de diário com uma moeda secundária sem preencher os campos 'moeda' e 'quantidade de moeda'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9268,7 +9251,7 @@ msgid ""
|
||||
msgstr "Você não pode apagar uma factura depois de ter sido validada (e recebeu um número)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -19,9 +19,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-17 20:05+0000\n"
|
||||
"Last-Translator: Vanessa Dantas Nascimento <vanessa83dantas@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1710,7 +1710,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formatação automática"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Reconciliar itens automaticamente"
|
||||
@@ -3304,12 +3311,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Diferença entre o saldo final calculado e o saldo final especificado."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Custos diretos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5288,11 +5289,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Menor Contas a Pagar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Menor Pagamento"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6717,15 +6725,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Erro de programação : domain_maker_move_line_amount requer comparador '=' ou '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6733,7 +6733,7 @@ msgid ""
|
||||
msgstr "Erro de programação: o modelo previsto para esta ação é 'account.invoice'. O fornecido foi '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7236,11 +7236,6 @@ msgstr "Vendas"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Imposto sobre Vendas (%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipe de Vendas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr "O valor expresso na moeda da conta relacionada, se não for igual ao da empresa."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7982,7 +7977,7 @@ msgid ""
|
||||
msgstr "O valor expresso na moeda secundária deve ser positivo quando a conta for debitada e negativo quando a conta for creditada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7990,18 +7985,12 @@ msgid ""
|
||||
msgstr "O âmbito de aplicação dos impostos em grupo deve ser o mesmo que o grupo ou \"Nenhum\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "A conta bancária de um diário bancário deve pertencer à mesma empresa (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "A linha do demonstrativo bancário já foi reconciliada."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9250,13 +9239,7 @@ msgid ""
|
||||
msgstr "Você não pode mudar a empresa proprietária de uma conta que já contém itens de diário."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Você não pode mudar o imposto, você deve remover e recriar as linhas."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr "Você não pode criar itens de diário com uma moeda secundária sem gravar tanto no campo 'moeda' e 'valor monetário'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9273,7 +9256,7 @@ msgid ""
|
||||
msgstr "Você não pode excluir uma fatura após ela ter sido validada (e fornecido uma numeração). Você pode defini-la como \"Provisório\" e então modificar o conteúdo, e confirmar novamente."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -11,8 +11,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1702,7 +1702,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Formatare automata"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3296,12 +3303,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5280,11 +5281,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6709,15 +6717,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6725,7 +6725,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7228,11 +7228,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7966,7 +7961,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7982,18 +7977,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9242,13 +9231,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9256,7 +9239,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9265,7 +9248,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -17,9 +17,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 00:12+0000\n"
|
||||
"Last-Translator: Roman lol <lyasko.roman@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\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"
|
||||
@@ -1708,7 +1708,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Автоматическое форматирование"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Автоматически сверенные позиции"
|
||||
@@ -3302,12 +3309,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Разница между вычисленным конечным балансом и определенным конечным балансом."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Прямые Затраты"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5286,11 +5287,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Минус Кредиторская задолженность"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Минус Платеж"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6715,15 +6723,7 @@ msgid "Proforma"
|
||||
msgstr "Проформа"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Программная ошибка: domain_maker_move_line_amount требует компаратора '=' или '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6731,7 +6731,7 @@ msgid ""
|
||||
msgstr "Программная ошибка: ожидаемая модель для этого действия 'account.invoice'. Предоставленная '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7234,11 +7234,6 @@ msgstr "Продажи"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Налог с Продаж(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Отдел продаж"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7972,7 +7967,7 @@ msgid ""
|
||||
msgstr "Сумма выражена в валюте связанного счета, если не равна валюте компании."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7980,7 +7975,7 @@ msgid ""
|
||||
msgstr "Сумма, выраженная во вторичной валюте, должна быть положительной, когда счет дебетуется и отрицательной, когда счет кредитуется."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7988,18 +7983,12 @@ msgid ""
|
||||
msgstr "Область применения налогов в группе должна быть либо такой же, как в группе или \"Отсутствует\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "Банковский счет в банковском журнале, должен принадлежать той же компании (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Строка банковской выписки уже сверена."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9248,13 +9237,7 @@ msgid ""
|
||||
msgstr "Вы не можете изменить компанию владельца счета, который уже содержит пункты журнала."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Вы не можете изменить налог, вы должны удалить и создать позиции заново."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9262,7 +9245,7 @@ msgid ""
|
||||
msgstr "Вы не можете создать журнал номенклатуры со вторичной валютой, не заполняя поле \"валюта\" и \"сумма в валюте\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9271,7 +9254,7 @@ msgid ""
|
||||
msgstr "Вы не можете удалить счет после утверждения (и получения номера). Вы можете установить его в состояние \"Черновик\" и изменять его содержимое, а затем вновь подтвердить его."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -10,8 +10,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1701,7 +1701,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatické formátovanie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automaticky vyrovnané položky"
|
||||
@@ -3295,12 +3302,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "Rozdiel medzi vypočítaným konečným zostatkom a špecifikovaným konečným zostatkom."
|
||||
|
||||
#. module: account
|
||||
#: 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 "Priame náklady"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5279,11 +5280,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Menej splatných účtov"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Menej platby"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6708,15 +6716,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "Chyba programovania : domain_maker_move_line_amount vyžaduje porovnávač '=' alebo '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6724,7 +6724,7 @@ msgid ""
|
||||
msgstr "Chyba programovania: očakávaný model pre túto akciu je \"account.invoice\". Poskytnutý je '%d'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7227,11 +7227,6 @@ msgstr "Predaje"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Dane z predaja(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Predajný tým"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7965,7 +7960,7 @@ msgid ""
|
||||
msgstr "Množstvo vyjadrené v súvisiacom účte meny, pokiaľ nie je rovnaká ako mena spoločnosti."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr "Suma vyjadrená v sekundárnej mene musí byť kladná ak je účet debetný, a záporná keď je účet kreditovaný."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7981,18 +7976,12 @@ msgid ""
|
||||
msgstr "Oblasť použitia daní v skupine musí byť buď rovnaká ako skupina alebo \"Žiadny\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "Bankový účet bankovej účtovnej knihy musí patriť rovnakej spoločnosti (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Riadok bankového výpisu už bol zosúladený."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9241,13 +9230,7 @@ msgid ""
|
||||
msgstr "Nemôžete zmeniť majiteľa spoločnosti účtu ktorý už obsahuje položky účtovnej knihy."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "Nemôžete zmeniť daň, musíte odstrániť a nanovo vytvoriť riadky."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9255,7 +9238,7 @@ msgid ""
|
||||
msgstr "Nemôžete vytvoriť položky účtovnej knihy s druhotnou menou bez vyplnenia polí 'mena' a 'mena sumy'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr "Nemôžete zmazať faktúru o tom ako bola potvrdená (a dostala číslo). Môžete ju nastaviť naspäť na 'Koncept' stav a upraviť jej obsah, potom ju opäť potvrdiť."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1700,7 +1700,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Samodejno oblikovanje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3294,12 +3301,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5278,11 +5279,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6707,15 +6715,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6723,7 +6723,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7226,11 +7226,6 @@ msgstr "Prodaja"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Prodajna ekipa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7964,7 +7959,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7972,7 +7967,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7980,18 +7975,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9240,13 +9229,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9254,7 +9237,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -9,9 +9,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 11:16+0000\n"
|
||||
"Last-Translator: Arion Kosturi <arionkosturi@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1700,7 +1700,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3294,12 +3301,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5278,11 +5279,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6707,15 +6715,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6723,7 +6723,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7226,11 +7226,6 @@ msgstr "Shitjet"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7964,7 +7959,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7972,7 +7967,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7980,18 +7975,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9240,13 +9229,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9254,7 +9237,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1698,7 +1698,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3292,12 +3299,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5276,11 +5277,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6705,15 +6713,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6721,7 +6721,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7224,11 +7224,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7962,7 +7957,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7970,7 +7965,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7978,18 +7973,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9238,13 +9227,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9252,7 +9235,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9261,7 +9244,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1699,7 +1699,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatsko formatiranje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Automatski poravnate stavke"
|
||||
@@ -3293,12 +3300,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 "Direktni troškovi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5277,11 +5278,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6706,15 +6714,7 @@ msgid "Proforma"
|
||||
msgstr "Predračun"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6722,7 +6722,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7225,11 +7225,6 @@ msgstr "Prodaja"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Prodajni porez(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Prodajni tim"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7963,7 +7958,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7971,7 +7966,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7979,18 +7974,12 @@ msgid ""
|
||||
msgstr "Domen primjene poreza u grupi mora biti ili isti kao grupa ili \"Ništa\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "Bankovni račun dnevnika knjiženja mora pripadati istom preduzeću (%s)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Odabrana stavka izvoda je već poravnata."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9239,13 +9228,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9253,7 +9236,7 @@ msgid ""
|
||||
msgstr "Zabranjeno je kreiranje stavke knjiženja sa drugom valutom bez popunjavanja i polja \"valuta\" i polja \"iznos\""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9262,7 +9245,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -14,9 +14,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 09:46+0000\n"
|
||||
"Last-Translator: larmar <martin.wilderoth@linserv.se>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1705,7 +1705,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Automatisk formattering"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3299,12 +3306,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 "Direkta kostnader"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5283,11 +5284,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6712,15 +6720,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6728,7 +6728,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7231,11 +7231,6 @@ msgstr "Försäljning"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7969,7 +7964,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7977,7 +7972,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7985,18 +7980,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9245,13 +9234,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9259,7 +9242,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9268,7 +9251,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1700,7 +1700,14 @@ msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3294,12 +3301,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5278,11 +5279,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6707,15 +6715,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6723,7 +6723,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7226,11 +7226,6 @@ msgstr "การขาย"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "ทีมขาย"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7964,7 +7959,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7972,7 +7967,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7980,18 +7975,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9240,13 +9229,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9254,7 +9237,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9263,7 +9246,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -20,9 +20,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-17 08:58+0000\n"
|
||||
"Last-Translator: Mesut TAVUKÇU <mesut@data-net.com.tr>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1711,7 +1711,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Otomatik biçimleme"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3305,12 +3312,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 "Doğrudan Maliyetler"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5289,11 +5290,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "Daha Az Borç Hesabı"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "Daha Kısa Ödeme"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6718,15 +6726,7 @@ msgid "Proforma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6734,7 +6734,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7237,11 +7237,6 @@ msgstr "Satışlar"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Satış Ekibi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7975,7 +7970,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7983,7 +7978,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7991,18 +7986,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9251,13 +9240,7 @@ msgid ""
|
||||
msgstr "Hali hazırda yevmiye kalemleri içeren bir hesabın sahibi şirketi değiştiremezsiniz."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9265,7 +9248,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9274,7 +9257,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+27
-44
@@ -10,9 +10,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-04 17:37+0000\n"
|
||||
"Last-Translator: Bohdan Lisnenko\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1701,7 +1701,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Автоматичне форматування"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "Автоматично узгоджені рядки"
|
||||
@@ -3295,12 +3302,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 "Прямі витрати"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5279,11 +5280,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "мінус Рахунки кредиторів"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "мінус Платежі"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6708,15 +6716,7 @@ msgid "Proforma"
|
||||
msgstr "Проформа"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6724,7 +6724,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7227,11 +7227,6 @@ msgstr "Продаж"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "Податок продажу(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "Відділ продажу"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7965,7 +7960,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7981,18 +7976,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "Рядок виписки вже було узгоджено"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9241,13 +9230,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9255,7 +9238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
+26
-43
@@ -10,8 +10,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1701,7 +1701,14 @@ msgid "Automatic formatting"
|
||||
msgstr "Tự động định dạng"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3295,12 +3302,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5279,11 +5280,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6708,15 +6716,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6724,7 +6724,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7227,11 +7227,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7965,7 +7960,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7973,7 +7968,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7981,18 +7976,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9241,13 +9230,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9255,7 +9238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9264,7 +9247,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -38,9 +38,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-17 09:25+0000\n"
|
||||
"Last-Translator: Si Ling Lau <happy8645@hotmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1729,7 +1729,14 @@ msgid "Automatic formatting"
|
||||
msgstr "自动格式化"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr "自动调节的项目"
|
||||
@@ -3323,12 +3330,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr "计算出来的期末余额和专门的期末余额之前的差异"
|
||||
|
||||
#. module: account
|
||||
#: 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 "直接成本"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5307,11 +5308,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr "减 应付账款"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr "减 付款"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6736,15 +6744,7 @@ msgid "Proforma"
|
||||
msgstr "形式"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr "编程错误： domain_maker_move_line_amount requires comparator '='or '<'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6752,7 +6752,7 @@ msgid ""
|
||||
msgstr "编程错误：the expected model for this action is account.invoice'. The provided one is '%d'"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7255,11 +7255,6 @@ msgstr "销售"
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr "销售税(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr "销售团队"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7993,7 +7988,7 @@ msgid ""
|
||||
msgstr "用科目表设置币种和公司的币种不同，那总金额的币种沿用科目设置的币种"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -8001,7 +7996,7 @@ msgid ""
|
||||
msgstr "当科目是借方时，用第二币种标识的总金额必须是正的，当科目是贷方时，用第二币种标识的总金额必须是正的。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -8009,18 +8004,12 @@ msgid ""
|
||||
msgstr "一个群组中的税的应用范围必须和群组的设置一样或者为\"空\""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr "银行分录的银行科目必须属于同一公司(%s)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr "银行对账单行已经被调节"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9269,13 +9258,7 @@ msgid ""
|
||||
msgstr "不能更改已经包含日记账项目的所属公司 "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr "税不能被更改，你可以移除然后重新创建分录"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9283,7 +9266,7 @@ msgid ""
|
||||
msgstr "在没有填写'货币' 和 '币种数量'的有第二种币种的日记账项目不能被创建。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9292,7 +9275,7 @@ msgid ""
|
||||
msgstr "已经确认的发票不能被删除（或者已经有发票号产生），首先先设置回\"草稿\"状态然后再做更改，然后重新确认 "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -11,9 +11,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-17 08:21+0000\n"
|
||||
"PO-Revision-Date: 2016-09-12 02:54+0000\n"
|
||||
"Last-Translator: Michael Yeung\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1702,7 +1702,14 @@ msgid "Automatic formatting"
|
||||
msgstr "自動格式化"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:326
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Automatic reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:469
|
||||
#, python-format
|
||||
msgid "Automatically reconciled items"
|
||||
msgstr ""
|
||||
@@ -3296,12 +3303,6 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Direct connection to your bank"
|
||||
@@ -5280,11 +5281,18 @@ msgid "Less Payable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:138
|
||||
#: code:addons/account/models/account_invoice.py:145
|
||||
#, python-format
|
||||
msgid "Less Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
||||
#, python-format
|
||||
msgid "Let odoo try to reconcile entries for the user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||||
msgid "Level"
|
||||
@@ -6709,15 +6717,7 @@ msgid "Proforma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||||
"or '<'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:117
|
||||
#: code:addons/account/models/account_payment.py:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: the expected model for this action is "
|
||||
@@ -6725,7 +6725,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:115
|
||||
#: code:addons/account/models/account_payment.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Programmation error: wizard action executed without active_model or "
|
||||
@@ -7228,11 +7228,6 @@ msgstr ""
|
||||
msgid "Sales Tax(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||||
msgid "Sales tax (%)"
|
||||
@@ -7966,7 +7961,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:387
|
||||
#: code:addons/account/models/account_move.py:432
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when account"
|
||||
@@ -7974,7 +7969,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:524
|
||||
#: code:addons/account/models/account.py:554
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The application scope of taxes in a group must be either the same as the "
|
||||
@@ -7982,18 +7977,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:268
|
||||
#: code:addons/account/models/account.py:278
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account of a bank journal must belong to the same company (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:786
|
||||
#, python-format
|
||||
msgid "The bank statement line was already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||||
msgid "The bank statement used for bank reconciliation"
|
||||
@@ -9242,13 +9231,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:997
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:379
|
||||
#: code:addons/account/models/account_move.py:424
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without filling "
|
||||
@@ -9256,7 +9239,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:406
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
@@ -9265,7 +9248,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:404
|
||||
#: code:addons/account/models/account_invoice.py:436
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
||||
@@ -8,9 +8,9 @@ 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: 2015-11-12 09:49+0000\n"
|
||||
"Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"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"
|
||||
@@ -215,6 +215,11 @@ msgstr "Volgorde"
|
||||
msgid "Start Date"
|
||||
msgstr "Begindatum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:42+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "ቅደም ተከተል"
|
||||
msgid "Start Date"
|
||||
msgstr "መጀመሪያው ቀን"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -10,9 +10,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
|
||||
"Last-Translator: Ali zuaby <ali@zuaby.net>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -217,6 +217,11 @@ msgstr "المسلسل"
|
||||
msgid "Start Date"
|
||||
msgstr "تاريخ البدء"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-07-29 14:29+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "Последователност"
|
||||
msgid "Start Date"
|
||||
msgstr "Начална дата"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "Sekvenca"
|
||||
msgid "Start Date"
|
||||
msgstr "Datum početka"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-07-01 09:47+0000\n"
|
||||
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Seqüència"
|
||||
msgid "Start Date"
|
||||
msgstr "Data d'inici"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
|
||||
"Last-Translator: xlu <xlu@seznam.cz>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Číselná řada"
|
||||
msgid "Start Date"
|
||||
msgstr "Počáteční datum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-04-08 08:22+0000\n"
|
||||
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Rækkefølge"
|
||||
msgid "Start Date"
|
||||
msgstr "Start dato"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -10,9 +10,9 @@ 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 21:36+0000\n"
|
||||
"Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"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"
|
||||
@@ -217,6 +217,11 @@ msgstr "Reihenfolge"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-01-02 21:05+0000\n"
|
||||
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Ιεράρχηση"
|
||||
msgid "Start Date"
|
||||
msgstr "Ημερομηνία Έναρξης"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-09-16 17:58+0000\n"
|
||||
"Last-Translator: James Dove <james@oceancave.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Sequence"
|
||||
msgid "Start Date"
|
||||
msgstr "Start Date"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -9,9 +9,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-09-11 04:17+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"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"
|
||||
@@ -216,6 +216,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -3,13 +3,13 @@
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-12-16 03:36+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-09-24 20:04+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-04-14 23:17+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -5,14 +5,14 @@
|
||||
# Translators:
|
||||
# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
|
||||
# Esteban Echeverry <tebanep@nubark.com>, 2016
|
||||
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-02-13 21:46+0000\n"
|
||||
"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -217,6 +217,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha de Inicio"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:44+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -10,9 +10,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-07-24 19:59+0000\n"
|
||||
"Last-Translator: Gustavo Valverde\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -217,6 +217,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -9,9 +9,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-02-01 04:17+0000\n"
|
||||
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -216,6 +216,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha Inicio"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -9,9 +9,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-01-08 21:39+0000\n"
|
||||
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -216,6 +216,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-06-15 16:30+0000\n"
|
||||
"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha de Inicio"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:44+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-05-15 18:54+0000\n"
|
||||
"Last-Translator: darwing landaeta <darwinglandaeta@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-12 17:10+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "Jada"
|
||||
msgid "Start Date"
|
||||
msgstr "Alguskuupäev"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-02-08 18:25+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "Sekuentzia"
|
||||
msgid "Start Date"
|
||||
msgstr "Hasiera Data"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-07-22 23:03+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "دنباله"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ آغاز"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-12-28 15:09+0000\n"
|
||||
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"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"
|
||||
@@ -214,6 +214,11 @@ msgstr "Järjestysluku"
|
||||
msgid "Start Date"
|
||||
msgstr "Alkupäivä"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-12-22 23:50+0000\n"
|
||||
"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Byrjanardato"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -3,16 +3,16 @@
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# Sandro Botta <sbo@odoo.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 21:06+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -217,6 +217,11 @@ msgstr "Séquence"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-07-19 02:17+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/language/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "Séquence"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Secuencia"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de comezo"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "ક્રમ"
|
||||
msgid "Start Date"
|
||||
msgstr "શરુઆતની તારીખ"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 16:37+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "רצף"
|
||||
msgid "Start Date"
|
||||
msgstr "תאריך התחלה"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-09-02 20:06+0000\n"
|
||||
"Last-Translator: Lata Verma <lataverma@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "अनुक्रम"
|
||||
msgid "Start Date"
|
||||
msgstr "प्रारंभ दिनांक"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -10,9 +10,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-07-01 08:36+0000\n"
|
||||
"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -217,6 +217,11 @@ msgstr "Sekvenca"
|
||||
msgid "Start Date"
|
||||
msgstr "Početni datum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 12:38+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -216,6 +216,11 @@ msgstr "Sorszám"
|
||||
msgid "Start Date"
|
||||
msgstr "Kezdő dátum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Készletmozgás"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-07-30 15:02+0000\n"
|
||||
"Last-Translator: Muhammad Herdiansyah <herdiansyah@openmailbox.org>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -215,6 +215,11 @@ msgstr "Berurutan"
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Mulai"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2015-12-21 18:15+0000\n"
|
||||
"Last-Translator: Monica Parvanova <monicaparvanova@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"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"
|
||||
@@ -215,6 +215,11 @@ msgstr "Sequenza"
|
||||
msgid "Start Date"
|
||||
msgstr "Data di Inizio"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-09-17 03:15+0000\n"
|
||||
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "付番"
|
||||
msgid "Start Date"
|
||||
msgstr "開始日"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
|
||||
"PO-Revision-Date: 2016-06-27 15:58+0000\n"
|
||||
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -214,6 +214,11 @@ msgstr "მიმდევრობა"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user