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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2017-02-19 04:30:24 +01:00
parent 1a9a082d10
commit 2ab080bcae
386 changed files with 2323 additions and 1303 deletions
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addons/account/i18n/ar.po
+18 -2
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@@ -41,8 +41,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: khalil qandil <khalilqandil@gmail.com>, 2017\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
@@ -9550,6 +9550,15 @@ msgstr ""
"سيتم عرض هذه التسمية على التقرير لاظهار التوازن المحسوب من قيم مصفيات "
"المقارنة المعطاة."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9888,6 +9897,13 @@ msgstr "نوع"
msgid "Undistributed Profits/Losses"
msgstr "الأرباح/الخسائر غير الموزعة"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/bg.po
+18 -2
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@@ -17,8 +17,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Vladimir Dachev <v.dachev@dalkomotors.com>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
@@ -9125,6 +9125,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9440,6 +9449,13 @@ msgstr "Тип"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/bs.po
+18 -2
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@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
@@ -9255,6 +9255,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9583,6 +9592,13 @@ msgstr "Tip"
msgid "Undistributed Profits/Losses"
msgstr "Neraspoređena Dobit/Gubitak"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/ca.po
+18 -2
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@@ -17,8 +17,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Bàrbara Partegàs <barbararof@gmail.com>, 2016\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
@@ -9720,6 +9720,15 @@ msgstr ""
"Aquesta etiqueta serà visible a l'informe per mostrar el saldo calculat pel "
"filtre de comparació introduït."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -10066,6 +10075,13 @@ msgstr "Tipus"
msgid "Undistributed Profits/Losses"
msgstr "Pèrdues/guanys no distribuïts"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/cs.po
+18 -2
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@@ -18,8 +18,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Ondřej Janovský <ondrej.janovsky@alarex.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
@@ -9130,6 +9130,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9445,6 +9454,13 @@ msgstr "Druh"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/da.po
+21 -4
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@@ -12,13 +12,14 @@
# Jesper Carstensen <jc@danodoo.dk>, 2016
# Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2016
# jonas jensen <j.jensen@tcomp.dk>, 2016
# Kenneth Hansen <kenneth@vkdata.dk>, 2016
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
@@ -6801,7 +6802,7 @@ msgstr "Udløbet"
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "Kreditor"
msgstr "Kreditorer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
@@ -7391,7 +7392,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "Kreditor"
msgstr "Debitorer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
@@ -9141,6 +9142,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9458,6 +9468,13 @@ msgstr "Type"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/de.po
+25 -9
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@@ -7,8 +7,8 @@
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2016
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# Tina Rittmüller <tr@ife.de>, 2016
# Philipp Hug <philipp@hug.cx>, 2016
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Philipp Hug <philipp@hug.cx>, 2016
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# JackTheHunter <Maximilian.N98@gmail.com>, 2016
@@ -37,8 +37,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: key six <mobile.umts@gmail.com>, 2016\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
@@ -2462,7 +2462,7 @@ msgstr "Storniere die ausgewählten Rechnungen"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Abbrechen: Storno erstellen und ausgleichen"
msgstr "Storno: Rückerstattung erstellen und ausgleichen"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2517,8 +2517,8 @@ msgstr ""
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr ""
"Entwurf / Pro-Forma / Abgebrochen- Rechnungen können nicht rückerstattet "
"werden."
"Entwurf / Pro-Forma / abgebrochene Rechnungen können nicht "
"rückerstattet/storniert werden."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -7661,7 +7661,7 @@ msgstr "Python Code"
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Anzahl"
msgstr "Menge"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
@@ -9577,6 +9577,15 @@ msgstr ""
"Dieser Text wird auf Bericht gedruckt, um den Saldo für den entsprechenden "
"Vergleichsfilter zu beschreiben"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9922,11 +9931,18 @@ msgstr "Typ"
msgid "Undistributed Profits/Losses"
msgstr "Unverteilte Gewinne/Verluste"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "Stückpreis"
msgstr "Preis pro ME"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
@@ -10563,7 +10579,7 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
"Sie können keine Rechnung löschen, die im Entwurfsstatus ist oder "
"Sie können keine Rechnung löschen, die nicht im Entwurfsstatus ist oder "
"abgebrochen wurde. Anstatt dessen sollten Sie eine Rückerstattung/Storno "
"erzeugen."
addons/account/i18n/el.po
+18 -2
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@@ -14,8 +14,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Stefanos Nikou <stefanos.nikou@gmail.com>, 2016\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
@@ -9263,6 +9263,15 @@ msgstr ""
"Αυτή η σήμανση θα εμφανίζεται στην αναφορά ώστε να δείχνει το υπολογισθέν "
"υπόλοιπο για το συγκεκριμένο φίλτρο σύγκρισης."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9594,6 +9603,13 @@ msgstr "Τύπος"
msgid "Undistributed Profits/Losses"
msgstr "Αδιανέμητα Κέρδη και Ζημίες"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/es.po
+30 -6
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@@ -52,8 +52,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: David de León <leceda09@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
@@ -6784,7 +6784,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"Once this module is installed, you have to configure Tax Cash Basis Journal."
msgstr ""
msgstr "Una vez este módulo instalado, debes configurar el diario de efectivo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6893,6 +6893,10 @@ msgid ""
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
"Operación no permitida. Cuando tu declaración ya recibe un número, no puedes"
" conciliarla completamente con otras entradas contables ya que habrá un "
"salto en la secuencia. Debes reservar un asiento y hacer un reverso normal "
"de ese caso si lo deseas anular."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:66
@@ -9652,6 +9656,15 @@ msgstr ""
"Esta etiqueta será visible en el informe para mostrar el saldo calculado "
"para el filtro de comparación introducido."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9998,6 +10011,13 @@ msgstr "Tipo"
msgid "Undistributed Profits/Losses"
msgstr "Pérdidas/ganancias no distribuídas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -10021,7 +10041,7 @@ msgstr "Empresa desconocida"
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
msgstr "Libro mayor de empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10090,7 +10110,7 @@ msgstr "Base imponible"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr ""
msgstr "Monto sin impuestos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10105,7 +10125,7 @@ msgstr "Utilizar contabilidad anglo-sajona"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting *"
msgstr ""
msgstr "Contabilidad anglo-sajona"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
@@ -10607,6 +10627,8 @@ msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
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:418
@@ -10718,6 +10740,8 @@ msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
"No puede cancelar una factura que está parcialmente pagada. Necesita romper "
"la conciliación del pago relacionado primero."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
addons/account/i18n/fa.po
+19 -3
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@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Hamid Darabi <hamid.darabi@gmail.com>, 2016
# arya <aryasadeghy@gmail.com>, 2016
# arya sadeghy <aryasadeghy@gmail.com>, 2016
# ali alikhani <a.alikhani@gmail.com>, 2016
# pfp pfp <pfpour@yahoo.com>, 2016
# hamid hvbnet <hvbnet@yahoo.com>, 2016
@@ -23,8 +23,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Sia Rezazadeh <siavash.rezazadeh@gmail.com>, 2017\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
@@ -9101,6 +9101,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9416,6 +9425,13 @@ msgstr "نوع"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/fi.po
+18 -2
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@@ -29,8 +29,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: artol <arto.leskinen@tek.fi>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
@@ -9426,6 +9426,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9747,6 +9756,13 @@ msgstr "Tyyppi"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/fr.po
+33 -16
View File
@@ -52,13 +52,14 @@
# leemannd <denis.leemann@camptocamp.com>, 2016
# Jérémy Donas <LeDistordu@users.noreply.github.com>, 2016
# Jeanjean Noname <monsieur.spock@gmail.com>, 2016
# Davy <cottet_davy@yahoo.fr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"Last-Translator: Jeanjean Noname <monsieur.spock@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Davy <cottet_davy@yahoo.fr>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -189,7 +190,7 @@ msgstr "${object.company_id.name} Facture (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:467
@@ -1109,7 +1110,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
msgstr "Une alerte peut être mise sur un contact (compte)"
#. module: account
#. openerp-web
@@ -1814,7 +1815,7 @@ msgstr "Montant"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
msgstr "Montant en Devise"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
@@ -1825,12 +1826,12 @@ msgstr "Montant dû"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr ""
msgstr "Montant dû en devise société"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""
msgstr "Montant dû en devise de la facture"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1950,7 +1951,7 @@ msgstr "Comptes analytiques"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Accounts Tags"
msgstr ""
msgstr "Tags comptes analytiques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
@@ -1998,7 +1999,7 @@ msgstr "Lignes analytiques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
msgstr "Tags analytiques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2217,7 +2218,7 @@ msgstr "Préfixe des comptes bancaires"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
msgid "Bank Accounts Prefix *"
msgstr ""
msgstr "Préfixe du compte banque *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
@@ -3262,7 +3263,7 @@ msgstr "Créer une facture"
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Create model"
msgstr ""
msgstr "Créer le modèle"
#. module: account
#. openerp-web
@@ -3425,7 +3426,7 @@ msgstr "Avoir"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr ""
msgstr "Compte créditeur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
@@ -3653,7 +3654,7 @@ msgstr "Méthodes de débit"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr ""
msgstr "Compte débiteur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -4275,7 +4276,7 @@ msgstr "Charges"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr ""
msgstr "Référence externe"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8399,7 +8400,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_product_template_action
msgid "Sellable Products"
msgstr ""
msgstr "Produits en vente"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9636,6 +9637,15 @@ msgstr ""
"Cette étiquette va être affichée sur le rapport afin de voir le solde "
"calculé pour les filtres de comparaison donnés."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9980,6 +9990,13 @@ msgstr "Type"
msgid "Undistributed Profits/Losses"
msgstr "Profits/pertes non distribués"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/he.po
+18 -2
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Leandro Noijovich <eliel.sorcerer@gmail.com>, 2017\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
@@ -9034,6 +9034,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9349,6 +9358,13 @@ msgstr "סוג"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/hr.po
+18 -2
View File
@@ -22,8 +22,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Tina Milas <tina@uvid.hr>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
@@ -9547,6 +9547,15 @@ msgstr ""
"Ova će se oznaka prikazivati na izvještaju koji prikazuje izračunato stanje "
"za odabrani filter usporedbe."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9894,6 +9903,13 @@ msgstr "Vrsta"
msgid "Undistributed Profits/Losses"
msgstr "Neraspoređena dobit/gubitak"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/hu.po
+88 -2
View File
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: picibucor <picibucor@gmail.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
@@ -302,6 +302,76 @@ msgid ""
" </html>\n"
" "
msgstr ""
"<html>\n"
" <head></head>\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Invoice ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
" ${user.company_id.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${user.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9669,6 +9739,15 @@ msgstr ""
"Ez a címke lesz feltüntetve a kimutatásokon a megadott összehasonlító szűrő "
"szerint kiszámított egyenleg megmutatásához."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -10022,6 +10101,13 @@ msgstr "Típus"
msgid "Undistributed Profits/Losses"
msgstr "Megosztatlan Nyereség/Veszteség"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr "Részleges egyeztetés visszavonás."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/hy.po
+18 -2
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Armenian (https://www.transifex.com/odoo/teams/41243/hy/)\n"
"MIME-Version: 1.0\n"
@@ -9035,6 +9035,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9350,6 +9359,13 @@ msgstr "Տեսակ"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/id.po
+18 -2
View File
@@ -27,8 +27,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Rizki Mudhar <mudharrizki@gmail.com>, 2017\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
@@ -9544,6 +9544,15 @@ msgstr ""
"Label ini akan ditampilkan di laporan menunjukkan keseimbangan yang dihitung"
" untuk filter diberikan perbandingan."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9886,6 +9895,13 @@ msgstr "Tipe"
msgid "Undistributed Profits/Losses"
msgstr "Keuntungan/kerugian undistributed"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/it.po
+18 -2
View File
@@ -30,8 +30,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Giuliano Lotta <giuliano.lotta@gmail.com>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
@@ -9609,6 +9609,15 @@ msgstr ""
"Questa etichetta verrà mostrata sul report ad indicare il saldo calcolato "
"per il filtro di comparazione fornito."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9955,6 +9964,13 @@ msgstr "Tipo"
msgid "Undistributed Profits/Losses"
msgstr "Utili/perdite non distribuiti"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/ja.po
+19 -3
View File
@@ -20,8 +20,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Kazuki Eda <edak1209@gmail.com>, 2016\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
@@ -2464,7 +2464,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr "お釣り"
msgstr "変更"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
@@ -9094,6 +9094,15 @@ msgid ""
"given comparison filter."
msgstr "このラベルは所定の比較フィルタのために、計算された残高をレポート上に表示するために表示されます。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9410,6 +9419,13 @@ msgstr "タイプ"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/kab.po
+20 -4
View File
@@ -4,14 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Belkacem Mohammed <belkacem77@gmail.com>, 2016
# Muḥend Belqasem <belkacem77@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Muḥend Belqasem <belkacem77@gmail.com>, 2016\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -9172,6 +9172,15 @@ msgstr ""
"Isem agi ad iṭusken ɣef ussaɣ afin de voir le solde calculé pour les filtres"
" de comparaison donnés"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9503,6 +9512,13 @@ msgstr "Tawsit"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/km.po
+18 -2
View File
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: AN Souphorn <ansouphorn@gmail.com>, 2017\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
@@ -9036,6 +9036,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9351,6 +9360,13 @@ msgstr "Type"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/lt.po
+18 -2
View File
@@ -16,8 +16,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Monika Raciunaite <monika.raciunaite@gmail.com>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
@@ -9167,6 +9167,15 @@ msgstr ""
"Šis pavadinimas bus naudojamas ataskaitos stulpelyje, kuriame rodomas "
"paskaičiuotas balansas pagal palyginimo filtrą."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9497,6 +9506,13 @@ msgstr "Tipas"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/lv.po
+18 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -9029,6 +9029,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9344,6 +9353,13 @@ msgstr ""
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/my.po
+18 -2
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Pyaephone Kyaw <pyayphonekyaw@gmail.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
@@ -9039,6 +9039,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9354,6 +9363,13 @@ msgstr ""
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/nb.po
+19 -3
View File
@@ -14,8 +14,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Joachim Flottorp <joachimflottorp@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
@@ -111,7 +111,7 @@ msgstr ""
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:467
@@ -9108,6 +9108,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9423,6 +9432,13 @@ msgstr "Type"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/nl.po
+21 -3
View File
@@ -17,8 +17,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Олег <pehotaolega.ru@mail.ru>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -8842,7 +8842,7 @@ msgstr "BTW omschrijving"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr "Prijs exclusief BTW"
msgstr "Bedrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -9734,6 +9734,17 @@ msgstr ""
"Deze tekst verschijnt op de rapportage om de berekende balans weer te geven "
"voor de gekozen vergelijkingscriteria."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
"Het regelbedrag is hoger dan het bedrag van het afschrift. Klik hier om "
"gedeeltelijk af te letteren en het resterende bedrag open te laten staan."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -10079,6 +10090,13 @@ msgstr "Soort"
msgid "Undistributed Profits/Losses"
msgstr "Uitgekeerde winsten/verliezen"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr "Maak gedeeltelijk afletteren ongedaan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/pl.po
+19 -3
View File
@@ -19,15 +19,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: m_aciek <maciej.olko@gmail.com>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -9603,6 +9603,15 @@ msgstr ""
"Ten znacznik będzie wyświetlony na raportach, aby pokazać wyliczone saldo "
"dla danego filtra porównawczego."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9945,6 +9954,13 @@ msgstr "Typ"
msgid "Undistributed Profits/Losses"
msgstr "Niepodzielone zyski/straty"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/pt.po
+18 -2
View File
@@ -16,8 +16,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Nuno Dias <ngalvesdias@mail.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
@@ -9490,6 +9490,15 @@ msgstr ""
"Esta etiqueta será exibida no relatório para mostrar o saldo calculado para "
"o filtro de comparação dado."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9831,6 +9840,13 @@ msgstr "Tipo"
msgid "Undistributed Profits/Losses"
msgstr "Lucros e Perdas Não Distribuídos"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/pt_BR.po
+18 -2
View File
@@ -27,8 +27,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: zimbora <alexandre.ruffer@tkobr.com>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -9719,6 +9719,15 @@ msgstr ""
"Este rótulo será exibido no relatório para mostrar o saldo calculado para o "
"filtro de comparação fornecido."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -10062,6 +10071,13 @@ msgstr "Tipo"
msgid "Undistributed Profits/Losses"
msgstr "Lucros/Perdas não distribuídos(as)"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/ro.po
+110 -74
View File
@@ -5,14 +5,15 @@
# Translators:
# Dorin Hongu <dhongu@gmail.com>, 2016
# Cozmin Candea <office@terrabit.ro>, 2016
# Sergiu Baltariu <s_baltariu@yahoo.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
@@ -416,6 +417,11 @@ msgid ""
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Creare manuală</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacte</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -511,7 +517,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Reconciliaza Declaratiile Bancare</strong>\n"
"<strong>Reconciliază extrase bancare</strong>\n"
"</span>"
#. module: account
@@ -522,18 +528,18 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Inregistreaza Chitantele tale</strong>\n"
"<strong>Înregistrează facturile tale</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr ""
msgstr "<span title=\"Balance in Odoo\">Balanță în CM</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Ultima Declaratie\">Ultima Declaratie</span>"
msgstr "<span title=\"Ultimul extras\">Ultimul extras</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -560,7 +566,7 @@ msgstr "<span>Duplicat</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>Chitanţă Nouă</span>"
msgstr "<span>Factură Nouă</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -778,12 +784,12 @@ msgstr "<strong>Data Factură:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Jurnal:</strong>"
msgstr "<strong>Registru:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Jurnale:</strong>"
msgstr "<strong>Registre:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -842,7 +848,7 @@ msgstr "<strong>Achiziţii</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr ""
msgstr "<strong>Reconciliere extras bancă</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -866,7 +872,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr "<strong>Înregistrare Operaţiune Bancară</strong>"
msgstr "<strong>Înregistrare extras bancă</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1017,6 +1023,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"O notă contabilă conține mai multe poziții,\n"
"fiecare din acestea pot fi tranzacții pe debit sau credit."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1177,7 +1185,7 @@ msgstr "Inregistrare contabila"
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Jurnal Contabil"
msgstr "Registru Contabil"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
@@ -1489,7 +1497,7 @@ msgstr "Reprezentare Conturi"
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.ui.menu,name:account.account_tag_menu
msgid "Accounts Tags"
msgstr ""
msgstr "Etichete contabile"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1559,7 +1567,7 @@ msgstr "Configurari Avansate"
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr ""
msgstr "Consultant"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1958,7 +1966,7 @@ msgstr "Linii analitice"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
msgstr "Etichete analitic"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2189,7 +2197,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr "Jurnale bancă"
msgstr "Registre bancă"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2218,24 +2226,24 @@ msgstr "Mișcările reconciliate ale băncii prestabilite"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Extras de cont"
msgstr "Extras bancă"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie extras de cont"
msgstr "Linie extras bacă"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Linii Extras de cont"
msgstr "Linii Extras bancă"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank Statements"
msgstr "Extrase de cont"
msgstr "Extrase bancă"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -2267,14 +2275,14 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extrase de cont"
msgstr "Extrase bancă"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#, python-format
msgid "Bank statements are fully reconciled."
msgstr "Extrasele de cont sunt complet reconciliate."
msgstr "Extrasele bancare sunt complet reconciliate."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2494,7 +2502,7 @@ msgstr "Nu pot fi create mișcări pentru companii diferite."
#: code:addons/account/models/account_move.py:205
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr ""
msgstr "Nu se poate crea o notă contabilă neechilibrată."
#. module: account
#: code:addons/account/models/account_invoice.py:477
@@ -2523,7 +2531,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr ""
msgstr "Nu se poate rambursa factura ciornă/proformă/anulată."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2755,7 +2763,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr ""
msgstr "Clic pentru a adaugă un registru."
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
@@ -2780,7 +2788,7 @@ msgstr "Click pentru a crea o factură"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "Click pentru a crea o înregistrare în jurnal"
msgstr "Click pentru a crea o notă contabilă"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2800,7 +2808,7 @@ msgstr "Click pentru a defini un nou tip de cont"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr ""
msgstr "Click pentru a înregistra o nouă factură furnizor."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3154,7 +3162,7 @@ msgstr "Creează clienți"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Creati Rambursare"
msgstr "Creați Rambursare"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3188,7 +3196,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:234
#, python-format
msgid "Create invoice/bill"
msgstr ""
msgstr "Creare factură"
#. module: account
#. openerp-web
@@ -3686,7 +3694,7 @@ msgstr "Definitie"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
msgid "Degree of trust you have in this debtor"
msgstr ""
msgstr "Gradul de încredere în acest debitor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
@@ -3940,7 +3948,7 @@ msgstr "Rambursare Ciornă"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr ""
msgstr "Facturi ciornă"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4588,7 +4596,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Go to bank statements"
msgstr ""
msgstr "Mergi la extrase bancă"
#. module: account
#: code:addons/account/models/account_invoice.py:478
@@ -4632,7 +4640,7 @@ msgstr "Grupează după"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Grupati Liniile Facturii"
msgstr "Grupați Liniile Facturii"
#. module: account
#: selection:account.tax,amount_type:0
@@ -4824,6 +4832,8 @@ msgid ""
"If you have less than 200 contacts, we recommend you\n"
" create them manually."
msgstr ""
"Dacă aveți mai puțin de 200 de contacte vă recomandăm să\n"
"le creați manual."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
@@ -5186,7 +5196,7 @@ msgstr "Referința Facturii"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Factură ramburs"
msgstr "Factură rambursare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
@@ -5476,12 +5486,12 @@ msgstr "Ianuarie"
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "Jurnal"
msgstr "Registru"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Jurnal & Partener"
msgstr "Registru & Partener"
#. module: account
#: code:addons/account/models/account_bank_statement.py:253
@@ -5495,46 +5505,46 @@ msgstr "Jurnal & Partener"
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Înregistrari în Jurnal"
msgstr "Înregistrări registru"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Inregistrările jurnalului după lună"
msgstr "Înregistrări registru după lună"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Înregistrare în Jurnal"
msgstr "Notă contabilă"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr ""
msgstr "Nume notă contabilă"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "Numărul Înregistrarii în Jurnal"
msgstr "Număr notă contabilă"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Journal Item"
msgstr "Element Jurnal"
msgstr "Element Registru"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr ""
msgstr "Etichetă element registru"
#. module: account
#: code:addons/account/models/account_payment.py:271
@@ -5578,12 +5588,12 @@ msgstr "Numele Jurnalului"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr ""
msgstr "Registru și partener"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Jurnalul facturilor cu perioada din anul curent"
msgstr "Registrul facturilor cu perioada din anul curent"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5665,7 +5675,7 @@ msgstr "Eticheta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr ""
msgstr "Etichetă în factură"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
@@ -5974,7 +5984,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr ""
msgstr "Dată de blocare pentru non cosultanți"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -6076,7 +6086,7 @@ msgstr "Taxe factura manuala"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
msgstr ""
msgstr "Reconciliere Facturi și Plăți"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
@@ -6102,7 +6112,7 @@ msgstr "Marchează factura ca fiind plătită complet"
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr ""
msgstr "Elemente registru potivite"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -6403,6 +6413,8 @@ msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Niciun utilizator, inclusiv Consultanți, nu pot edita conturi anterior și "
"inclusiv acestei date. Folosiți-l pentru blocarea anului fiscal, de exemplu."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
@@ -6544,6 +6556,9 @@ msgid ""
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
"Odoo face automat o notă contabilă pentru fiecare document: factură, storno,"
" plată, extras de bancă, etc. Deci, trebuie să înregistrați manual note "
"contabile numai / în principal pentru operațiuni diverse."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6653,6 +6668,9 @@ msgid ""
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Numai utilizatorii cu rolul \"Consultant\" poate edita conturi anterior și "
"inclusiv acestei date. Folosiți-l pentru blocare perioadă în interiorul unui"
" an fiscal deschis, de exemplu."
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7004,7 +7022,7 @@ msgstr "Diferență de plată"
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr "Jurnal plată"
msgstr "Registru plată"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7152,7 +7170,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr ""
msgstr "Plăți de făcut"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
@@ -7531,7 +7549,7 @@ msgstr "Cantitate"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
msgid "Rate Difference Journal"
msgstr ""
msgstr "Registru diferențe de rată"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
@@ -7663,7 +7681,7 @@ msgstr "Reconciliere tranzacţii"
#: 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 "Reconciliere pe extrasele de cont"
msgstr "Reconciliere pe extrase bancă"
#. module: account
#. openerp-web
@@ -7675,7 +7693,7 @@ msgstr "Reconciliere"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr ""
msgstr "Reconciliere înregistrări registru"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -7773,8 +7791,8 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Restituirea bazata pe acest tip. Nu puteti Modifica si Anula daca factura "
"este deja reconciliata"
"Rambursare bazată pe acest tip. Nu puteți Modifica și Anula dacă factura "
"este deja reconciliată"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8034,12 +8052,12 @@ msgstr "Cautati Sabloane de Conturi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Cauta Extrasele de cont"
msgstr "Caută extrase bancare"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr ""
msgstr "Caută linie extrase bancă"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -8102,7 +8120,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr ""
msgstr "Registru secundar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
@@ -8295,7 +8313,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Afișare registru în tablou de bord"
#. module: account
#. openerp-web
@@ -8512,7 +8530,7 @@ msgstr "Cont taxe"
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr ""
msgstr "Cont taxă în rambursare"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -8538,7 +8556,7 @@ msgstr "Calculul Impozitului"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Declaratie fiscala"
msgstr "Declarație fiscala"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -8926,7 +8944,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "Moneda folosita la introducerea extrasului"
msgstr "Moneda folosită la introducerea extrasului"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -9348,8 +9366,17 @@ msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Aceasta eticheta va fi afisata in raport pentru a arata soldul calculat "
"pentru filtrul de comparatie dat."
"Aceasta etichetă va fi afișata în raport pentru a arata soldul calculat "
"pentru filtrul de comparație dat."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -9681,6 +9708,13 @@ msgstr "Tip"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -9801,7 +9835,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr ""
msgstr "Utilizează registru specific"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
@@ -10127,7 +10161,7 @@ msgstr "Pierdere (write-off)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "Jurnal pierderi"
msgstr "Registru pierderi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -10225,6 +10259,9 @@ msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Nu puteți adăuga / modifica intrările anterioare și inclusiv date de blocare"
" %s. Verificați setările de companie sau cere pe cineva cu rolul "
"\"Consultant\""
#. module: account
#: code:addons/account/models/account_invoice.py:938
@@ -10278,8 +10315,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
"Nu puteti sterge o factura care nu este ciorna sau anulata. Ar trebui sa o "
"rambursati."
"Nu puteți șterge o factură care nu este ciornă sau anulată. Ar trebui să o "
"rambursați."
#. module: account
#: code:addons/account/models/account.py:193
@@ -10341,7 +10378,7 @@ msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Nu puteți modifica o înregistrare postată a acestui registru.\n"
"Nu puteți modifica o notă contabilă postată a acestui registru.\n"
"Mai întâi ar trebui să configurați registrul pentru a permite anularea înregistrărilor."
#. module: account
@@ -10454,8 +10491,7 @@ msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
"Ar trebui definit un cont pentru transfer intern, în registrul Jurnalului de"
" numerar!"
"Ar trebui definit un cont pentru transfer intern, în registrul de numerar!"
#. module: account
#. openerp-web
@@ -10585,7 +10621,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr ""
msgstr "creare notă contabilă"
#. module: account
#. openerp-web
@@ -10680,7 +10716,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr ""
msgstr "report.account.report_journal"
#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
addons/account/i18n/ru.po
+18 -2
View File
@@ -31,8 +31,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Doc Doc <vladkk94@gmail.com>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
@@ -9553,6 +9553,15 @@ msgstr ""
"Этот заголовок будет показан в отчете показать баланс, вычисленного для "
"данного фильтра сравнения."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9899,6 +9908,13 @@ msgstr "Тип"
msgid "Undistributed Profits/Losses"
msgstr "Нераспределенная Прибыль/Убытки"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/sl.po
+18 -2
View File
@@ -14,8 +14,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Simon Gorše <simon@gorse.org>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
@@ -9095,6 +9095,15 @@ msgid ""
"given comparison filter."
msgstr "Ta tekst bo izpisan na poročilu."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9417,6 +9426,13 @@ msgstr "Tip"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/sq.po
+18 -2
View File
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Arion Kosturi <arionkosturi@gmail.com>, 2016\n"
"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
"MIME-Version: 1.0\n"
@@ -9158,6 +9158,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9473,6 +9482,13 @@ msgstr "Tipi"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/sv.po
+18 -2
View File
@@ -22,8 +22,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Zou Haojun <haojunzou84@gmail.com>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
@@ -9163,6 +9163,15 @@ msgstr ""
"Denna etikett kommer att visas på rapporten för att visa beräknad balans för"
" det givna jämförelsefiltret."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9483,6 +9492,13 @@ msgstr "Typ"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/th.po
+18 -2
View File
@@ -13,8 +13,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: monchai7 <montchye@gmail.com>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
@@ -9084,6 +9084,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9399,6 +9408,13 @@ msgstr "ประเภท"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/tr.po
+18 -2
View File
@@ -33,8 +33,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: ahmet kutsi <ahmetkutsi@gmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
@@ -9411,6 +9411,15 @@ msgstr ""
"Bu etiket, verilen karşılaştırma süzgeci için hesaplanan bakiyeyi gösteren "
"raporda görüntülenecektir."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9744,6 +9753,13 @@ msgstr "Türü"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/uk.po
+18 -2
View File
@@ -13,8 +13,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Kateryna Onyshchenko <Katrona17@gmail.com>, 2016\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
@@ -9235,6 +9235,15 @@ msgid ""
"given comparison filter."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9555,6 +9564,13 @@ msgstr "Тип"
msgid "Undistributed Profits/Losses"
msgstr "Нерозподілений прибуток/збиток"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/vi.po
+58 -29
View File
@@ -11,13 +11,14 @@
# PHAM QUOC MY <mypham2802@gmail.com>, 2016
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
# Phạm Lân <phamquanglan@gmail.com>, 2016
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"Last-Translator: Phạm Lân <phamquanglan@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -147,7 +148,7 @@ msgstr ", nếu phân hệ kế toán hoặc mua hàng đã được cài đặt
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr ""
msgstr "Đối chiếu tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -404,7 +405,7 @@ msgstr ""
#. 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=\"Balance in Odoo\">Số dư trong sổ cái</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -441,7 +442,7 @@ msgstr "<span>Biên nhận mới</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""
msgstr "<span>Hoá đơn mới</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -461,7 +462,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr ""
msgstr "<span>Đối chiếu tài khoản</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -491,7 +492,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr ""
msgstr "<strong>Quản trị tài sản</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -503,7 +504,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr ""
msgstr "<strong>Số dư tài khoản:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -541,7 +542,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr ""
msgstr "<strong>Ghi chú:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -576,7 +577,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr ""
msgstr "<strong>Mã khách hàng:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -584,7 +585,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr ""
msgstr "<strong>Từ ngày</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -592,7 +593,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr ""
msgstr "<strong>Đến ngày</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -602,7 +603,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr ""
msgstr "<strong>Mô tả</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -627,7 +628,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr ""
msgstr "<strong>Chi phí:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -647,7 +648,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr ""
msgstr "<strong>Nhật ký kế toán:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -700,7 +701,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr ""
msgstr "<strong>Đối chiếu sao kê ngân hàng</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -712,7 +713,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr ""
msgstr "<strong>Đối chiếu sao kê ngân hàng</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -724,7 +725,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr ""
msgstr "<strong>Hạch toán sao kê ngân hàng</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -835,13 +836,13 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1399
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
msgstr "Dòng cuối trong Quy định thanh toán phải lả Balance."
#. module: account
#: code:addons/account/models/account_invoice.py:1402
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
msgstr "Dòng cuối trong Quy định thanh toán chỉ được có 1 dòng Balance."
#. module: account
#: code:addons/account/models/account.py:535
@@ -856,11 +857,16 @@ msgid ""
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
"Sao kê ngân hàng là bản tóm tắt các giao dịch tài chính được thực hiện trong"
" một khoản thời gian trên tài khoản ngân hàng tương ứng. Bạn có thể nhận sao"
" kê này định kỳ từ ngân hàng nơi bạn mở tài khoản."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
"Một dòng trong bản sao kê ngân hàng là một giao dịch tài chính trên tài "
"khoản ngân hàng."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -868,6 +874,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Một bút toán nhật ký ghi nhận số liệu lên nhiều sổ nhật ký, mỗi số liệu có "
"thể là một giao dịch nợ (debit) hoặc một giao dịch có (credit)."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -875,11 +883,13 @@ msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
"Sổ nhật ký được sử dụng để ghi nhận các tất cả các giao dịch kinh tế phát "
"sinh hàng ngày."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr ""
msgstr "Danh sách các loại thuế thông thường và mức thuế."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -899,6 +909,7 @@ msgstr ""
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
"Một phép đối chiếu tài khoản phải liên hệ ít nhất đến 2 dòng giao dịch."
#. module: account
#: code:addons/account/models/account_bank_statement.py:867
@@ -912,6 +923,8 @@ msgstr "Một phát sinh được chọn đã được đối soát."
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
msgstr ""
"Không thể huỷ một báo cáo khi các dòng giao dịch có liên quan đã được đối "
"chiếu."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -922,7 +935,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:380
#, python-format
msgid "A transaction can't have a 0 amount."
msgstr ""
msgstr "Một giao dịch không được phép mang giá trị 0."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -970,7 +983,7 @@ msgstr "Account Aged Trial balance Report"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr ""
msgstr "Số dư tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -980,7 +993,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr ""
msgstr "Số dư cuối kỳ trên sao kê tài khoản ngân hàng"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -1245,7 +1258,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr ""
msgstr "Loại tài khoản"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -1272,7 +1285,7 @@ msgstr "Cấu hình Ứng dụng kế toán"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr ""
msgstr "Hướng dẫn từng bước: thiết lập hệ thống kế toán"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
@@ -1303,7 +1316,7 @@ msgstr "Báo cáo kế toán"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr ""
msgstr "Thiết lập tuỳ chọn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -2082,7 +2095,7 @@ msgstr "Các sổ phụ ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr ""
msgstr "Tải khoản ngân hàng"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -9138,6 +9151,15 @@ msgstr ""
"Nhãn này sẽ được hiển thị trên báo cáo để hiện số dư đã tính toán cho bộ lọc"
" được chỉ định."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9462,6 +9484,13 @@ msgstr "Loại"
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/zh_CN.po
+53 -36
View File
@@ -10,13 +10,14 @@
# 老窦 北京 <2662059195@qq.com>, 2016
# xiaobin wu <bd5dml@gmail.com>, 2016
# Ted Wang <feiyuwang2012@gmail.com>, 2016
# Godners Ren <godners@163.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
"Last-Translator: Ted Wang <feiyuwang2012@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Godners Ren <godners@163.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -953,7 +954,7 @@ msgstr "<strong>小计</strong>"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>目标分录：</strong>"
msgstr "<strong>目标凭证：</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1068,14 +1069,14 @@ msgstr "Odoo中的产品是用来买卖的货物，耗材或者服务你可以
#: code:addons/account/models/account_move.py:731
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "对账至少要２个分录行"
msgstr "对账至少要２个凭证行"
#. module: account
#: code:addons/account/models/account_bank_statement.py:867
#: code:addons/account/models/account_bank_statement.py:870
#, python-format
msgid "A selected move line was already reconciled."
msgstr "选择的分录行早已调节"
msgstr "选择的凭证行早已调节"
#. module: account
#: code:addons/account/models/account_bank_statement.py:218
@@ -1215,7 +1216,7 @@ msgstr "科目映射"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "会计逆转分录"
msgstr "会计凭证逆转"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -1367,17 +1368,17 @@ msgstr "会计取消调节"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "会计分录行调节"
msgstr "会计凭证行调节"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "会计分录行调节(销账)"
msgstr "会计凭证行调节(销账)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "会计逆转分录"
msgstr "会计凭证逆转"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
@@ -1840,7 +1841,7 @@ msgstr "外币金额"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "总额类型"
msgstr "金额类型"
#. module: account
#. openerp-web
@@ -2219,12 +2220,12 @@ msgstr "银行调节"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "银行调节分录预设"
msgstr "银行调节凭证预设"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "银行调节分录预设"
msgstr "银行调节凭证预设"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2497,7 +2498,7 @@ msgstr "已取消的发票"
#: code:addons/account/models/account_move.py:173
#, python-format
msgid "Cannot create moves for different companies."
msgstr "不能创建不同公司的分录"
msgstr "不能为不同公司创建凭证"
#. module: account
#: code:addons/account/models/account_move.py:205
@@ -3184,7 +3185,7 @@ msgstr "创建草稿退款"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "创建并提交移动"
msgstr "创建并登录凭证"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
@@ -3386,7 +3387,7 @@ msgstr "和这个日记账项目匹配的贷方日记账项目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit move id"
msgstr "贷方移动id"
msgstr "贷方凭证id"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -3614,7 +3615,7 @@ msgstr "和这个日记账项目匹配的借方日记账项目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit move id"
msgstr "借方移动id"
msgstr "借方凭证id"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -4158,7 +4159,7 @@ msgstr "汇兑增益或损失日记账"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange move id"
msgstr "借方移动id"
msgstr "交换凭证id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
@@ -4425,13 +4426,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr "强制这个科目所有的移动拥有这个科目的币种"
msgstr "强制这个科目所有的凭证拥有这个科目的币种"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr "强制将这科目的所有分录转为第二货币。"
msgstr "强制将这科目的所有凭证转为第二货币。"
#. module: account
#: code:addons/account/models/account_invoice.py:81
@@ -5396,7 +5397,7 @@ msgid ""
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
msgstr ""
"在财政年度的结尾变更会计软件是一种很常见实践。这让你有更少的数据导入和平衡设置。如果你打算这么做，我们建议你开始使用Odoo开开票和付款，然后将在稍后的时间做所有其他会计事务。"
"在财政年度结尾时，变更会计软件是一种很常见实践。这让你导入最少的数据，做最少余额设置。如果你打算这么做，我们建议你现在开始使用Odoo进行开票和付款，然后在稍后的时间做所有其他会计事务。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6230,23 +6231,23 @@ msgstr "多数货币已经被默认创建。如果你打算用其中的一些，
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr "分录"
msgstr "凭证"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr "分录行"
msgstr "凭证行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr "移动行ids"
msgstr "凭证行ids"
#. module: account
#: code:addons/account/models/account_move.py:1155
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "分录名称 (id): %s (%s)"
msgstr "凭证名称 (id): %s (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -6460,7 +6461,7 @@ msgstr "号码"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "号码（分录）"
msgstr "号码（凭证）"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -7008,7 +7009,7 @@ msgstr "付款方式"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr "付款移动明细行"
msgstr "付款凭证明细行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7122,8 +7123,8 @@ msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr ""
"付款用来登记流动性的运动（付，收或者转 金钱）。\n"
"然后你可以自己的方式，或者用安装的工具处理这些付款。"
"付款用来登记流动性运动（付出，收回或者转移 金钱）。\n"
"你可以自己的方式，或者用安装的工具处理这些付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8439,7 +8440,7 @@ msgstr "调节一个交易的时间平均少于5秒"
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr "目标分录"
msgstr "目标凭证"
#. module: account
#. openerp-web
@@ -8944,7 +8945,7 @@ msgstr "为保证全部总量被分配，最后一行的计算类型应该是 \"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr "这条分录行的移动"
msgstr "这条分录行的凭证"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8960,7 +8961,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr "会计分录行的名称"
msgstr "此名称将用于会计凭证行"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
@@ -9025,7 +9026,7 @@ msgstr "日记账项目的剩余总量使用公司的默认币种"
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr "所选日记帐分录的帐户强制提供辅助货币。您应该移除帐户的辅助货币。"
msgstr "日记帐分录所选的科目强制提供辅助货币。您应该移除科目的辅助货币。"
#. module: account
#: code:addons/account/models/account_invoice.py:1325
@@ -9179,7 +9180,7 @@ msgid ""
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
"这允许您管理销售产品的收入确认。它跟踪在这些收入确认上发生的分期付款，并为这些分期付款行创建帐户移动。\n"
"这允许您管理销售产品的收入识别。它跟踪在这些收入确认上发生的分期付款，并为这些分期付款行创建帐户移动。\n"
"- 这将安装模块"
#. module: account
@@ -9287,6 +9288,15 @@ msgid ""
"given comparison filter."
msgstr "这个标签将放在报告上用来显示根据比较筛选条件计算出来的余额"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
@@ -9603,6 +9613,13 @@ msgstr "类型"
msgid "Undistributed Profits/Losses"
msgstr "未分配利润 / 损失"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr "撤销部分调整。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -9827,7 +9844,7 @@ msgstr "验证"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "验证科目分录"
msgstr "验证会计凭证"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10171,7 +10188,7 @@ msgstr "不能更改已经包含日记账项目的所属公司 "
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr "您无法更改此帐户的对帐值，因为它已经有一些移动"
msgstr "您无法更改此帐户的对帐值，因为它已经有一些凭证"
#. module: account
#: code:addons/account/models/account_move.py:418
addons/account_accountant/i18n/pl.po
+1 -1
View File
@@ -16,7 +16,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_accountant
#. openerp-web
addons/account_analytic_default/i18n/pl.po
+1 -1
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@@ -20,7 +20,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
addons/account_asset/i18n/pl.po
+2 -1
View File
@@ -22,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:376
@@ -488,6 +488,7 @@ msgstr "Data amortyzacji"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Entries: Asset Account"
msgstr "Zapisy amortyzacji: konto środka"
addons/account_asset/i18n/ro.po
+2 -2
View File
@@ -686,14 +686,14 @@ msgstr "Elemente"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
msgstr "Jurnal"
msgstr "Registru"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:410
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr "Înregistrari în Jurnal"
msgstr "Înregistrari în Registru"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
addons/account_asset/i18n/zh_CN.po
+1 -1
View File
@@ -190,7 +190,7 @@ msgstr "资产折旧行"
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "资产出售或处置. 凭证待确认."
msgstr "资产出售或处置. 记账分录待确认."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
addons/account_bank_statement_import/i18n/pl.po
+1 -1
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@@ -22,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
addons/account_bank_statement_import/i18n/ro.po
+4 -4
View File
@@ -242,7 +242,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Grupati Liniile Facturii"
msgstr "Grupați Liniile Facturii"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -302,7 +302,7 @@ msgstr "Actioneaza ca un cont implicit pentru valoarea debitului"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
msgid "Journal"
msgstr "Jurnal"
msgstr "Registru"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
@@ -314,7 +314,7 @@ msgstr "Creare jurnal"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr "Numele Jurnalului"
msgstr "Nume Registru"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
@@ -435,7 +435,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Afișare registru în tablou de bord"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
addons/account_bank_statement_import/i18n/vi.po
+3 -2
View File
@@ -8,13 +8,14 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Phạm Lân <phamquanglan@gmail.com>, 2016
# son dang <son.dang@doda100.com>, 2016
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: son dang <son.dang@doda100.com>, 2016\n"
"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -269,7 +270,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Nhập Bản sao kê Ngân hàng"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
addons/account_budget/i18n/pl.po
+1 -1
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@@ -21,7 +21,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
addons/account_cancel/i18n/pl.po
+1 -1
View File
@@ -19,7 +19,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
addons/account_check_printing/i18n/pl.po
+1 -1
View File
@@ -20,7 +20,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:57
addons/account_check_printing/i18n/ro.po
+1 -1
View File
@@ -133,7 +133,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Jurnal"
msgstr "Registru"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
addons/account_tax_cash_basis/i18n/pl.po
+1 -1
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@@ -19,7 +19,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move
addons/account_tax_python/i18n/pl.po
+1 -1
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@@ -18,7 +18,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
addons/account_test/i18n/pl.po
+1 -1
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@@ -21,7 +21,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
addons/account_voucher/i18n/de.po
+2 -2
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@@ -383,7 +383,7 @@ msgstr "Einkaufsbelege"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
msgid "Quantity"
msgstr "Anzahl"
msgstr "Menge"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
@@ -496,7 +496,7 @@ msgstr "Typ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
msgid "Unit Price"
msgstr "Stückpreis"
msgstr "Preis pro ME"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/pl.po
+1 -1
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@@ -23,7 +23,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
addons/account_voucher/i18n/ro.po
+4 -4
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@@ -124,7 +124,7 @@ msgstr "Companie"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr "Compania asociata acestui jurnal"
msgstr "Compania asociata acestui registru"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -228,18 +228,18 @@ msgstr "Note Interne"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr "Jurnal"
msgstr "Registru"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr "Înregistrare în Jurnal"
msgstr "Notă contabilă"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr "Elementele Jurnalului"
msgstr "Elemente registru"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
addons/account_voucher/i18n/zh_CN.po
+14 -14
View File
@@ -30,7 +30,7 @@ msgstr ""
"* ‘草稿’状态被用来标识新生成的但是还没被确认的凭证\n"
"* ‘形式’状态被用在凭证还没有凭证号的时候\n"
"* ‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生成的时候\n"
"* “取消’状态被用在已经去小的凭证上"
"* “取消’状态被用在已取消凭证"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -51,7 +51,7 @@ msgstr "会计日期"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "会计凭单"
msgstr "会计凭证"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -105,7 +105,7 @@ msgstr "已取消"
#: code:addons/account_voucher/models/account_voucher.py:159
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "不能删除已经开启或者支付的单据。"
msgstr "不能删除已经开启或者支付的凭证。"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -183,7 +183,7 @@ msgstr "草稿"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr "草稿凭单"
msgstr "草稿凭证"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -333,7 +333,7 @@ msgstr "已过账"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr "已过账凭单"
msgstr "已过账凭证"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -364,7 +364,7 @@ msgstr "采购收据"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "采购凭单"
msgstr "采购凭证"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -397,7 +397,7 @@ msgstr "销售收据"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr "搜索凭单"
msgstr "搜索凭证"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
@@ -446,7 +446,7 @@ msgstr "修正的税"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr "这张凭单已全部付完"
msgstr "这张凭证已付清。"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
@@ -500,7 +500,7 @@ msgstr "供应商"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr "供应商凭单"
msgstr "供应商凭证"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
@@ -510,14 +510,14 @@ msgstr "供应商凭单"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr "凭单"
msgstr "凭证"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr "凭单分录"
msgstr "凭证分录"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -527,17 +527,17 @@ msgstr "凭单分录"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr "凭单行"
msgstr "凭证明细行"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "凭单统计"
msgstr "凭证统计"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "凭单分录"
msgstr "凭证分录"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
addons/analytic/i18n/de.po
+4 -4
View File
@@ -5,10 +5,10 @@
# Translators:
# Tina Rittmüller <tr@ife.de>, 2016
# Henry Mineehen <info@mineehen.de>, 2016
# JackTheHunter <Maximilian.N98@gmail.com>, 2016
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2016
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2016
# JackTheHunter <Maximilian.N98@gmail.com>, 2016
# Ermin Trevisan <trevi@twanda.com>, 2016
# darenkster <inactive+darenkster@transifex.com>, 2016
# Gustav Gnötken <Heing1980@rhyta.com>, 2016
@@ -31,7 +31,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr "Währung"
msgstr "Währung der Kostenbuchung"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
@@ -291,7 +291,7 @@ msgstr "Partner"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Quantity"
msgstr "Anzahl"
msgstr "Menge"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
addons/analytic/i18n/fr.po
+2 -2
View File
@@ -7,7 +7,7 @@
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Frédéric LIETART <stuff@thelinuxfr.org>, 2016
# Frédéric LIETART <stuff@tifred.fr>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Xavier Symons <xsy@openerp.com>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
@@ -70,7 +70,7 @@ msgstr "Comptes analytiques"
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
msgid "Analytic Accounts Tags"
msgstr ""
msgstr "Tags comptes analytiques"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
addons/analytic/i18n/pl.po
+1 -1
View File
@@ -26,7 +26,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
addons/anonymization/i18n/pl.po
+1 -1
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@@ -20,7 +20,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
addons/association/i18n/pl.po
+1 -1
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@@ -16,7 +16,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: association
#: model:ir.ui.menu,name:association.menu_event_config
addons/auth_crypt/i18n/pl.po
+1 -1
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@@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: auth_crypt
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
addons/auth_ldap/i18n/hr.po
+3 -3
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@@ -157,7 +157,7 @@ msgstr "Informacije o poslužitelju"
#. module: auth_ldap
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
msgid "Setup your LDAP Server"
msgstr ""
msgstr "Postavite LDAP poslužitelj"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
@@ -186,12 +186,12 @@ msgstr "Koristi TLS"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "User Information"
msgstr ""
msgstr "Korisničke informacije"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
msgid "User to copy when creating new users"
msgstr ""
msgstr "Korisnik koje se kopira pri izradi novih korisnika"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
addons/auth_ldap/i18n/pl.po
+1 -1
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@@ -20,7 +20,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_create_user
addons/auth_oauth/i18n/pl.po
+1 -1
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@@ -22,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
addons/auth_oauth/i18n/ro.po
+2 -2
View File
@@ -143,7 +143,7 @@ msgstr "URL Date"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr ""
msgstr "Gradul de încredere în acest debitor"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -191,7 +191,7 @@ msgstr "Facturi"
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
msgid "Journal Items"
msgstr "Elementele Jurnalului"
msgstr "Elemente registru"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
addons/auth_signup/i18n/pl.po
+1 -1
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@@ -20,7 +20,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.reset_password_email
addons/barcodes/i18n/pl.po
+1 -1
View File
@@ -22,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:202
addons/base_action_rule/i18n/pl.po
+1 -1
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@@ -22,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
addons/base_gengo/i18n/pl.po
+1 -1
View File
@@ -20,7 +20,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
addons/base_geolocalize/i18n/pl.po
+1 -1
View File
@@ -18,7 +18,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
addons/base_iban/i18n/pl.po
+1 -1
View File
@@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
addons/base_import/i18n/hr.po
+2 -2
View File
@@ -165,7 +165,7 @@ msgstr "Ne uvozi"
#: code:addons/base_import/static/src/js/base_import.js:282
#, python-format
msgid "Dot"
msgstr ""
msgstr "Točka"
#. module: base_import
#. openerp-web
@@ -383,7 +383,7 @@ msgstr "Učitaj datoteku"
#: code:addons/base_import/static/src/xml/base_import.xml:56
#, python-format
msgid "Map your columns to import"
msgstr ""
msgstr "Mapiranje kolona za uvoz"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_res_model
addons/base_import/i18n/pl.po
+1 -1
View File
@@ -21,7 +21,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: base_import
#. openerp-web
addons/base_import_module/i18n/pl.po
+1 -1
View File
@@ -19,7 +19,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: base_import_module
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
addons/base_setup/i18n/de.po
+1 -1
View File
@@ -43,7 +43,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_portal
msgid "Activate the customer portal"
msgstr "Aktivieren Sie das Kundenportal"
msgstr "Kundenportal aktivieren"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_share
addons/base_setup/i18n/pl.po
+1 -1
View File
@@ -19,7 +19,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
addons/base_vat/i18n/pl.po
+1 -1
View File
@@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
addons/board/i18n/pl.po
+1 -1
View File
@@ -19,7 +19,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: board
#. openerp-web
addons/bus/i18n/pl.po
+1 -1
View File
@@ -19,7 +19,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: bus
#: sql_constraint:bus.presence:0
addons/calendar/i18n/pl.po
+1 -1
View File
@@ -22,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: calendar
#: model:mail.template,body_html:calendar.calendar_template_meeting_changedate
addons/calendar/i18n/vi.po
+70 -69
View File
@@ -9,13 +9,14 @@
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
# son dang <son.dang@doda100.com>, 2016
# Phạm Lân <phamquanglan@gmail.com>, 2016
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:44+0000\n"
"PO-Revision-Date: 2016-10-10 08:44+0000\n"
"Last-Translator: Phạm Lân <phamquanglan@gmail.com>, 2016\n"
"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -323,30 +324,30 @@ msgstr ""
#: code:addons/calendar/models/calendar.py:191
#, python-format
msgid "%s has accepted invitation"
msgstr ""
msgstr "%s đã nhận lời mời"
#. module: calendar
#: code:addons/calendar/models/calendar.py:199
#, python-format
msgid "%s has declined invitation"
msgstr ""
msgstr "%d đã từ chối lời mời"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form_popup
msgid "<span> hours</span>"
msgstr ""
msgstr "<span>giờ</span>"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Accept"
msgstr ""
msgstr "Nhận lời"
#. module: calendar
#: selection:calendar.attendee,state:0
#: selection:calendar.event,attendee_status:0
msgid "Accepted"
msgstr ""
msgstr "Nhận lời"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_contacts_active
@@ -364,7 +365,7 @@ msgstr ""
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_allday
msgid "All Day"
msgstr ""
msgstr "Cả ngảy"
#. module: calendar
#: code:addons/calendar/models/calendar.py:634
@@ -380,12 +381,12 @@ msgstr "Tổng tiền"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_is_attendee
msgid "Attendee"
msgstr ""
msgstr "Người tham dự"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_attendee_status
msgid "Attendee Status"
msgstr ""
msgstr "Tỉnh trạng người tham dự"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_attendee
@@ -398,7 +399,7 @@ msgstr "Thông tin Người tham dự"
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form_popup
msgid "Attendees"
msgstr ""
msgstr "Người tham dự"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
@@ -411,7 +412,7 @@ msgstr "Có sẵn"
#: selection:calendar.event,show_as:0
#, python-format
msgid "Busy"
msgstr ""
msgstr "Bận rộn"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_byday
@@ -495,17 +496,17 @@ msgstr "Ngày tháng"
#: selection:calendar.event,month_by:0
#: model:ir.model.fields,field_description:calendar.field_calendar_event_day
msgid "Date of month"
msgstr ""
msgstr "Ngày trong tháng"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Day of Month"
msgstr ""
msgstr "Ngày trong tháng"
#. module: calendar
#: selection:calendar.event,month_by:0
msgid "Day of month"
msgstr ""
msgstr "Ngày trong tháng"
#. module: calendar
#: selection:calendar.alarm,interval:0 selection:calendar.event,rrule_type:0
@@ -515,13 +516,13 @@ msgstr "Ngày"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Decline"
msgstr ""
msgstr "Từ chối"
#. module: calendar
#: selection:calendar.attendee,state:0
#: selection:calendar.event,attendee_status:0
msgid "Declined"
msgstr ""
msgstr "Đã từ chối"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_description
@@ -562,7 +563,7 @@ msgstr "Khoảng thời gian"
#: model:ir.model.fields,field_description:calendar.field_calendar_alarm_duration_minutes
#: model:ir.model.fields,help:calendar.field_calendar_alarm_duration_minutes
msgid "Duration in minutes"
msgstr ""
msgstr "Thời gian tính bằng phút"
#. module: calendar
#: selection:calendar.alarm,type:0
@@ -583,7 +584,7 @@ msgstr ""
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_attendee_email
msgid "Email of Invited Person"
msgstr ""
msgstr "Địa chỉ email của người được mời"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_contacts_partner_id
@@ -599,7 +600,7 @@ msgstr "Ngày kết thúc"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_stop_datetime
msgid "End Datetime"
msgstr ""
msgstr "Ngày giờ kết thúc"
#. module: calendar
#: selection:calendar.event,end_type:0
@@ -609,7 +610,7 @@ msgstr "Ngày kết thúc"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Ending at"
msgstr ""
msgstr "Kết thúc vào lúc"
#. module: calendar
#: code:addons/calendar/models/calendar.py:821
@@ -631,25 +632,25 @@ msgstr "Sự kiện"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_display_time
msgid "Event Time"
msgstr ""
msgstr "Thời gian sự kiện diễn ra"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm
msgid "Event alarm"
msgstr ""
msgstr "Thông báo sự kiện"
#. module: calendar
#: code:addons/calendar/models/calendar.py:1059
#, python-format
msgid "Event recurrence interval cannot be negative."
msgstr ""
msgstr "Số lần lặp lại của sự kiện không được là số âm."
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/js/base_calendar.js:96
#, python-format
msgid "Everybody's calendars"
msgstr ""
msgstr "Lịch của mọi người"
#. module: calendar
#: selection:calendar.event,privacy:0
@@ -659,23 +660,23 @@ msgstr "Mọi người"
#. module: calendar
#: selection:calendar.event,byday:0
msgid "Fifth"
msgstr ""
msgstr "Thứ năm"
#. module: calendar
#: selection:calendar.event,byday:0
msgid "First"
msgstr ""
msgstr "Thứ nhất"
#. module: calendar
#: code:addons/calendar/models/calendar.py:861
#, python-format
msgid "First you have to specify the date of the invitation."
msgstr ""
msgstr "Trước hết, bạn cần cho biết ngày mời"
#. module: calendar
#: selection:calendar.event,byday:0
msgid "Fourth"
msgstr ""
msgstr "Thứ tư"
#. module: calendar
#: selection:calendar.attendee,availability:0
@@ -686,7 +687,7 @@ msgstr "Miễn phí"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_attendee_availability
msgid "Free/Busy"
msgstr ""
msgstr "Rảnh rỗi/Bận rộn"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_fr
@@ -739,7 +740,7 @@ msgstr ""
#. module: calendar
#: model:mail.message.subtype,name:calendar.subtype_invitation
msgid "Invitation"
msgstr ""
msgstr "Lời mời"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_attendee_access_token
@@ -749,7 +750,7 @@ msgstr ""
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Invitation details"
msgstr ""
msgstr "Chi tiết nội dung thư mời"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.invitation_page_anonymous
@@ -759,7 +760,7 @@ msgstr ""
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Invitations"
msgstr ""
msgstr "Lời mời"
#. module: calendar
#: model:ir.model,name:calendar.model_mail_wizard_invite
@@ -818,12 +819,12 @@ msgstr "Địa điểm"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_location
msgid "Location of Event"
msgstr ""
msgstr "Địa điểm diễn ra sự kiện"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_contacts_user_id
msgid "Me"
msgstr ""
msgstr "Tôi"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
@@ -833,24 +834,24 @@ msgstr "Cuộc họp"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Meeting Details"
msgstr ""
msgstr "Chi tiết buổi họp"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_name
msgid "Meeting Subject"
msgstr ""
msgstr "Nội dung cuộc họp"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_event_type
msgid "Meeting Type"
msgstr ""
msgstr "Loại buổi họp"
#. module: calendar
#: model:ir.actions.act_window,name:calendar.action_calendar_event_type
#: model:ir.ui.menu,name:calendar.menu_calendar_event_type
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_type_tree
msgid "Meeting Types"
msgstr ""
msgstr "Các loại buổi họp"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_attendee_event_id
@@ -875,7 +876,7 @@ msgstr "Thông điệp"
#. module: calendar
#: selection:calendar.alarm,interval:0
msgid "Minute(s)"
msgstr ""
msgstr "Phút(s)"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -890,7 +891,7 @@ msgstr "Thứ hai"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Monday"
msgstr ""
msgstr "Thứ Hai"
#. module: calendar
#: selection:calendar.event,rrule_type:0
@@ -900,12 +901,12 @@ msgstr "Tháng"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
msgid "My Events"
msgstr ""
msgstr "Các sự kiện của tôi"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
msgid "My Meetings"
msgstr ""
msgstr "Các buổi họp của tôi"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_alarm_name
@@ -922,7 +923,7 @@ msgstr ""
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.invitation_page_anonymous
msgid "No I'm not going."
msgstr ""
msgstr "Tôi sẽ không tham dự"
#. module: calendar
#: selection:calendar.alarm,type:0
@@ -944,12 +945,12 @@ msgstr "Đồng ý"
#. module: calendar
#: selection:calendar.event,privacy:0
msgid "Only internal users"
msgstr ""
msgstr "Chỉ dành cho nội bộ"
#. module: calendar
#: selection:calendar.event,privacy:0
msgid "Only me"
msgstr ""
msgstr "Chỉ mình tôi"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_month_by
@@ -1026,7 +1027,7 @@ msgstr ""
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_alarm_ids
msgid "Reminders"
msgstr ""
msgstr "Nhắc nhở"
#. module: calendar
#. openerp-web
@@ -1038,27 +1039,27 @@ msgstr ""
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_count
msgid "Repeat"
msgstr ""
msgstr "Lặp lại"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_interval
msgid "Repeat Every"
msgstr ""
msgstr "Lặp lại mỗi "
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_final_date
msgid "Repeat Until"
msgstr ""
msgstr "Lặp lại cho đến khi"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_interval
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
msgstr "Lặp lại mỗi (Ngày/Tuần/Tháng/Năm)"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_count
msgid "Repeat x times"
msgstr ""
msgstr "Lặp lại x lần"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_user_id
@@ -1069,12 +1070,12 @@ msgstr "Người phụ trách"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_sa
msgid "Sat"
msgstr ""
msgstr "Thứ Bảy"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Saturday"
msgstr ""
msgstr "Thứ Bảy"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
@@ -1106,7 +1107,7 @@ msgstr ""
#: code:addons/calendar/static/src/xml/base_calendar.xml:19
#, python-format
msgid "Snooze"
msgstr ""
msgstr "Tạm dừng"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_start
@@ -1133,7 +1134,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form_popup
msgid "Starting at"
msgstr ""
msgstr "Bắt đầu lúc"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_attendee_state
@@ -1144,12 +1145,12 @@ msgstr "Trạng thái"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_attendee_state
msgid "Status of the attendee's participation"
msgstr ""
msgstr "Trạng thái của người tham dự"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_stop
msgid "Stop"
msgstr ""
msgstr "Dừng"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_stop
@@ -1164,7 +1165,7 @@ msgstr "Chủ đề"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_su
msgid "Sun"
msgstr ""
msgstr "Chúa nhật"
#. module: calendar
#: selection:calendar.event,week_list:0
@@ -1174,7 +1175,7 @@ msgstr "Chủ nhật"
#. module: calendar
#: sql_constraint:calendar.event.type:0
msgid "Tag name already exists !"
msgstr ""
msgstr "Nội dung này đã có rồi!"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_categ_ids
@@ -1197,7 +1198,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,byday:0
msgid "Third"
msgstr ""
msgstr "Thứ ba"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1222,7 +1223,7 @@ msgstr "Thứ ba"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Tuesday"
msgstr ""
msgstr "Thứ Ba"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_alarm_type
@@ -1234,12 +1235,12 @@ msgstr "Loại"
#: selection:calendar.event,attendee_status:0
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Uncertain"
msgstr ""
msgstr "Chưa chắc chắn"
#. module: calendar
#: selection:calendar.event,state:0
msgid "Unconfirmed"
msgstr ""
msgstr "Chưa xác nhận"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_alarm_interval
@@ -1254,12 +1255,12 @@ msgstr "Thông điệp chưa đọc"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Until"
msgstr ""
msgstr "Cho đến khi"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Update only this instance"
msgstr ""
msgstr "Chỉ áp dụng cho lần này"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_we
@@ -1274,12 +1275,12 @@ msgstr "Thứ Tư"
#. module: calendar
#: selection:calendar.event,rrule_type:0
msgid "Week(s)"
msgstr ""
msgstr "Tuần"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_week_list
msgid "Weekday"
msgstr ""
msgstr "Ngày trong tuần"
#. module: calendar
#: selection:calendar.event,rrule_type:0
@@ -1289,13 +1290,13 @@ msgstr "Năm"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.invitation_page_anonymous
msgid "Yes I'm going."
msgstr ""
msgstr "Tôi sẽ tham dự."
#. module: calendar
#: code:addons/calendar/models/calendar.py:124
#, python-format
msgid "You cannot duplicate a calendar attendee."
msgstr ""
msgstr "Bạn không được nhập trùng lắp 1 người tham dự buổi họp"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm_manager
addons/contacts/i18n/pl.po
+1 -1
View File
@@ -16,7 +16,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
addons/crm/i18n/nl.po
+1 -1
View File
@@ -4590,7 +4590,7 @@ msgid ""
"applied to it. This is settable in the pricelist configuration if you allow "
"discounts."
msgstr ""
"Om uw klanten te stimuleren, laat ze de publieke prijs en de toegepaste "
"Om uw klanten te stimuleren, laat ze de openbare prijs en de toegepaste "
"korting zien. Dit is instelbaar in de prijslijst configuratie als u "
"kortingen toestaat."
addons/crm/i18n/pl.po
+1 -1
View File
@@ -27,7 +27,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: crm
#: model:mail.template,body_html:crm.mail_template_data_module_install_crm
addons/crm/i18n/ro.po
+5
View File
@@ -421,6 +421,11 @@ msgid ""
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Creare manuală</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacte</span>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm/i18n/ru.po
+175 -47
View File
@@ -3,7 +3,7 @@
# * crm
#
# Translators:
# Артур Чеботарь <artcha.chebotar@gmail.com>, 2016
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2016
# OstapYakovenko <Ostap.Yakovenko@gmail.com>, 2016
# Максим Дронь <dronmax@gmail.com>, 2016
# Viktor Pogrebniak <vp@aifil.ru>, 2016
@@ -1445,6 +1445,8 @@ msgid ""
"Close opportunity if: \"pre-sales days * $500\" < \"expected revenue\" * "
"probability"
msgstr ""
"Закрыть возможность, если: \"Предпродажные дни * $500\" < \"ожидаемые "
"доходы\" * вероятность"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_date_closed
@@ -1515,7 +1517,7 @@ msgstr "Поздравляем, вы сделали!"
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor7
msgid "Consulting"
msgstr ""
msgstr "Консалтинг"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1638,7 +1640,7 @@ msgstr "Создание поставщиков"
#: code:addons/crm/static/src/js/web_planner_crm.js:31
#, python-format
msgid "Create a Proof of Concept with consultants"
msgstr ""
msgstr "Создайте доказательство концепции с консультантацией"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
@@ -1858,7 +1860,7 @@ msgstr "Удалить"
#: code:addons/crm/static/src/js/web_planner_crm.js:28
#, python-format
msgid "Demonstration"
msgstr ""
msgstr "Демонстрация"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1897,7 +1899,7 @@ msgstr ""
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor5
msgid "Design"
msgstr ""
msgstr "Дизайн"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2174,7 +2176,7 @@ msgstr ""
#: code:addons/crm/static/src/js/web_planner_crm.js:32
#, python-format
msgid "Final Proposal sent"
msgstr ""
msgstr "Окончательное предложение направлено"
#. module: crm
#: selection:base.partner.merge.automatic.wizard,state:0
@@ -2204,6 +2206,8 @@ msgid ""
"For every deal, review the next action, the expected closing, the pain "
"points, the expected revenues, the buying process, etc."
msgstr ""
"Для каждой сделки просмотрите следующее действие, ожидаемое закрытие, "
"болевые точки, ожидаемые доходы, процесс покупки и т.д."
#. module: crm
#: code:addons/crm/wizard/base_partner_merge.py:299
@@ -2240,7 +2244,7 @@ msgstr "От %s: %s"
#: code:addons/crm/static/src/js/web_planner_crm.js:31
#, python-format
msgid "GAP analysis with customer"
msgstr ""
msgstr "GAP анализ с клиентами"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2334,11 +2338,13 @@ msgid ""
"Here are a few examples of documents you should provide to your sales team "
"based on the sales stage:"
msgstr ""
"Вот несколько примеров документов, которые необходимо предоставить для вашей"
" команды продаж, основанной на стадии продаж:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Here are some of the <strong>customizations available</strong>:"
msgstr ""
msgstr "Вот некоторые <strong>доступные настройки</strong>:"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lead_action_activities
@@ -2404,6 +2410,10 @@ msgid ""
"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
"users to filter the leads when performing mass mailing."
msgstr ""
"Если установлен флажок Отказ, этот контакт отказался получать письма для "
"массовой рассылки и маркетинговой кампании. Фильтр 'Доступен для массового "
"рассылки' позволяет пользователям фильтровать лиды при выполнении массовой "
"рассылки."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_lead2opportunity_partner_mass_force_assignation
@@ -2419,6 +2429,9 @@ msgid ""
" the foundations to a strong process leading to\n"
" continuous improvements of your sales teams."
msgstr ""
"Если вы следили за предыдущими шагами, вы уже установили\n"
" основы для сильного процесс, ведущий к\n"
" непрерывному улучшению ваших продаж."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2426,6 +2439,8 @@ msgid ""
"If you have less than 200 contacts, we recommend you\n"
" to create them manually."
msgstr ""
"Если у вас меньше, чем 200 контактов, мы рекомендуем вам\n"
" создать их вручную."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2433,6 +2448,8 @@ msgid ""
"If you sell subscriptions (whether it's invoiced annually or monthly), "
"activate the"
msgstr ""
"Если вы продаете подписки (ежегодно рассчитанные или ежемесячно), "
"активируйте это"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2457,7 +2474,7 @@ msgstr "Улучшение среднего дохода по продавцу"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "In Odoo, there are 3 different ways to manage your prices.<br/>"
msgstr ""
msgstr "В Odoo есть 3 различных способа управления вашими ценами.<br>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_lost_reason_view_search
@@ -2472,14 +2489,14 @@ msgstr "Входящая эл. почта"
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor4
msgid "Information"
msgstr ""
msgstr "Информация"
#. module: crm
#. openerp-web
#: code:addons/crm/static/src/js/web_planner_crm.js:23
#, python-format
msgid "Initial Contact"
msgstr ""
msgstr "Первоначальный контакт"
#. module: crm
#: model:ir.model.fields,help:crm.field_sale_config_settings_module_crm_voip
@@ -2588,7 +2605,7 @@ msgstr "Последний раз обновлено"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_res_users_calendar_last_notif_ack
msgid "Last notification marked as read from base Calendar"
msgstr ""
msgstr "Последнее уведомление помечено как прочитанное из базового календаря"
#. module: crm
#: code:addons/crm/models/crm_lead.py:841
@@ -2782,7 +2799,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "List of possible pain points by segment/profile"
msgstr ""
msgstr "Список возможных болевых точек сегмента/профиля"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form
@@ -2898,7 +2915,7 @@ msgstr "Встреча назначена на '%s'<br> Тема: %s <br> дли
#: code:addons/crm/static/src/js/web_planner_crm.js:25
#, python-format
msgid "Meeting with a demo. Set Fields: expected revenue, closing date"
msgstr ""
msgstr "Встреча с демонстрацией. Поля: ожидаемый доход, дата закрытия"
#. module: crm
#: model:ir.actions.act_window,name:crm.act_crm_opportunity_calendar_event_new
@@ -3108,7 +3125,7 @@ msgstr "Имя"
#: code:addons/crm/static/src/js/web_planner_crm.js:28
#, python-format
msgid "Needs assessment"
msgstr ""
msgstr "Требуется оценка"
#. module: crm
#. openerp-web
@@ -3116,7 +3133,7 @@ msgstr ""
#: code:addons/crm/static/src/js/web_planner_crm.js:34
#, python-format
msgid "Negotiation"
msgstr ""
msgstr "Переговоры"
#. module: crm
#. openerp-web
@@ -3138,7 +3155,7 @@ msgstr "Новая возможность"
#: code:addons/crm/static/src/js/web_planner_crm.js:17
#, python-format
msgid "New propspect assigned to the right salesperson"
msgstr ""
msgstr "Новая перспектива назначена на правильного продавца"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_date_action_next
@@ -3279,6 +3296,8 @@ msgid ""
"Odoo helps you keep track of your sales pipeline to follow\n"
" up potential sales and better forecast your future revenues."
msgstr ""
"Odoo помогает вам отслеживать ваш воронку продаж следуя\n"
" за потенциальными продажами и лучше прогнозировать будущие доходы."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3286,11 +3305,16 @@ msgid ""
"Odoo is the world's only software to have a full integration of Marketing "
"Apps for your sales channel: insight sales, point of sale, ecommerce."
msgstr ""
"Odoo является единственной в мире программными обеспечением для полной "
"интеграции маркетинговых приложений для вашего канала продаж: продажи, точки"
" продаж, электронной коммерции."
#. module: crm
#: model:ir.model.fields,help:crm.field_sale_config_settings_generate_sales_team_alias
msgid "Odoo will generate an email alias based on the sales team name"
msgstr ""
"Odoo будет генерировать псевдоним электронной почты на основе имени группы "
"продаж"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3299,6 +3323,9 @@ msgid ""
" Tell us how you sell and we will tell you what\n"
" configuration will best fit your quotation process."
msgstr ""
"Odoo поможет вам создать полированной, профессиональные коммерческие предложения и контракты в считанные минуты.\n"
" Расскажите нам, как вы продаете, и мы расскажем вам, какая\n"
" конфигурация будет лучше всего подходят вашего коммерческого процесса."
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_lead
@@ -3318,6 +3345,10 @@ msgid ""
"weekly sales meeting with the team during which you will do a pipeline "
"review."
msgstr ""
"После развертывания вашей CRM, пора вырастить ваши доходы. Начните с "
"создания постоянного подхода совершенствования. Мы рекомендуем вам "
"организовать еженедельные совещания с командой продаж, в течение которого вы"
" будете делать обзор воронки продаж."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3332,6 +3363,9 @@ msgid ""
" ask the Administrator if you need to merge several contacts linked to "
"existing Journal Items."
msgstr ""
"Только назначенный контакт может быть связан с существующими элементами "
"журнала. Попросите администратора, если вам нужно объединить несколько "
"контактов, связанных с существующими элементами журнала."
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_opportunity
@@ -3377,7 +3411,7 @@ msgstr ""
#. module: crm
#: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort
msgid "Opportunities Cohort"
msgstr ""
msgstr "Когортные возможности"
#. module: crm
#: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team
@@ -3471,7 +3505,7 @@ msgstr "Параметры"
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor8
msgid "Other"
msgstr ""
msgstr "Другое"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
@@ -3493,14 +3527,14 @@ msgstr "Владелец"
#: code:addons/crm/static/src/js/web_planner_crm.js:28
#, python-format
msgid "POC Sold"
msgstr ""
msgstr "POC продано"
#. module: crm
#. openerp-web
#: code:addons/crm/static/src/js/web_planner_crm.js:32
#, python-format
msgid "POC demonstration to the customer"
msgstr ""
msgstr "POC демонстрации заказчику"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_parent_id
@@ -3540,6 +3574,9 @@ msgid ""
" named. For example on a project, the parent_id of project subtypes refers "
"to task-related subtypes."
msgstr ""
"Родительский подтипа, используется для автоматической подписки. Это поле "
"неправильно названо. Например, на проект, parent_id подтипов проекта "
"относится к подтипам, связанных задач."
#. module: crm
#: model:ir.model,name:crm.model_res_partner
@@ -3578,7 +3615,7 @@ msgstr "Телефон"
#: code:addons/crm/static/src/js/web_planner_crm.js:24
#, python-format
msgid "Phone call with following questions: ..."
msgstr ""
msgstr "Телефонный звонок со следующими вопросами:..."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3611,6 +3648,11 @@ msgid ""
"mainly used by the sales manager in order to do the periodic review with the\n"
"teams of the sales pipeline."
msgstr ""
"Анализ воронки дает вам мгновенный доступ к\n"
"вашим возможностей с информацией как ожидаемый доход, запланированных расходов,\n"
"сроков или количество взаимодействий на возможность. Этот отчет\n"
"используется главным образом, менеджерами по продажам для того чтобы сделать периодический обзор с\n"
"командами воронок продаж."
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_opportunity_report_action_graph
@@ -3621,11 +3663,16 @@ msgid ""
"mainly used by the sales manager in order to periodically review the pipeline\n"
"with the the sales teams."
msgstr ""
"Анализ воронки дает вам мгновенный доступ к\n"
"вашим возможностей с информацией как ожидаемый доход, запланированных расходов,\n"
"сроков или количество взаимодействий на возможность. Этот отчет\n"
"используется менеджером по продажам в порядке периодического обзора с\n"
"командами продаж."
#. module: crm
#: model:web.planner,tooltip_planner:crm.planner_crm
msgid "Plan your sales strategy: objectives, leads, KPIs, and much more!"
msgstr ""
msgstr "План вашей стратегии продаж: цели, лиды, KPI и многое другое!"
#. module: crm
#: model:ir.model,name:crm.model_web_planner
@@ -3695,19 +3742,19 @@ msgstr "Вероятность (%)"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_expected_revenue
msgid "Probable Turnover"
msgstr ""
msgstr "Вероятный оборот"
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor1
msgid "Product"
msgstr ""
msgstr "Продукт"
#. module: crm
#. openerp-web
#: code:addons/crm/static/src/js/web_planner_crm.js:23
#, python-format
msgid "Product Demonstration"
msgstr ""
msgstr "Демонстрация продукта"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3736,6 +3783,7 @@ msgstr "Предложение"
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Qualification form (you can use the survey app for this)"
msgstr ""
"Квалификационная форма (для этого можно использовать приложение опросов)"
#. module: crm
#. openerp-web
@@ -3752,28 +3800,28 @@ msgstr "Квалифицированный"
#: code:addons/crm/static/src/js/web_planner_crm.js:15
#, python-format
msgid "Qualified Sponsor"
msgstr ""
msgstr "Квалифицированный спонсор"
#. module: crm
#. openerp-web
#: code:addons/crm/static/src/js/web_planner_crm.js:26
#, python-format
msgid "Quotation sent"
msgstr ""
msgstr "Коммерческое отправлено"
#. module: crm
#. openerp-web
#: code:addons/crm/static/src/js/web_planner_crm.js:20
#, python-format
msgid "Quotation sent to customer"
msgstr ""
msgstr "Коммерческое отправлено к клиенту"
#. module: crm
#. openerp-web
#: code:addons/crm/static/src/js/web_planner_crm.js:21
#, python-format
msgid "Quotation signed by the customer"
msgstr ""
msgstr "Коммерческое подписано по клиенту"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_priority
@@ -3928,6 +3976,8 @@ msgstr "Продавец"
msgid ""
"Save filters or add any report to your dashboard with the Favorites menu."
msgstr ""
"Сохранить фильтры или добавить любой отчет в вашу приборную панель в меню "
"Избранное."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form_schedule
@@ -3990,6 +4040,10 @@ msgid ""
" will be redirected to the destination contact.\n"
" You can remove contacts from this list to avoid merging them."
msgstr ""
"Выбранные контакты будут объединены вместе.\n"
" Все документы, связанные с одним из этих контактов\n"
" будут перенаправлены на контакт назначения.\n"
" Контакты можно удалить из этого списка, чтобы избежать их слияния."
#. module: crm
#: selection:base.partner.merge.automatic.wizard,state:0
@@ -4008,6 +4062,8 @@ msgid ""
"Send an email to all opportunities in the \"Qualified\" stage for more than "
"20 days"
msgstr ""
"Отправить сообщение на все возможности в стадии \" Аттестован\" более чем 20"
" дней"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_sequence
@@ -4018,7 +4074,7 @@ msgstr "Последовательность"
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor3
msgid "Services"
msgstr ""
msgstr "Услуги"
#. module: crm
#. openerp-web
@@ -4027,6 +4083,7 @@ msgstr ""
#, python-format
msgid "Set fields: Expected Revenue, Expected Closing Date, Next Action"
msgstr ""
"Задать поля: Ожидаемый доход, Ожидаемая дата закрытия, Следующее действие"
#. module: crm
#: model:ir.actions.server,name:crm.action_set_team_sales_department
@@ -4037,6 +4094,7 @@ msgstr "Установить отдел в подразделении прода
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Set the sales manager as a follower of every opportunity above $20k"
msgstr ""
"Установите менеджер по продажам как подписчик к каждой возможности выше $20k"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_stage_on_change
@@ -4053,6 +4111,10 @@ msgid ""
" Odoo CRM to transform how your salespeople work.\n"
" That's the purpose of this guide."
msgstr ""
"Настройка вашей воронка продаж является лишь первым шагом. Для достижения\n"
" значительного импульса, мы поможем вам получить максимальную отдачу от\n"
" Odoo CRM для преобразования работы ваших продавцов.\n"
" Это цель данного руководства."
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_sale_config_settings
@@ -4070,11 +4132,14 @@ msgid ""
"Show advanced filters and options by clicking on the magnifying glass icon "
"next to the search bar."
msgstr ""
"Показать расширенные фильтры и параметры, нажав на значок лупы рядом с полем"
" поиска."
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Show all opportunities for which the next action date is before today"
msgstr ""
"Показать все возможности для которых дата следующего действия до сегодня"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
@@ -4101,12 +4166,12 @@ msgstr "Слайды"
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor2
msgid "Software"
msgstr ""
msgstr "Программное обеспечение"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Solution Selling"
msgstr ""
msgstr "Решение продажи"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lost_reason_action
@@ -4114,6 +4179,8 @@ msgid ""
"Some examples of lost reasons: \"We don't have people/skill\", \"Price too "
"high\""
msgstr ""
"Некоторые примеры потеряли причины: «У нас нет людей/навыков», «Цена слишком"
" высока»"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_source_id
@@ -4181,6 +4248,8 @@ msgid ""
"Stages allow salespersons to easily track how a specific opportunity\n"
" is positioned in the sales cycle."
msgstr ""
"Этапы позволяют менеджерам легко отслеживать, как конкретная возможность\n"
" позиционируется в цикле продаж."
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_state
@@ -4235,6 +4304,9 @@ msgid ""
" between good and great salespeople! Setup a pipeline\n"
" that is in line with your sales cycle."
msgstr ""
"Систематическая организация является тем, что делает разницу\n"
" между хорошим и лучшим продавцом! Установите воронку,\n"
" которая соответствует вашему циклу продаж."
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -4276,21 +4348,21 @@ msgstr "Почтовые шаблоны"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Templates of quotations (use Odoo Online Proposals for this)"
msgstr ""
msgstr "Шаблоны коммерческих (использовать онлайн предложения Odoo для этого)"
#. module: crm
#. openerp-web
#: code:addons/crm/static/src/js/web_planner_crm.js:15
#, python-format
msgid "Territory"
msgstr ""
msgstr "Территория"
#. module: crm
#. openerp-web
#: code:addons/crm/static/src/js/web_planner_crm.js:20
#, python-format
msgid "The customer came back to you to discuss your quotation"
msgstr ""
msgstr "Клиент вернулся к вам, чтобы обсудить ваше предложение"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team_alias_id
@@ -4315,7 +4387,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "The first stage is usually \"New\" and the last one is \"Won\""
msgstr ""
msgstr "Первый этап-это обычно «Новый» и последний «Выиграл»"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team_alias_model_id
@@ -4361,7 +4433,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "The point of contact <strong>for all your prospects</strong>"
msgstr ""
msgstr "Точка контакта <strong>для всех ваших перспектив</strong>"
#. module: crm
#: sql_constraint:crm.lead:0
@@ -4375,6 +4447,9 @@ msgid ""
" <strong>methodical organization</strong>, <strong>trainings</strong> and\n"
" <strong>good sales tools</strong>."
msgstr ""
"Три главных практики разработки продаж являются\n"
" <strong>методическая организация</strong>, <strong>тренинги</strong> и \n"
" <strong>хорошие инструменты продаж</strong>."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4382,6 +4457,8 @@ msgid ""
"The whole process may take a few hours. But it's worth doing\n"
" it."
msgstr ""
"Весь процесс может занять несколько часов. Однако стоит сделать\n"
" это."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4396,6 +4473,15 @@ msgid ""
"\n"
" That's the easiest way to integrate Odoo with third party apps."
msgstr ""
"Есть несколько способов для вашей компании, чтобы генерировать потенциальных клиентов с помощью Odoo CRM.\n"
"                         Один из них использовать общий адрес электронной почты вашей компании в качестве триггера\n"
"                         чтобы создать нового лида в системе. В Odoo, каждый из ваших команд продаж\n"
"                         связан с его собственный адресом электронной почты, с которого потенциальные клиенты могут связаться с ними\n"
"                         Например, если персональный адрес электронной почты вашей команды Direct есть\n"
"                         direct@mycompany.example.com, то каждое сообщение отправляется, когда новая перспектива\n"
"                         контактирует с вами то автоматически создается новая возможность в команде продаж.\n"
"\n"
"                         Это самый простой способ интегрировать Odoo с приложениями сторонних разработчиков."
#. module: crm
#: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form
@@ -4423,11 +4509,13 @@ msgid ""
"This email address has been preconfigured as the default\n"
" for your sales department.<br/>"
msgstr ""
"Этот адрес электронной почты был настроен как значение по умолчанию\n"
" для вашего отдела продаж.<br>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "This is the default configuration, there is nothing to setup."
msgstr ""
msgstr "Это конфигурация по умолчанию, нет ничего для установки."
#. module: crm
#. openerp-web
@@ -4454,6 +4542,8 @@ msgid ""
"This report analyses the source of your leads\n"
"(including those converted into opportunities)."
msgstr ""
"В этом докладе анализируются источник лидов\n"
"(в том числе и преобразованые в возможности)."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_stage_fold
@@ -4494,6 +4584,9 @@ msgid ""
"applied to it. This is settable in the pricelist configuration if you allow "
"discounts."
msgstr ""
"Для стимулирования ваших клиентов, покажите им публичную цену и скидку "
"применяемая к нему. Это задается в конфигурации прайс-листа, если вы "
"разрешите скидки."
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
@@ -4620,6 +4713,8 @@ msgid ""
"Use opportunities to keep track of your sales pipeline, follow\n"
" up potential sales and better forecast your future revenues."
msgstr ""
"Используйте возможности для отслеживания вашей воронки продаж, отслеживайте\n"
" потенциальные продажи и лучше прогнозируйте будущие доходы."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4636,6 +4731,10 @@ msgid ""
" annual support contract, monthly\n"
" subscription to a service, etc."
msgstr ""
"Используйте подписку для повторяющиеся платежей.\n"
" Примеры подписки могут включать:\n"
" годовой контракт поддержки, ежемесячная\n"
" подписка на услуги, и т.д."
#. module: crm
#. openerp-web
@@ -4643,6 +4742,8 @@ msgstr ""
#, python-format
msgid "Use the <b>implementation guide</b> to setup the CRM in your company."
msgstr ""
"Используйте <b>руководство по реализации</b> для настройки CRM в вашей "
"компании."
#. module: crm
#. openerp-web
@@ -4650,6 +4751,7 @@ msgstr ""
#, python-format
msgid "Use the breadcrumbs to <b>go back to your sales pipeline</b>."
msgstr ""
"Используйте хлебные крошки, чтобы <b>вернуться к вашей воронке продаж</b>."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team_resource_calendar_id
@@ -4717,11 +4819,14 @@ msgid ""
"We are here to help you. If you get stuck, do not hesitate to\n"
" reach our"
msgstr ""
"Мы здесь для того, чтобы помочь вам. Если вы застряли, не стесняйтесь\n"
" связаться с нами"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "We can add fields related to your business on any screen, for example"
msgstr ""
"Мы можем добавить поля, связанные с вашим бизнесом на любой экран, например"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4747,6 +4852,8 @@ msgid ""
"We can implement custom reports for you based on your Word templates, for "
"example:"
msgstr ""
"Мы можем реализовать пользовательские отчеты для вас, основываясь на ваших "
"шаблонах Word, например:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4755,16 +4862,20 @@ msgid ""
" is not just a tool, we want it to have a major impact on your\n"
" sales performance. That's our mission, and we are serious about it."
msgstr ""
"Мы разработали Odoo, чтобы помочь вам развивать ваш бизнес. Odoo CRM\n"
" -это не просто инструмент, мы хотим иметь существенное влияние на вашу\n"
" производительность продаж. Это наша миссия, и мы серьезны в этом."
#. module: crm
#: model:crm.lost.reason,name:crm.lost_reason_2
msgid "We don't have people/skills"
msgstr ""
msgstr "Мы не имеем людей/навыки"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "We hope this process helped you bring your sales vision to life."
msgstr ""
"Мы надеемся, что этот процесс помог вам воплотить в жизнь ваши идеи продаж."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4782,6 +4893,8 @@ msgid ""
"What <strong>kind of proposals</strong> do you usually send to your "
"customers ?"
msgstr ""
"Какие <strong>виды предложений</strong> вы обычно отправляете вашим "
"клиентам?"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4798,6 +4911,9 @@ msgid ""
" dealing with? Being clear on your expectations is the first step\n"
" of a successful implementation."
msgstr ""
"Каковы ваши цели продаж? С какими проблемами вы\n"
" работаете? Быть ясным в ваших ожиданиях является первым шагом\n"
" к успешному осуществлению."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_lead_team_id
@@ -4842,7 +4958,7 @@ msgstr "Побед по стране"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_res_users_target_sales_won
msgid "Won in Opportunities Target"
msgstr ""
msgstr "Выиграл в целевых возможностях"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_resource_calendar_id
@@ -4857,6 +4973,8 @@ msgid ""
"You are in discussion with the decision maker and HE agreed on his pain "
"points"
msgstr ""
"Вы находитесь в дискуссии с оппонентом, и он согласился с его болевыми "
"точками"
#. module: crm
#: code:addons/crm/wizard/base_partner_merge.py:306
@@ -4872,6 +4990,10 @@ msgid ""
" identify why they were lost and use this information to generate statistics. Here are\n"
" some examples of tags to create: no budget, competition, no pain found, etc."
msgstr ""
"Вам не нужно пересматривать утраченные возможности на каждом заседании продаж, но это хорошая\n"
" практика, чтобы сделать это по крайней мере один раз в месяц. Попросите вашу команду, чтобы задать метки на возможность\n"
" что быопределить, почему они были утрачены и использовать эту информацию для создания статистики. Ниже приведены некоторые\n"
" примеры тегов для создания: нет бюджета, конкуренция, не нашли боли и т.д."
#. module: crm
#: code:addons/crm/wizard/base_partner_merge.py:398
@@ -4911,6 +5033,9 @@ msgid ""
" opportunities, convert them into quotations, attach related\n"
" documents, track all discussions, and much more."
msgstr ""
"Вы сможете планировать встречи и телефонные звонки от\n"
" возможностей, конвертировать их в коммерческие, приложите соответствующие\n"
" документы, отслеживайте все обсуждения и многое другое."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4996,12 +5121,12 @@ msgstr "просмотреть документацию"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "e.g. 15% discount when buying more than 3 t-shirts"
msgstr ""
msgstr "нап., 15% скидка при покупке более чем 3-х футболок"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified
msgid "e.g. Customer Deal"
msgstr ""
msgstr "например Клиентская сделка"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form
@@ -5055,17 +5180,17 @@ msgstr "список заказчиков"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "to create internal challenge for your salesmen"
msgstr ""
msgstr "для создания внутреннего вызова для ваших продавцов"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "to create tests and certifications."
msgstr ""
msgstr "для создания тестов и сертификации."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "to describe<br/> your experience or to suggest improvements!"
msgstr ""
msgstr "для описания <br/> вашего опыта или предложить усовершенствования!"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -5073,6 +5198,9 @@ msgid ""
"to organize all your documents like: customer presentations, product sheets,"
" comparisons with competitors, pain points sheets, training materials, etc."
msgstr ""
"организовать все ваши документы, такие как: презентаций для клиентов, листы "
"продукта, сопоставления с конкурентами, листы болевых точек, учебные "
"материалы и т.д."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -5097,4 +5225,4 @@ msgstr "используйте Odoo API для импорта с помощью
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "with your work above"
msgstr ""
msgstr "с вашей работой выше"
addons/crm/i18n/tr.po
+8 -8
View File
@@ -667,7 +667,7 @@ msgid ""
" <span>(Salesperson)</span>"
msgstr ""
"<span class=\"panel-title\"><span data-icon=\"&#57438;\"/><strong> Örnek 3</strong></span>\n"
" <span>(Satışçı)</span>"
" <span>(Satış Personeli:)</span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -733,10 +733,10 @@ msgid ""
" Group Y Axis: Expected Closing Date\n"
" Filter: Won Opportunities"
msgstr ""
"<strong>Örnek: </strong>Satışların ortalama gerçekleşme süresini analiz edin.\n"
"<strong>Örnek: </strong>Satışların olumlu kapatılma ortalama süresini analiz edin.\n"
" X Ekseni: Oluşturulma Tarihi\n"
" Y Ekseni: Tahmini Gerçekleşme Tarihi\n"
" Filtre: Satışa Dönmüş Fırsatlar"
" Y Ekseni: Tahmini Kapanma Tarihi\n"
" Filtre: Kazanılmış Fırsatlar"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2078,7 +2078,7 @@ msgid ""
"Every salesperson can analyze their own pipe by clicking on the 'switch view"
" to graph' icon."
msgstr ""
"Her satış personeli kendi akışını 'Grafik görünümüne geç' tuşuna basarak "
"Her satış personeli kendi kanalını 'Grafik görünümüne geç' tuşuna basarak "
"görüntüleyebilir."
#. module: crm
@@ -3157,7 +3157,7 @@ msgstr "Yeni Fırsat"
#: code:addons/crm/static/src/js/web_planner_crm.js:17
#, python-format
msgid "New propspect assigned to the right salesperson"
msgstr "Doğru satış görevlisine atanan yeni olasılık"
msgstr "Doğru satış personeline atanan yeni aday"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_date_action_next
@@ -3223,7 +3223,7 @@ msgstr "Planlanan sonraki aktivite yok"
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "No salesperson"
msgstr "Satış Temsilcisi yok"
msgstr "Satış Personeli Yok"
#. module: crm
#: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0
@@ -4905,7 +4905,7 @@ msgstr "Ülkeye Göre Kazanma"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_res_users_target_sales_won
msgid "Won in Opportunities Target"
msgstr "Fırsat Hedefinde Kazanma"
msgstr "Fırsat Kazanma Hedefi"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_resource_calendar_id
addons/crm/i18n/vi.po
+3 -2
View File
@@ -12,13 +12,14 @@
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
# sao sang <saosangmo@yahoo.com>, 2016
# PHAM QUOC MY <mypham2802@gmail.com>, 2016
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-14 13:41+0000\n"
"PO-Revision-Date: 2016-12-14 13:41+0000\n"
"Last-Translator: PHAM QUOC MY <mypham2802@gmail.com>, 2016\n"
"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -3912,7 +3913,7 @@ msgstr "Từ khóa"
#. module: crm
#: sql_constraint:crm.lead.tag:0
msgid "Tag name already exists !"
msgstr ""
msgstr "Nội dung này đã có rồi!"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_tag_ids
addons/crm_project_issue/i18n/fi.po
+3 -2
View File
@@ -9,13 +9,14 @@
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -97,4 +98,4 @@ msgstr "Projektit"
#. module: crm_project_issue
#: model:ir.model,name:crm_project_issue.model_crm_lead2projectissue_wizard
msgid "crm.lead2projectissue.wizard"
msgstr ""
msgstr "crm.lead2projectissue.wizard"
addons/crm_project_issue/i18n/pl.po
+1 -1
View File
@@ -19,7 +19,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: crm_project_issue
#: model:ir.ui.view,arch_db:crm_project_issue.crm_case_form_view_leads_project_issue
addons/decimal_precision/i18n/pl.po
+1 -1
View File
@@ -18,7 +18,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: decimal_precision
#: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_create_uid
addons/delivery/i18n/de.po
+1 -1
View File
@@ -1313,7 +1313,7 @@ msgstr "Einkauf ME"
#: selection:delivery.price.rule,variable_factor:0
#: model:ir.model.fields,field_description:delivery.field_sale_order_line_product_qty
msgid "Quantity"
msgstr "Anzahl"
msgstr "Menge"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_qty_available
addons/delivery/i18n/pl.po
+1 -1
View File
@@ -27,7 +27,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_rules_count
addons/delivery/i18n/pt_BR.po
+4
View File
@@ -132,6 +132,10 @@ msgid ""
"A service is a non-material product you provide.\n"
"A digital content is a non-material product you sell online. The files attached to the products are the one that are sold on the e-commerce such as e-books, music, pictures,... The \"Digital Product\" module has to be installed."
msgstr ""
"Um produto estocável é um produto para o qual você gerencia estoque. O aplicativo \"Inventário\" deve ser instalado.\n"
"Um produto consumível, por outro lado, é um produto para o qual o estoque não é gerenciado.\n"
"Um serviço é um produto não-material que você fornece.\n"
"Um conteúdo digital é um produto não-material que você vende on-line. Os ficheiros anexados aos produtos são os que são vendidos no e-commerce, tais como e-books, música, imagens, ... O módulo \"Produto Digital\" tem de ser instalado."
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_needaction
addons/delivery/i18n/ro.po
+2 -2
View File
@@ -692,7 +692,7 @@ msgstr "Grupează după"
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_hs_code
#: model:ir.model.fields,field_description:delivery.field_product_template_hs_code
msgid "HS Code"
msgstr ""
msgstr "Cod HS"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_product_packaging_height
@@ -1674,7 +1674,7 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_to_weight
msgid "To Weigh With Scale"
msgstr ""
msgstr "De cântărit"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_total_cost
addons/delivery/i18n/vi.po
+3 -2
View File
@@ -11,13 +11,14 @@
# Phạm Lân <phamquanglan@gmail.com>, 2016
# Tai <vincentpt91@gmail.com>, 2016
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Hoang Loc Le Huu <loclhh@gmail.com>, 2016\n"
"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1739,7 +1740,7 @@ msgstr "Thông điệp chưa đọc"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Số tin nhắn chưa đọc"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_valuation
addons/delivery/i18n/zh_CN.po
+6 -9
View File
@@ -231,23 +231,23 @@ msgstr "散重"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_can_be_expensed
msgid "Can be Expensed"
msgstr "可报销"
msgstr "可用于费用"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_ok
msgid "Can be Purchased"
msgstr "采购"
msgstr "可用于采购"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_rental
msgid "Can be Rent"
msgstr "出租"
msgstr "可用于出租"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_product_sale_ok
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sale_ok
msgid "Can be Sold"
msgstr "销售"
msgstr "可用于销售"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_stock_quant_package_shipping_weight
@@ -1002,12 +1002,12 @@ msgstr "此订单没有设置承运商"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_normal_cost
msgid "Normal Cost"
msgstr "正常成本"
msgstr "一般成本"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_purchase_gap
msgid "Normal Cost - Total Cost"
msgstr "正常成本 - 总成本"
msgstr "一般成本 - 总成本"
#. module: delivery
#: model:delivery.carrier,name:delivery.normal_delivery_carrier
@@ -1817,9 +1817,6 @@ msgid ""
"When a new a Serial Number is issued, this is the number of days before the "
"goods may become dangerous and must not be consumed."
msgstr ""
"此处表明当新序列号生成时，商品变危险以至于不能使用前的天数。When a new a Serial Number is issued, this is "
"the number of days before the goods may become dangerous and must not be "
"consumed."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_removal_time

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