[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
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@@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Project-Id-Version: Odoo Server saas~11.3\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
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"POT-Creation-Date: 2018-06-25 08:14+0000\n"
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"PO-Revision-Date: 2018-06-25 08:14+0000\n"
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"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -36,7 +36,15 @@ msgid "Accounts"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
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#: code:addons/account_analytic_default/models/account_analytic_default.py:27
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#, python-format
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msgid ""
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"An analytic default requires at least an analytic account or an analytic "
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"tag."
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "Analytic Account"
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msgstr ""
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@@ -62,7 +70,12 @@ msgid "Analytic Rules"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "Company"
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msgstr ""
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@@ -73,12 +86,12 @@ msgid "Conditions"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
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msgid "Created on"
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msgstr ""
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@@ -88,27 +101,27 @@ msgid "Default Analytic Values"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
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msgid "Default end date for this Analytic Account."
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
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msgid "Default start date for this Analytic Account."
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
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msgid "End Date"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
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msgid ""
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"Gives the sequence order when displaying a list of analytic distribution"
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msgstr ""
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@@ -119,7 +132,7 @@ msgid "Group By"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
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msgid "ID"
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msgstr ""
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@@ -129,28 +142,28 @@ msgid "Invoice Line"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "Partner"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "Product"
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msgstr ""
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@@ -161,7 +174,7 @@ msgid "Sales Order Line"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
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msgid ""
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"Select a company which will use analytic account specified in analytic "
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"default (e.g. create new customer invoice or Sales order if we select this "
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@@ -169,7 +182,7 @@ msgid ""
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
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msgid ""
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"Select a partner which will use analytic account specified in analytic "
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"default (e.g. create new customer invoice or Sales order if we select this "
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@@ -177,7 +190,7 @@ msgid ""
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
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msgid ""
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"Select a product which will use analytic account specified in analytic "
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"default (e.g. create new customer invoice or Sales order if we select this "
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@@ -185,23 +198,23 @@ msgid ""
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
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msgid ""
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"Select a user which will use analytic account specified in analytic default."
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
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msgid "Sequence"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
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msgid "Start Date"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "User"
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msgstr ""
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@@ -2,17 +2,12 @@
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# This file contains the translation of the following modules:
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# * account_analytic_default
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#
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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2017
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# Viktor Basso <viktor@voit.no>, 2017
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# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Project-Id-Version: Odoo Server saas~11.3\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
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"Last-Translator: Jorunn D. Newth <jdn@eyenetworks.no>, 2017\n"
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"POT-Creation-Date: 2018-06-25 08:14+0000\n"
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"PO-Revision-Date: 2018-06-25 08:14+0000\n"
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"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -23,28 +18,36 @@ msgstr ""
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#. module: account_analytic_default
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
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msgid "<i class=\"fa fa-calendar\"/> From"
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msgstr "<i class=\"fa fa-calendar\"/> Fra"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
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msgid "<strong>Customer</strong>"
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msgstr "<strong>Kunde</strong>"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
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msgid "<strong>Product</strong>"
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msgstr "<strong>Produkt</strong>"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "Accounts"
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msgstr "Konti"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
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#: code:addons/account_analytic_default/models/account_analytic_default.py:27
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#, python-format
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msgid ""
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"An analytic default requires at least an analytic account or an analytic "
|
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"tag."
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "Analytic Account"
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msgstr "Analytisk konto."
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
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@@ -57,7 +60,7 @@ msgstr ""
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_account_analytic_default
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msgid "Analytic Distribution"
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msgstr "Analytisk distribusjon"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
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@@ -67,25 +70,30 @@ msgid "Analytic Rules"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "Company"
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msgstr "Firma"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
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msgid "Conditions"
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msgstr "Vilkår"
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msgstr ""
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
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msgid "Created by"
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msgstr "Opprettet av"
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msgstr ""
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#. module: account_analytic_default
|
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
|
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
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msgid "Created on"
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msgstr "Opprettet den"
|
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msgstr ""
|
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|
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#. module: account_analytic_default
|
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#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
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@@ -93,27 +101,27 @@ msgid "Default Analytic Values"
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msgstr ""
|
||||
|
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#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
|
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
|
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msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr "Sluttdato"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
@@ -121,52 +129,52 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupper etter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Fakturalinje"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Salgsordrelinje"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
msgid ""
|
||||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
@@ -174,7 +182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
|
||||
msgid ""
|
||||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
@@ -182,7 +190,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
|
||||
msgid ""
|
||||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
@@ -190,28 +198,28 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr "Startdato"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "Bruker"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "to"
|
||||
msgstr "til"
|
||||
msgstr ""
|
||||
|
||||
@@ -2,25 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Роман Яхненко <bsap132@gmail.com>, 2017
|
||||
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# ТАрас <tratatuta@i.ua>, 2017
|
||||
# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
@@ -30,23 +23,31 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Customer</strong>"
|
||||
msgstr "<strong>Клієнт</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr "<strong>Товар</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr "Рахунки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
|
||||
#, python-format
|
||||
msgid ""
|
||||
"An analytic default requires at least an analytic account or an analytic "
|
||||
"tag."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr "Аналітичний рахунок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -54,40 +55,45 @@ msgstr "Аналітичний рахунок"
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
|
||||
msgid "Analytic Defaults"
|
||||
msgstr "Типова аналітика"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Аналітичний розподіл"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr "Правила аналітики"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr "Умови"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Дата створення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
|
||||
@@ -95,140 +101,125 @@ msgid "Default Analytic Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr "Типова кінцева дата для цього аналітичного рахунку."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr "Типова початкова дата для цього аналітичного рахунку."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr "Кінцева дата"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
"Дає порядок послідовності при відображенні списку аналітичного розподілу"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr "Групувати за"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
|
||||
msgid "ID"
|
||||
msgstr "ІД"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Рядок рахунку"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Partner"
|
||||
msgstr "Партнер"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Product"
|
||||
msgstr "Товар"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Рядок замовлення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
msgid ""
|
||||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Оберіть компанію, яка використовуватиме аналітичний обліковий запис, "
|
||||
"зазначений у аналітичному замовчуванням (наприклад, створіть новий рахунок-"
|
||||
"фактуру або замовлення на продаж, якщо ми виберемо цю компанію, то вона буде"
|
||||
" автоматично прийнята як аналітичний обліковий запис)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
|
||||
msgid ""
|
||||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Оберіть партнера, який використовуватиме аналітичний обліковий запис, "
|
||||
"вказаний в аналітичному замовчуванням (наприклад, створіть новий рахунок-"
|
||||
"фактуру або замовлення на продаж, якщо ми виберемо цей партнер, він "
|
||||
"автоматично прийматиме його як аналітичний обліковий запис)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
|
||||
msgid ""
|
||||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Оберіть товар, який використовуватиме аналітичний обліковий запис, "
|
||||
"зазначений у аналітичному замовчуванням (наприклад, створіть новий рахунок-"
|
||||
"фактуру або замовлення на продаж, якщо ми виберемо цей продукт, він "
|
||||
"автоматично прийматиме його як аналітичний обліковий запис)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Виберіть користувача, який використовуватиме аналітичний обліковий запис, "
|
||||
"зазначений у аналітичному за замовчуванням."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Послідовність"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr "Початкова дата"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "Користувач"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "to"
|
||||
msgstr "по"
|
||||
msgstr ""
|
||||
|
||||
@@ -2,16 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Michael Yeung <michael@deluxe.hk>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Michael Yeung <michael@deluxe.hk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -32,18 +28,26 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr "<strong>產品</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr "帳戶"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
|
||||
#, python-format
|
||||
msgid ""
|
||||
"An analytic default requires at least an analytic account or an analytic "
|
||||
"tag."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr "輔助核算項目"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -66,10 +70,15 @@ msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
@@ -77,14 +86,14 @@ msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
|
||||
@@ -92,27 +101,27 @@ msgid "Default Analytic Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
@@ -120,52 +129,52 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr "分組方式"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
|
||||
msgid "ID"
|
||||
msgstr "編號"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "發票明細"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新："
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Partner"
|
||||
msgstr "伙伴"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Product"
|
||||
msgstr "產品"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "銷售訂單細項"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
msgid ""
|
||||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
@@ -173,7 +182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
|
||||
msgid ""
|
||||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
@@ -181,7 +190,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
|
||||
msgid ""
|
||||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
@@ -189,26 +198,26 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "用戶"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
|
||||
+151
-27
@@ -24,10 +24,10 @@
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -37,13 +37,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (Kopie)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr "(gruppiert)"
|
||||
@@ -98,6 +98,11 @@ msgstr "Anlagenkonto, zum Buchen der Anlage zu ihren Anschaffungskosten."
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr "Buchhaltungseinträge, die auf eine manuelle Überprüfung warten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Aktion notwendig"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -110,7 +115,7 @@ msgid "Additional Options"
|
||||
msgstr "Zusätzliche Optionen"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
@@ -204,7 +209,7 @@ msgid "Asset category"
|
||||
msgstr "Anlagenkategorie"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Anlage erzeugt"
|
||||
@@ -215,7 +220,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Anlage Abschreibungszeile"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr "Anlage verkauft oder vernichtet. Posten erwartet Validierung."
|
||||
@@ -275,8 +280,14 @@ msgstr "Anlage 'aktiv'"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "Anlagen automatisch bestätigen"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -419,7 +430,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Kumulierte Abschreibung"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -506,6 +517,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Abschreibungsdatum"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -554,7 +571,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "Abschreibungsspiegel verändert"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Abschreibungszeile gebucht."
|
||||
@@ -570,19 +587,19 @@ msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Verschrottungsbuchung"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Verschrottungsbuchungen"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Dokument geschlossen"
|
||||
@@ -611,6 +628,26 @@ msgstr "Enddatum"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Erweiterte Filter..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Abonnenten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Abonnenten (Kanäle)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnenten (Partner)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -672,15 +709,23 @@ msgstr "Abschreibungsbuchungen gruppieren"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Bedeutet, dass Abschreibungsbeginn das Kaufdatum ist und nicht der erste Tag"
|
||||
" des Kalender-/Geschäftsjahres."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -708,6 +753,11 @@ msgstr "Rechnung"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Rechungsposition"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Ist ein Abonnent"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -725,7 +775,7 @@ msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -770,6 +820,21 @@ msgstr "Linear"
|
||||
msgid "Linked"
|
||||
msgstr "Mit Abschreibungsbuchung verbunden"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "Manuell"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Nachrichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -812,6 +877,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr "Notiz"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Anzahl der Aktionen"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -831,13 +909,23 @@ msgstr "Zahl der Buchungen"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Anzahl der Monate in Perioden"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Anzahl ungelesener Nachrichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "Eine Buchung alle"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -892,7 +980,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Pro rata temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -1028,7 +1116,23 @@ msgstr ""
|
||||
"darf nicht null sein."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1077,12 +1181,32 @@ msgstr "Nicht gebucht"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Nicht verbuchter Betrag"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ungelesene Nachrichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Zähler der ungelesenen Nachrichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Lieferant"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Website-Nachrichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Website-Kommunikationshistorie"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1103,25 +1227,25 @@ msgid "Year"
|
||||
msgstr "Jahr"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "Sie können kein Dokument löschen, welches im %s Staus ist."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "Sie dürfen ein Dokument, mit gebuchten Posten, nicht löschen."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "Sie dürfen gebuchte Abschreibungspositionen nicht löschen."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "Sie dürfen gebuchte Zuschreibungen nicht löschen."
|
||||
|
||||
+153
-28
@@ -19,13 +19,14 @@
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2016
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
|
||||
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -34,13 +35,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (copia)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr "(agrupado)"
|
||||
@@ -96,6 +97,11 @@ msgstr "Cuenta usada para registrar la compra de activos al precio original."
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr "Entradas contables pendientes de verificación manual"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Acción requerida"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -108,7 +114,7 @@ msgid "Additional Options"
|
||||
msgstr "Opciones adicionales"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
@@ -202,7 +208,7 @@ msgid "Asset category"
|
||||
msgstr "Categoría de activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Activo creado"
|
||||
@@ -213,7 +219,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Línea de depreciación del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr ""
|
||||
@@ -274,8 +280,14 @@ msgstr "Activos en ejecución"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "Autoconfirmar actius"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -418,7 +430,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Amortización acumulada"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -505,6 +517,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Fecha de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -553,7 +571,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "Cuadro de amortización modificada"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Entrada de amortización asentada"
|
||||
@@ -569,19 +587,19 @@ msgid "Display Name"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Asiento de venta/destrucción del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Asientos de venta/destrucción del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Documento cerrado."
|
||||
@@ -610,6 +628,26 @@ msgstr "Fecha final"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Filtros extendidos..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Seguidores (Canales)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Empresas)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -671,15 +709,23 @@ msgstr "Entrada del diario del grupo"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Indica que el primer asiento de amortización tiene que ser realizado desde "
|
||||
"la compra en vez desde el 1 de Enero / Empieza en la fecha del año fiscal."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -707,6 +753,11 @@ msgstr "Factura"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linea de Factura"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Es un seguidor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -723,7 +774,7 @@ msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -768,6 +819,21 @@ msgstr "Lineal"
|
||||
msgid "Linked"
|
||||
msgstr "Enlazado"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -810,6 +876,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de acciones"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -829,13 +908,23 @@ msgstr "Número de apuntes"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Número de meses en un periodo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes no leidos"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "Una entrada cada"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -890,7 +979,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Tiempo prorrateado"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -1023,7 +1112,23 @@ msgstr ""
|
||||
"activo no puede ser null"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1073,12 +1178,32 @@ msgstr "Sin asentar"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Importe no asentado"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Contador de mensajes sin leer"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensajes del sitio web"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historial de comunicaciones del sitio web"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1097,25 +1222,25 @@ msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "No puede eliminar un documento en estado %s."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "No puede eliminar un documento que contiene asientos asentados."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "No puede eliminar asientos de amortización asentados"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "No puede eliminar asientos de pago a plazos asentados "
|
||||
|
||||
+153
-28
@@ -30,13 +30,14 @@
|
||||
# Micky Jault <micky037@hotmail.fr>, 2017
|
||||
# Florent de Labarre <florent@iguanayachts.com>, 2017
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# Olivier Dony <odo@odoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: Olivier Dony <odo@odoo.com>, 2018\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"
|
||||
@@ -45,13 +46,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (copie)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr "(groupé)"
|
||||
@@ -108,6 +109,11 @@ msgstr ""
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr "Entrées comptables en attente de vérification manuelle"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Nécessite une action"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -120,7 +126,7 @@ msgid "Additional Options"
|
||||
msgstr "Options additionnelles"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
@@ -214,7 +220,7 @@ msgid "Asset category"
|
||||
msgstr "Catégorie d'immobilisation"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Immobilisation créée"
|
||||
@@ -225,7 +231,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Ligne d'amortissement"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr ""
|
||||
@@ -287,8 +293,14 @@ msgstr "Immobilisation en cours"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "Biens auto-confirmés"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -430,7 +442,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Amortissement accumulé"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -517,6 +529,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Date de dépréciation"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -565,7 +583,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "Tableau des amortissements modifié"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Ligne d'amortissement comptabilisée."
|
||||
@@ -581,19 +599,19 @@ msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Écriture d'élimination"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Écritures d'élimination"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Document fermé."
|
||||
@@ -622,6 +640,26 @@ msgstr "Date de Fin"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Filtres étendus..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Abonnés"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Abonnés (Canaux)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -682,15 +720,23 @@ msgstr "Grouper les pièces comptables"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Indiquez si le premier amortissement doit être calculé à partir de la date "
|
||||
"d'achat ou à partir du 1er janvier / premier jour de l'exercice comptable."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -718,6 +764,11 @@ msgstr "Facture"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Est un abonné"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -734,7 +785,7 @@ msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -779,6 +830,21 @@ msgstr "Linéaire"
|
||||
msgid "Linked"
|
||||
msgstr "Lien"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "Manuel"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -821,6 +887,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Nombre d'actions"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -840,13 +919,23 @@ msgstr "Nombre d'écritures"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Nombre de mois dans une période"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Nombre de messages exigeant une action"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Nombre de messages non lus"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "Une écriture tout les"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -901,7 +990,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Prorata temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -1035,7 +1124,23 @@ msgstr ""
|
||||
" ne peut pas être nul."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1084,12 +1189,32 @@ msgstr "Non Validé"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Montant non comptabilisé"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Messages non lus"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Compteur de messages non lus"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messages du site web"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historique de communication du site web"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1109,13 +1234,13 @@ msgid "Year"
|
||||
msgstr "Année"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "Vous ne pouvez pas effacer un document dans l'état %s."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr ""
|
||||
@@ -1123,14 +1248,14 @@ msgstr ""
|
||||
"comptabilisées."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer des lignes d'amortissement comptabilisées."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "Vous ne pouvez pas supprimer des lignes de versement comptabilisés."
|
||||
|
||||
+153
-28
@@ -12,13 +12,14 @@
|
||||
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
|
||||
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
|
||||
# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
|
||||
# Tina Milas, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: Tina Milas, 2018\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -27,13 +28,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (kopija)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr "(grupirano)"
|
||||
@@ -90,6 +91,11 @@ msgstr ""
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr "Temeljnice koje zahtjevaju ručnu provjeru"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Potrebna dodatna radnja"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -102,7 +108,7 @@ msgid "Additional Options"
|
||||
msgstr "Dodatne opcije"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Iznos"
|
||||
@@ -196,7 +202,7 @@ msgid "Asset category"
|
||||
msgstr "Kategorija DI"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Sredstvo kreirano"
|
||||
@@ -207,7 +213,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Stavka amortizacije imovine"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr "Imovina prodana ili raspoloživa. Temeljnice čekaju knjiženje."
|
||||
@@ -267,8 +273,14 @@ msgstr "Aktivna osnovna sredstva"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "Automatski potvrdi sredstva"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -409,7 +421,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Ukupna amortizacija"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -496,6 +508,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Datum amortizacije"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -544,7 +562,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "Tabela amortizacije je promijenjena"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Stavka amortizacije je knjižena."
|
||||
@@ -560,19 +578,19 @@ msgid "Display Name"
|
||||
msgstr "Naziv za prikaz"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Stavka otpisa"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Stavke otpisa"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Dokument zatvoren."
|
||||
@@ -601,6 +619,26 @@ msgstr "Završni datum"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Prošireni filtri..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Pratitelji"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Pratitelji (Kanali)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Pratitelji (Partneri)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -661,15 +699,23 @@ msgstr "Grupiraj stavke dnevnika"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Označava da se prva stavka amortizacije za ovu imovinu mora knjižiti od dana"
|
||||
" nabave imovine, a ne od prvog siječnja / Početnog datuma fiskalne godine"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -697,6 +743,11 @@ msgstr "Račun"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Stavka računa"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Je pratitelj"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -713,7 +764,7 @@ msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -758,6 +809,21 @@ msgstr "Linearno"
|
||||
msgid "Linked"
|
||||
msgstr "Povezano"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "Ručno"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -800,6 +866,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr "Bilješka"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Broj akcija"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -819,13 +898,23 @@ msgstr "Broj stavaka"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Broj mjeseci u periodu"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Broj poruka koje zahtijevaju aktivnost"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Broj nepročitanih poruka"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "Jedna temeljnica svakih"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -880,7 +969,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Prorata Temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -1011,7 +1100,23 @@ msgid ""
|
||||
msgstr "Broj amortizacija i/ili duljina perioda ne mogu biti bez vrijednosti."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1058,12 +1163,32 @@ msgstr "Neproknjiženo"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Neproknjiženi iznos"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Nepročitane poruke"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Brojač nepročitanih poruka"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Dobavljač"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Poruke webstranica"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Povijest komunikacije Web stranice"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1082,25 +1207,25 @@ msgid "Year"
|
||||
msgstr "Godina"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "Ne možete obrisati dokument u %s statusu."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "Ne možete obrisati dokument koji sadrži proknjižene stavke."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "Nije moguće brisati knjižene stavke amortizacije."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "Ne možete obrisati proknjižene stavke."
|
||||
|
||||
+151
-28
@@ -8,10 +8,10 @@
|
||||
# gezza <geza.nagy@oregional.hu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -21,13 +21,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (másolat)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr "(csoportosított)"
|
||||
@@ -85,6 +85,11 @@ msgstr ""
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Művelet szükséges"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -97,7 +102,7 @@ msgid "Additional Options"
|
||||
msgstr "További műveletek"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Összeg"
|
||||
@@ -191,7 +196,7 @@ msgid "Asset category"
|
||||
msgstr "Vagyoni eszköz kategória"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Vagyoni eszköz létrehozva"
|
||||
@@ -202,7 +207,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Vagyoni eszköz költségcsökkentési sor"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr ""
|
||||
@@ -263,8 +268,14 @@ msgstr "Futó állapotú vagyoni eszköz"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "Vagyoni eszköz auto-jóváhagyása"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -404,7 +415,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Halmozódó költségcsökkentés"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -491,6 +502,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Értékcsökkenés dátuma"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -539,7 +556,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "Értékcsökkenési tábla módosítva"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Értékcsökkenés sorai könyvelve."
|
||||
@@ -555,19 +572,19 @@ msgid "Display Name"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Vagyoni eszköz mozgatása megsemmisítésre"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Vagyoni eszközök mozgatása megsemmisítésre"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Dokumentum lezárva."
|
||||
@@ -596,6 +613,26 @@ msgstr "Lejárati dátum"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Kiterjesztett szűrők..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Követők"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Követők (Csatornák)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Követők (Partnerek)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -658,16 +695,23 @@ msgstr "Könyvelési tételek csoportosítása"
|
||||
msgid "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Azt mutatja, hogy az eszköz értékcsökkenés első bevitelét a vásárlás "
|
||||
"dátumától számítja a Január egy helyett / Költségvetési év kezdő dátuma "
|
||||
"helyett"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -695,6 +739,11 @@ msgstr "Számla"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Számla tételsor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Ő egy követő"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -711,7 +760,7 @@ msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -756,6 +805,21 @@ msgstr "Lineáris"
|
||||
msgid "Linked"
|
||||
msgstr "Összekapcsolt"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "Kézi"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Üzenetek"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -798,6 +862,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr "Jegyzet"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Műveletek száma"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -817,13 +894,23 @@ msgstr "Bevitelek száma"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Hónapok száma az időszakban"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Üzenetek száma, melyek akciót igényelnek"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "Egy tétel mindegyikre"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -878,7 +965,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Arányos rész késleltetés"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -1009,7 +1096,23 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1056,12 +1159,32 @@ msgstr "Nem könyvelt"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Nem könyvelt összeg"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Beszállító"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Weboldal üzenetek"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Weboldal kommunikáció történet"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1080,26 +1203,26 @@ msgid "Year"
|
||||
msgstr "Év"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "Nem törölhet olyan dokumentumot ami %s állapotú."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr ""
|
||||
"Nem törölhet olyan dokumentumot ami könyvelésre feladott tételt tartalmaz."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "Nem törölhet könyvelésre feladott értékcsökkentési tételsorokat."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "Nem törölhet könyvelésre feladott részletfizetési tételsorokat."
|
||||
|
||||
+315
-185
File diff suppressed because it is too large
Load Diff
+367
-240
File diff suppressed because it is too large
Load Diff
+152
-29
@@ -10,10 +10,10 @@
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -23,13 +23,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (kopie)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr "(gegroepeerd)"
|
||||
@@ -87,6 +87,11 @@ msgstr ""
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr "Boekingen wachtend op handmatige controle"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Vereist actie"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -99,7 +104,7 @@ msgid "Additional Options"
|
||||
msgstr "Additionele opties"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
@@ -193,7 +198,7 @@ msgid "Asset category"
|
||||
msgstr "Activa categorie"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Activa aangemaakt"
|
||||
@@ -204,7 +209,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Activa afschrijvingssregel"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op validatie."
|
||||
@@ -264,8 +269,14 @@ msgstr "Lopende activa"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "Bevestig activa automatisch"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -407,7 +418,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Cumulatieve afschrijving"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -494,6 +505,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Afschrijvingsdatum"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -542,7 +559,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "Afgeschreven bord gewijzigd"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Afgeschreven lijn geboekt."
|
||||
@@ -558,19 +575,19 @@ msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Afschrijving mutatie"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Afschrijvingsmutaties"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Document gesloten."
|
||||
@@ -599,6 +616,26 @@ msgstr "Einddatum"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Uitgebreide filters..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Volgers"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Volgers (Kanalen)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Volgers (Relaties)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -659,16 +696,23 @@ msgstr "Groepeer Boekingen"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Geeft aan dat de eerste afschrijving mutatie voor deze activa moet gedaan "
|
||||
"zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van"
|
||||
" het fiscale jaar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -696,6 +740,11 @@ msgstr "Factuur"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Is een volger"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -714,7 +763,7 @@ msgid "Journal"
|
||||
msgstr "Kasboek"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -759,6 +808,21 @@ msgstr "Lineair"
|
||||
msgid "Linked"
|
||||
msgstr "Gekoppeld"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "Handmatig"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Berichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -794,13 +858,26 @@ msgstr "Volgende afschrijf periode"
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid "No content"
|
||||
msgstr ""
|
||||
msgstr "Geen inhoud"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
|
||||
msgid "Note"
|
||||
msgstr "Notitie"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Aantal acties"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -820,13 +897,23 @@ msgstr "Aantal boekingen"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Aantal maanden in de periode"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "Eén boeking elke"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -881,7 +968,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Prorata Temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -1014,7 +1101,23 @@ msgstr ""
|
||||
"niet leeg zijn,"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1062,12 +1165,32 @@ msgstr "Ongeboekt"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Ongeboekt bedrag"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ongelezen berichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Website berichten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Website communicatie geschiedenis"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1086,25 +1209,25 @@ msgid "Year"
|
||||
msgstr "Jaar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "U kan een document niet verwijderen dat zich bevind in de %s status."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "U kan geen document verwijderen dat geboekte regel bevat."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "U kan geen geboekte afschrijvingsregels verwijderen."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "U kan geen geboekte installatieregels verwijderen."
|
||||
|
||||
@@ -10,13 +10,14 @@
|
||||
# ROMULO MOREIRA <romuleta@gmail.com>, 2017
|
||||
# Walter Tambeuhien Frey <cwegroup@gmail.com>, 2017
|
||||
# mariana rodrigues <mariana12v@gmail.com>, 2017
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -25,13 +26,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (cópia)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr "Agrupado"
|
||||
@@ -86,6 +87,11 @@ msgstr "Conta usada para registrar a compra do bem em seu preço original."
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr "Entradas contábeis aguardando verificação manual"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Ação Necessária"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -98,7 +104,7 @@ msgid "Additional Options"
|
||||
msgstr "Opções adicionais"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Montante"
|
||||
@@ -192,7 +198,7 @@ msgid "Asset category"
|
||||
msgstr "Categoria do Patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Ativo criado"
|
||||
@@ -203,7 +209,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Linha de depreciação do patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr ""
|
||||
@@ -264,8 +270,14 @@ msgstr "Patrimônios em uso"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "Confirmar Patrimônios"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -406,7 +418,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Depreciação Cumulativa"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -493,6 +505,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Data de Depreciação"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -541,7 +559,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "Painel de depreciação modificado"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Linha de depreciação lançada."
|
||||
@@ -557,19 +575,19 @@ msgid "Display Name"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Eliminar Movimentação"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Eliminar Movimentações"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Documento fechado."
|
||||
@@ -598,6 +616,26 @@ msgstr "Data de fim"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Filtros Extendidos..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Seguidores (Canais)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Parceiros)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -658,16 +696,23 @@ msgstr "Entradas de diário de grupo"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Se marcado, novas mensagens solicitarão sua atenção."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Indica que a primeira entrada de depreciação para esse ativo tem que ser "
|
||||
"feita a partir da data de compra ao invés de primeiro de Janeiro/início do "
|
||||
"ano fiscal"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -695,6 +740,11 @@ msgstr "Fatura"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linha da Fatura"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -711,7 +761,7 @@ msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -756,6 +806,21 @@ msgstr "Linear"
|
||||
msgid "Linked"
|
||||
msgstr "Vinculado"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -798,6 +863,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de ações"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -817,13 +895,23 @@ msgstr "Número de Entradas"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Número de Meses no Período"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Número de mensagens que requer uma ação"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Quantidade de mensagens não lidas."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "Um lançamento a cada"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -878,7 +966,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Prorata Temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -1011,7 +1099,23 @@ msgstr ""
|
||||
"não pode ser nulo."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1060,12 +1164,32 @@ msgstr "Não lançado"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Valor não lançado"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensagens não lidas"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Contador de Mensagens Não Lidas"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Fornecedor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensagens do Site"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Histórico de Comunicação do Site"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1084,25 +1208,25 @@ msgid "Year"
|
||||
msgstr "Ano"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "Você não pode excluir um documento está em estado de %s."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "Você não pode excluir um documento que contém entradas lançadas."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "Você não pode excluir linhas de depreciação lançadas."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "Você não pode excluir linhas de parcelamento lançadas."
|
||||
|
||||
+151
-28
@@ -15,10 +15,10 @@
|
||||
# Masha Koc <mariya.kos.ua@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: Masha Koc <mariya.kos.ua@gmail.com>, 2017\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -28,13 +28,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr "(копия)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr "(сгруппировано)"
|
||||
@@ -91,6 +91,11 @@ msgstr ""
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Требует внимания"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -103,7 +108,7 @@ msgid "Additional Options"
|
||||
msgstr "Дополнительные опции"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
@@ -197,7 +202,7 @@ msgid "Asset category"
|
||||
msgstr "Категория актива"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Актив создан"
|
||||
@@ -208,7 +213,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Позиция амортизации актива"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr ""
|
||||
@@ -269,8 +274,14 @@ msgstr "Активы в рабочем состоянии"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "Авто-подтверждение актива"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -409,7 +420,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Накопленная Амортизация"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -496,6 +507,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Дата амортизации"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -544,7 +561,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "Панель амортизации изменена"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Позиции амортизации проведены"
|
||||
@@ -560,19 +577,19 @@ msgid "Display Name"
|
||||
msgstr "Отображаемое Имя"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Утилизация Перемещение"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Утилизация Перемещения"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Документ закрыт."
|
||||
@@ -601,6 +618,26 @@ msgstr "Дата окончания"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Расширенные фильтры..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Подписчики"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Подписчики (Каналы)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Подписчики (Партнеры)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -661,16 +698,23 @@ msgstr "Группа записей журнала"
|
||||
msgid "ID"
|
||||
msgstr "Номер"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Если отмечено, новые сообщения будут требовать вашего внимания."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Если отмечено - новые сообщения требуют Вашего внимания."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Показывает, что первая проводка амортизации для этого актива должна быть "
|
||||
"сделана с даты приобретения, а не с первого января / Даты начала "
|
||||
"финансового года "
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -698,6 +742,11 @@ msgstr "Счёт"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Позиция счета"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Подписчик"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -714,7 +763,7 @@ msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -759,6 +808,21 @@ msgstr "Линейный"
|
||||
msgid "Linked"
|
||||
msgstr "связанный"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "Вручную"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Сообщения"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -801,6 +865,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr "Заметка"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Количество действий"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -820,13 +897,23 @@ msgstr "Количество Записей"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Количество месяцев в периоде"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Количество сообщений, требующих внимания"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Количество непрочитанных сообщений"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "Одна запись Каждый"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -881,7 +968,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "По истечении срока"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -1012,7 +1099,23 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1059,12 +1162,32 @@ msgstr "Непроведено"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Не проведенная сумма"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Непрочитанные Сообщения"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Счетчик непрочитанных сообщений"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Поставщик"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Сообщения с сайта"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "История общения с сайта"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1083,25 +1206,25 @@ msgid "Year"
|
||||
msgstr "Год"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "Вы не можете удалить документ в статусе %s."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "Вы не можете удалить документ, который содержит проведенные проводки."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "Вы не может удалить проведенные позиции амортизации."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "Вы не можете удалить проведенные линии взноса."
|
||||
|
||||
+153
-28
@@ -18,13 +18,14 @@
|
||||
# Hakan ıı, 2017
|
||||
# Kaya Zeren <kayazeren@gmail.com>, 2017
|
||||
# Umur Akın <umura@projetgrup.com>, 2018
|
||||
# Mehmet Demirel <mdemirell@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: Mehmet Demirel <mdemirell@gmail.com>, 2018\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -33,13 +34,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (kopya)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr " (gruplandırılmış)"
|
||||
@@ -96,6 +97,11 @@ msgstr ""
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr "El ile doğrulanmayı bekleyen hesap kayıtları"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Eylem Gerekiyor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -108,7 +114,7 @@ msgid "Additional Options"
|
||||
msgstr "Ek Seçenekler"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Tutar"
|
||||
@@ -202,7 +208,7 @@ msgid "Asset category"
|
||||
msgstr "Demirbaş Kategorisi"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Demirbaş oluşturuldu"
|
||||
@@ -213,7 +219,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Demirbaş amortisman kalemi"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr ""
|
||||
@@ -275,8 +281,14 @@ msgstr "Çalışır durumdaki demirbaşlar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "Demirbaşları Otomatik Onayla"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -419,7 +431,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Kümülatif Amortisman"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -506,6 +518,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Amortisman Tarihi"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -554,7 +572,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "Amortisman tablosu düzenlendi"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Amortisman kalemi onaylandı."
|
||||
@@ -570,19 +588,19 @@ msgid "Display Name"
|
||||
msgstr "Görünüm Adı"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "İmha Hareketi"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "İmha Hareketleri"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Belge kapandı."
|
||||
@@ -611,6 +629,26 @@ msgstr "Bitiş Tarihi"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Gelişmiş Filtreler..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Takipçiler"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Takipçiler (Kanallar)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Tekipçiler (İş ortakları)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -671,15 +709,23 @@ msgstr "Yevmiye Kayıtlarını Grupla"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Bu demirbaş için ilk amortisman kaydının ilk Ocak ayı yerine alış tarihinden"
|
||||
" yapılacağını belirtir."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -707,6 +753,11 @@ msgstr "Fatura"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Fatura Satırı"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Takipçi mi"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -723,7 +774,7 @@ msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -768,6 +819,21 @@ msgstr "Doğrusal"
|
||||
msgid "Linked"
|
||||
msgstr "Bağlantılı"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "Manuel"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mesajlar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -810,6 +876,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr "Not"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Eylemlerin Sayısı"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -829,13 +908,23 @@ msgstr "Giriş Sayısı"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Bir dönemdeki ay sayısı"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Eylem gerektiren mesaj sayısı"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Okunmamış mesaj sayısı"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "Her Bir Giriş"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -890,7 +979,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Kısmi Süreyle Orantılı"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -1022,7 +1111,23 @@ msgstr ""
|
||||
"Amortismanların sayısı veya varlık kategorinizin dönem uzunluğu boş olamaz."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1071,12 +1176,32 @@ msgstr "Onay Beklenen"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Onay Beklenen Tutar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Okunmamış Mesajlar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Okunmamış Mesaj Sayacı"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Tedarikçi"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Websitesi Mesajları"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Web Sitesi iletişim geçmişi"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1095,25 +1220,25 @@ msgid "Year"
|
||||
msgstr "Yıl"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "Durumu %s olan belgeyi silemezsiniz."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "İşlenmiş amortisman kalemleri içeren bir varlığı silemezsiniz."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "İşlenmiş amortisman kalemleri içeren bir varlığı silemezsiniz."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "Onaylanmış amortisman kalemlerini silemezsiniz."
|
||||
|
||||
+468
-372
File diff suppressed because it is too large
Load Diff
@@ -5,18 +5,20 @@
|
||||
# Translators:
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
|
||||
# SHRe Liu <shreliu@outlook.com>, 2016
|
||||
# 苏州远鼎 <tiexinliu@126.com>, 2016
|
||||
# Ted Wang <feiyuwang2012@gmail.com>, 2016
|
||||
# Rangy Chen <rangychen@163.com>, 2017
|
||||
# 老窦 北京 <2662059195@qq.com>, 2018
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# liAnGjiA <liangjia@qq.com>, 2018
|
||||
# liulixia <liu.lixia@elico-corp.com>, 2018
|
||||
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018\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"
|
||||
@@ -25,13 +27,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:407
|
||||
#: code:addons/account_asset/models/account_asset.py:426
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (副本)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:540
|
||||
#: code:addons/account_asset/models/account_asset.py:559
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr " (分组)"
|
||||
@@ -83,6 +85,11 @@ msgstr "会计用于记录资产采购的原始价格"
|
||||
msgid "Accounting entries waiting for manual verification"
|
||||
msgstr "会计分录等待手动验证"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "需要采取行动"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
|
||||
@@ -95,7 +102,7 @@ msgid "Additional Options"
|
||||
msgstr "额外选项"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "总额"
|
||||
@@ -189,7 +196,7 @@ msgid "Asset category"
|
||||
msgstr "资产类别"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:286
|
||||
#: code:addons/account_asset/models/account_asset.py:297
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "资产创建"
|
||||
@@ -200,7 +207,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "资产折旧行"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:334
|
||||
#: code:addons/account_asset/models/account_asset.py:345
|
||||
#, 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."
|
||||
@@ -260,8 +267,14 @@ msgstr "处于运行状态的资产"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr "自动确认资产"
|
||||
msgid "Auto-Confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Based on Last Day of Purchase Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -398,7 +411,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "累计折旧"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:606
|
||||
#: code:addons/account_asset/models/account_asset.py:625
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -485,6 +498,12 @@ msgstr ""
|
||||
msgid "Depreciation Date"
|
||||
msgstr "折旧日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
@@ -533,7 +552,7 @@ msgid "Depreciation board modified"
|
||||
msgstr "折旧修改"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:609
|
||||
#: code:addons/account_asset/models/account_asset.py:628
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "折旧行已过账"
|
||||
@@ -549,19 +568,19 @@ msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:289
|
||||
#: code:addons/account_asset/models/account_asset.py:300
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "处置凭证"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:292
|
||||
#: code:addons/account_asset/models/account_asset.py:303
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "处置凭证"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:588
|
||||
#: code:addons/account_asset/models/account_asset.py:607
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "文档关闭"
|
||||
@@ -590,6 +609,26 @@ msgstr "结束日期"
|
||||
msgid "Extended Filters..."
|
||||
msgstr "扩展筛选..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid "First Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "关注者"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "关注者(渠道)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "关注者(业务伙伴)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
@@ -648,13 +687,23 @@ msgstr "集团日记帐分录"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "查看是否有需要你留意的新信息。"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "如果勾选此项，有新消息会提醒你。"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January / Start date of fiscal "
|
||||
"year"
|
||||
msgstr "资产折旧的第一个凭证是从购买日开始而不是年初开始."
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
|
||||
@@ -680,6 +729,11 @@ msgstr "发票"
|
||||
msgid "Invoice Line"
|
||||
msgstr "发票行"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "是关注者"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
@@ -696,7 +750,7 @@ msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:441
|
||||
#: code:addons/account_asset/models/account_asset.py:460
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -741,6 +795,21 @@ msgstr "线性"
|
||||
msgid "Linked"
|
||||
msgstr "已连接"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,date_first_depreciation:0
|
||||
msgid "Manual"
|
||||
msgstr "手动"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,date_first_depreciation:0
|
||||
msgid "Manual (Defaulted on Purchase Date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "消息"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -783,6 +852,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr "笔记"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "行动数量"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
|
||||
@@ -802,13 +884,23 @@ msgstr "分录数量"
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "在一个期间内的月数"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "需要行动消息的数量"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "未读消息的数量"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr "一个条目"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:608
|
||||
#: code:addons/account_asset/models/account_asset.py:627
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
|
||||
#, python-format
|
||||
@@ -863,7 +955,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "即时按比例分配"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:373
|
||||
#: code:addons/account_asset/models/account_asset.py:391
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -992,7 +1084,23 @@ msgid ""
|
||||
msgstr "折旧的数量或财产类别的期间长度不能是无效的。"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:484
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
|
||||
msgid ""
|
||||
"The way to compute the date of the first depreciation.\n"
|
||||
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
|
||||
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This depreciation is already linked to a journal entry! Please post or "
|
||||
@@ -1037,12 +1145,32 @@ msgstr "未过账"
|
||||
msgid "Unposted Amount"
|
||||
msgstr "未过账总额"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "未读消息"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "未读消息计数器"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "供应商"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "网站信息"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "网站沟通记录"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
|
||||
@@ -1061,25 +1189,25 @@ msgid "Year"
|
||||
msgstr "年"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:111
|
||||
#: code:addons/account_asset/models/account_asset.py:131
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "在 %s 状态, 你不能删除文档."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:114
|
||||
#: code:addons/account_asset/models/account_asset.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "您不能删除包含已过账分录的文档"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:617
|
||||
#: code:addons/account_asset/models/account_asset.py:636
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "你不能删除已过账折旧项."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:619
|
||||
#: code:addons/account_asset/models/account_asset.py:638
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "你不能删除已过账的分期付款明细."
|
||||
|
||||
+343
-214
File diff suppressed because it is too large
Load Diff
@@ -22,10 +22,10 @@
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.1\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
|
||||
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -42,13 +42,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d Buchungen wurden bereits importiert und ignoriert."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "Eine Buchung wurde bereits importiert und ignoriert."
|
||||
@@ -59,60 +59,66 @@ msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Eine Bankbuchung kann nur einmal importiert werden!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Kontoinhaber"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Kontonummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Zugelassene Kontoarten"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Zugelassene Konten"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Storno erlauben"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Bereits importierte Positionen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "Mindestens ein Eingang"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "Mindestens ein Ausgang"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Bank Datenübertragung"
|
||||
|
||||
@@ -122,7 +128,7 @@ msgid "Bank Journal Name"
|
||||
msgstr "Bank Journal Name"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Datei Bankauszug"
|
||||
|
||||
@@ -132,12 +138,12 @@ msgid "Bank Statement Line"
|
||||
msgstr "Kontoauszugszeile"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr "Bank-Konfiguration als erledigt markiert"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Zum aktuellen Unternehmen des Benutzer gehörend"
|
||||
|
||||
@@ -148,7 +154,7 @@ msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -158,7 +164,7 @@ msgstr ""
|
||||
"auswählen."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
@@ -167,7 +173,7 @@ msgstr ""
|
||||
" Journal nicht den gleichen Nummernkreis verwenden wollen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -181,22 +187,22 @@ msgid "Choose a file to import..."
|
||||
msgstr "Wähle eine Datei für den Import..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Farbkennzeichnung"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Unternehmen für dieses Journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -206,55 +212,55 @@ msgstr ""
|
||||
"Haben Sie das, diesem Dateityp unterstützende, Modul installiert?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Eingabesequenz Gutschrift"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Gutschriften: Nächste Zahl"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Abbuchungsmethoden"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Fest zugeordnete Gutschrift-Sequenz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Standard-Habenkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Standard Sollkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
@@ -268,17 +274,22 @@ msgstr ""
|
||||
" Unterstützte Formate:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Eingabereihenfolge"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "Datei Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Dateiname"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
@@ -287,18 +298,18 @@ msgstr ""
|
||||
"diese hier aus."
|
||||
|
||||
#. 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
|
||||
#: 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 "Rechnungszeilen zusammenfassen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -327,7 +338,7 @@ msgid "Import Bank Statements"
|
||||
msgstr "Import Bank Auszüge"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "Import ID"
|
||||
|
||||
@@ -337,30 +348,30 @@ msgid "Import Statement"
|
||||
msgstr "Bankauszug importieren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Fungiert als Standardkonto für die Haben-Buchung in diesem Journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Journalerstellung"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Journalbezeichnung"
|
||||
|
||||
@@ -375,40 +386,40 @@ msgstr ""
|
||||
"Import ab."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "Kanban Übersicht"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "Kanban grafische Ansicht"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt geändert am"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert durch"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Verlustkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -419,7 +430,7 @@ msgstr ""
|
||||
"Batch Deposit: Über ein Batch Deposit, das an Ihre Bank gesendet wird, können Sie mehrere Kunden-Schecks auf einmal entgegennehmen. Wenn Sie den Bankauszug auf Odoo kodieren, sollten Sie die Transaktion mit dem Batch Deposit abgleichen. Diese Option aktivieren Sie aus den Einstellungen."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -430,12 +441,12 @@ msgstr ""
|
||||
"SEPA-Überweisung: Bezahlen Sie die Rechnung über eine SEPA-Überweisungsdatei, die Sie Ihrer Bank übermitteln. Diese Option aktivieren Sie aus den Einstellungen."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Nächste Nummer zuweisen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Keine passende Währung gefunden '%s'. "
|
||||
@@ -446,17 +457,22 @@ msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Zahlungsmethoden"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Erlöskonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "Manuell aufzeichnen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -474,29 +490,29 @@ msgid "Select a bank statement file to import"
|
||||
msgstr "Wählen Sie eine zu importierende Kontoauszugsdatei aus."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
"Deaktivieren Sie die Option, um das Journal Tag auszublenden, ohne es zu "
|
||||
"entfernen."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Kurzzeichen"
|
||||
|
||||
#. 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
|
||||
#: 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 "Journal im Dashboard anzeigen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
"Technisches Feld, das für die spezielle Ansicht des Einrichtungsleisten-"
|
||||
@@ -513,7 +529,7 @@ msgstr ""
|
||||
"Import fortzusetzen, müssen Sie ein Bank-Journal für dieses Konto anlegen."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
@@ -522,7 +538,7 @@ msgstr ""
|
||||
" (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -532,29 +548,29 @@ msgstr ""
|
||||
"Journals (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Währung bei Erfassung des Kontoauszugs"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
"Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes "
|
||||
"benannt."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr "Die nächste Sequenznummer wird für die nächste Gutschrift verwendet."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr "Die nächste Sequenznummer wird für die nächste Rechnung verwendet."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
@@ -563,7 +579,7 @@ msgstr ""
|
||||
" der Posten in dieser Gutschrift verwendet wird."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
@@ -572,29 +588,34 @@ msgstr ""
|
||||
" der Posten in diesem Journal verwendet wird."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Diese Datei enthält keine Buchung."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Diese Datei enthält keinen Vorgang."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "Undefiniert"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Verwendet, um Journale im Dashboard zu sortieren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
@@ -603,7 +624,7 @@ msgstr ""
|
||||
"errechneten bzw. erwarteten abweicht."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
@@ -612,12 +633,12 @@ msgstr ""
|
||||
"errechneten bzw. erwarteten abweicht."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Ob dieses Journal im Dashboard angezeigt werden soll oder nicht"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Sie haben diese Datei bereits importiert."
|
||||
|
||||
@@ -7,11 +7,11 @@
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Antonio Trueba, 2016
|
||||
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
@@ -21,13 +21,14 @@
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2017
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
|
||||
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017
|
||||
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.1\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
|
||||
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
|
||||
"Last-Translator: Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -43,13 +44,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transacciones han sido ya importadas y serán ignoradas."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transacción ha sido ya importada y será ignorada."
|
||||
@@ -61,60 +62,66 @@ msgstr ""
|
||||
"Las transacciones de una cuenta bancaria puede importarse sólo una vez"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Titular"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Número de cuenta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Tipos de cuenta permitidos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Cuentas permitidas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Permitir cancelación de asientos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Elementos ya importados"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "Al menos un elemento entrante"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "Al menos un elemento saliente"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Canales de comunicación bancarios"
|
||||
|
||||
@@ -124,7 +131,7 @@ msgid "Bank Journal Name"
|
||||
msgstr "Nombre del diario del banco"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Archivo de extracto bancario"
|
||||
|
||||
@@ -134,12 +141,12 @@ msgid "Bank Statement Line"
|
||||
msgstr "Línea de extracto bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr "Configuración del banco marcada como hecha"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Pertenece a los usuarios actuales de la empresa"
|
||||
|
||||
@@ -150,7 +157,7 @@ msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -160,7 +167,7 @@ msgstr ""
|
||||
"seleccione manualmente un diario."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
@@ -169,7 +176,7 @@ msgstr ""
|
||||
"notas de crédito de este diario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -183,22 +190,22 @@ msgid "Choose a file to import..."
|
||||
msgstr "Escoja un archivo a importar..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Índice de color"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Compañía relacionada con este diario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -208,55 +215,55 @@ msgstr ""
|
||||
"este tipo de archivo?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Secuencia de entradas de nota de crédito"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Notas de crédito: Número siguiente"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Métodos de débito"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Secuencia de notas de crédito dedicada"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Cuenta acreedora por defecto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Cuenta deudora por defecto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
@@ -270,17 +277,22 @@ msgstr ""
|
||||
"soportados:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Secuencia del asiento"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "Importar archivo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Nombre de archivo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
@@ -289,18 +301,18 @@ msgstr ""
|
||||
"selecciónelos aquí."
|
||||
|
||||
#. 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
|
||||
#: 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 "Agrupar líneas de factura"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -330,7 +342,7 @@ msgid "Import Bank Statements"
|
||||
msgstr "Importar extractos bancarios"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "ID de importación"
|
||||
|
||||
@@ -340,30 +352,30 @@ msgid "Import Statement"
|
||||
msgstr "Importar extracto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Actúa como una cuenta por defecto para los importes en el haber."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Actúa como una cuenta por defecto para importes en el debe."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Creación de diario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Nombre del diario"
|
||||
|
||||
@@ -377,40 +389,40 @@ msgstr ""
|
||||
" llegado por error aquí, pulse cancelar para abortar la importación."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "Tablero Kanban"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "Gráfico de Tablero Kanban"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Cuenta de pérdidas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -421,7 +433,7 @@ msgstr ""
|
||||
"Depósito por lotes: realiza varios cheques de clientes a la vez al generar un depósito por lotes para enviar a su banco. Al codificar el extracto bancario en Odoo, se sugiere conciliar la transacción con el depósito por lotes. Habilite esta opción desde la configuración."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -432,12 +444,12 @@ msgstr ""
|
||||
"Transferencia SEPA: Pague la factura de un archivo de Transferencia SEPA que envíe a su banco. Habilite esta opción desde la configuración."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Próximo número"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "No se ha encontrado ninguna moneda casando '%s'."
|
||||
@@ -448,17 +460,22 @@ msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Cuenta de beneficios"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "Registrar manualmente"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -475,27 +492,27 @@ msgid "Select a bank statement file to import"
|
||||
msgstr "Seleccione un archivo de extracto bancario para importar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr "Establezca active a false para ocultar el diario sin eliminarlo."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Código corto"
|
||||
|
||||
#. 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
|
||||
#: 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 "Mostrar diario en el tablero"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
"Campo técnico utilizado en la vista especial para el paso de la barra de "
|
||||
@@ -513,7 +530,7 @@ msgstr ""
|
||||
"de banco para esta cuenta."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
@@ -522,7 +539,7 @@ msgstr ""
|
||||
"(%s)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -532,28 +549,28 @@ msgstr ""
|
||||
" (%s)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "La divisa utilizada para introducir asientos."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "Los asientos de este diario será nombrados usando este prefijo."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
"El siguiente número de secuencia se usará para la siguiente nota de crédito."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr "El siguiente número de secuencia se usará para la próxima factura."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
@@ -562,7 +579,7 @@ msgstr ""
|
||||
"entradas de la nota de crédito de este diario."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
@@ -571,29 +588,34 @@ msgstr ""
|
||||
"asientos de este diario."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Este archivo no contiene ninguno extracto."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Este archivo no contiene ninguna transacción."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "Indefinido"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Usado para ordenar los diarios en la vista tablero"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
@@ -602,7 +624,7 @@ msgstr ""
|
||||
"caja difiere de lo que el sistema calcula"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
@@ -611,12 +633,12 @@ msgstr ""
|
||||
"caja difiere de lo que el sistema calcula"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Si este diario debe mostrarse en el tablero o no"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Ya ha importado este archivo."
|
||||
|
||||
@@ -31,10 +31,10 @@
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.1\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
|
||||
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -51,13 +51,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transactions ont déjà été importées et ont été ignorées."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transaction a déjà été importée et a été ignorée."
|
||||
@@ -70,60 +70,66 @@ msgstr ""
|
||||
" fois!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Titulaire de compte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Numéro de compte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Types de compte autorisés"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Comptes autorisés"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Actif/ve"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Autoriser l'annulation d'écriture"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Eléments déjà importés"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "Au moins un entrant"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "Au moins un sortant"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Provenance des relevés bancaires"
|
||||
|
||||
@@ -133,7 +139,7 @@ msgid "Bank Journal Name"
|
||||
msgstr "Nom du Journal de Banque"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Fichier de relevés bancaires"
|
||||
|
||||
@@ -143,12 +149,12 @@ msgid "Bank Statement Line"
|
||||
msgstr "Ligne de relevé bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr "Configuration de la banque marquée comme terminée"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Appartient à la Société de l'utilisateur en cours"
|
||||
|
||||
@@ -159,7 +165,7 @@ msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -169,7 +175,7 @@ msgstr ""
|
||||
" un journal manuellement."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
@@ -178,7 +184,7 @@ msgstr ""
|
||||
"les factures et les avoirs créés à partir de ce journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -192,22 +198,22 @@ msgid "Choose a file to import..."
|
||||
msgstr "Choisissez un fichier à importer ..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Index de la couleur"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Société associée à ce journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -217,55 +223,55 @@ msgstr ""
|
||||
"Avez-vous installé le module qui supporte ce type de fichier ?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Séquence d'écriture de l'avoir"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Avoirs : numéro suivant"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Méthodes de débit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Séquence dédiée aux avoirs"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Compte de crédit par défaut"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Compte de débit par défaut"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
@@ -279,17 +285,22 @@ msgstr ""
|
||||
"Formats acceptés:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Séquence d'écriture"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "Importation de fichier"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Nom du fichier"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
@@ -298,18 +309,18 @@ msgstr ""
|
||||
" sélectionnez-les ici."
|
||||
|
||||
#. 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
|
||||
#: 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 "Grouper les lignes de facture"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -338,7 +349,7 @@ msgid "Import Bank Statements"
|
||||
msgstr "Importation de relevés bancaires"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "ID d'importation"
|
||||
|
||||
@@ -348,30 +359,30 @@ msgid "Import Statement"
|
||||
msgstr "Importation d'un relevé"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Sert de compte par défaut pour le crédit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Ça sert de compte par défaut pour les montants en débit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Création d'un journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Nom du journal"
|
||||
|
||||
@@ -385,40 +396,40 @@ msgstr ""
|
||||
"ceci est une erreur, cliquez sur Annuler pour arrêter l'importation."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "Tableau de bord Kanban"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "Tableau de bord graphique Kanban"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Compte de perte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -429,7 +440,7 @@ msgstr ""
|
||||
"Dépôt groupé : encaissez plusieurs chèques clients à la fois en générant un dépôt groupé à envoyer à votre banque. Lors de l'encodage du relevé bancaire dans Odoo, vous pouvez rapprocher la transaction et le dépôt groupé. Activez cette option dans les paramètres."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -440,12 +451,12 @@ msgstr ""
|
||||
"Virement SEPA : payez en envoyant un fichier de virement SEPA à votre banque. Activez cette option dans les paramètres."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Nombre Suivant"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Pas de devise trouvée correspondant à '%s'."
|
||||
@@ -456,17 +467,22 @@ msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Méthodes de paiements"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Compte de profit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "Enregistrement manuel"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -484,28 +500,28 @@ msgid "Select a bank statement file to import"
|
||||
msgstr "Sélectionnez le fichier de relevé bancaire à importer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
"Mettre le champs actif à faux pour masquer le journal sans le supprimer."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. 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
|
||||
#: 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 "Montrer le journal dans le tableau de bord"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
"Champ technique utilisé dans la vue spéciale pour l'étape de la barre de "
|
||||
@@ -523,7 +539,7 @@ msgstr ""
|
||||
" ce compte."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
@@ -531,7 +547,7 @@ msgstr ""
|
||||
"Le compte de ce relevé (%s) n'est pas le même que celui du journal (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -541,28 +557,28 @@ msgstr ""
|
||||
"(%s)!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "La devise utilisée pour entrer les relevés"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr "Le prochain numéro de séquence sera utilisé pour le prochain avoir."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
"Le prochain numéro de séquence sera utilisé pour la prochaine facture."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
@@ -571,7 +587,7 @@ msgstr ""
|
||||
" d'avoirs de ce journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
@@ -580,29 +596,34 @@ msgstr ""
|
||||
"écritures de ce journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Ce fichier ne contient aucun relevé."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Ce fichier ne contient aucune transaction."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "Indéfini"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Utilisé pour trier les journaux dans la vue du tableau de bord"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
@@ -611,7 +632,7 @@ msgstr ""
|
||||
"différent de ce qui a été calculé par le système"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
@@ -620,12 +641,12 @@ msgstr ""
|
||||
"différent de ce qui a été calculé par le système"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Si ce journal doit être affiché sur le tableau de bord ou non."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Vous avez déjà importé ce fichier."
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
#
|
||||
# Translators:
|
||||
# Jasmina Otročak <jasmina@uvid.hr>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2017
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
|
||||
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
|
||||
@@ -14,10 +14,10 @@
|
||||
# Davor Bojkić <davor.bojkic@storm.hr>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.1\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
|
||||
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -34,13 +34,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transakcije koje su već uvežene i sad su preskočene."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transakcija je već uvežena i sad je preskočena."
|
||||
@@ -51,60 +51,66 @@ msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Bankovne transakcije mogu biti uvežene samo jednom!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Nositelj konta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Broj računa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Dozvoljene vrste konta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Dozvoljena konta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Aktivan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Dozvoli otkazivanje knjiženja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Već uvežene stavke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
msgstr "Najmanje jedan odlazni"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Bankovni izvodi"
|
||||
|
||||
@@ -114,7 +120,7 @@ msgid "Bank Journal Name"
|
||||
msgstr "Naziv bankovnog dnevnika"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Datoteka izvadka"
|
||||
|
||||
@@ -124,12 +130,12 @@ msgid "Bank Statement Line"
|
||||
msgstr "Stavka bankovnog izvoda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Pripada trenutnoj trvtki korisnika"
|
||||
|
||||
@@ -140,7 +146,7 @@ msgid "Cancel"
|
||||
msgstr "Odustani"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -150,14 +156,14 @@ msgstr ""
|
||||
" ručno."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -171,22 +177,22 @@ msgid "Choose a file to import..."
|
||||
msgstr "Odaberite datoteku za uvoz..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Indeks boje"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Tvrtka"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Organizacija za koju se vodi ovaj dnevnik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -196,55 +202,55 @@ msgstr ""
|
||||
"Jeste li instalirali modul koji podržava ovaj format?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Datum kreiranja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Dugovne metode"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Zadani konto potražuje"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Zadani dugovni konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv za prikaz"
|
||||
|
||||
@@ -256,17 +262,22 @@ msgid ""
|
||||
msgstr "Preuzmite izvod vaše banke i uvezite ga ovdje. Podržani formati:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Brojčana serija"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "Import datoteke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Naziv datoteke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
@@ -274,18 +285,18 @@ msgstr ""
|
||||
"Preuzmite bankovne izvadke u elektronskom formatu i odaberite ih ovdje."
|
||||
|
||||
#. 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
|
||||
#: 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 "Grupiraj stavke računa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -314,7 +325,7 @@ msgid "Import Bank Statements"
|
||||
msgstr "Uvoz bankovnih izvoda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "ID uvoza"
|
||||
|
||||
@@ -324,30 +335,30 @@ msgid "Import Statement"
|
||||
msgstr "Uvoz izvoda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Uobičajeni potražni konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Uobičajeni konto za dugovni iznos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Stvaranje dnevnika"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Naziv dnevnika"
|
||||
|
||||
@@ -361,40 +372,40 @@ msgstr ""
|
||||
"uvoz. Ako želite odustati od uvoza pritisnite gumb OTKAŽI."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja promjena"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Promijenio"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Vrijeme promjene"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Konto gubitka"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -402,7 +413,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -410,12 +421,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Sljedeći broj"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Nije pronađena valuta '%s'."
|
||||
@@ -426,17 +437,22 @@ msgid "OK"
|
||||
msgstr "U redu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plaćanja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Konto dobiti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "Ubilježi ručno"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -454,27 +470,27 @@ msgid "Select a bank statement file to import"
|
||||
msgstr "Odaberite datoteku izvadka za uvoz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Kratka šifra"
|
||||
|
||||
#. 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
|
||||
#: 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 "Prikaži dnevnik na nadzornoj ploči"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
@@ -490,14 +506,14 @@ msgstr ""
|
||||
"žiro račun."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "Žiro račun ovog izvoda banke (%s) nije jednak dnevniku (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -506,34 +522,34 @@ msgstr ""
|
||||
"Valuta bankovnog izvadka (%s) nije ista kao i valuta na dnevniku (%s) !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Valuta za usnos stavke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "Stavke ovog dnevnika će biti numerirane korištenjem ovog prefiksa."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
@@ -541,29 +557,34 @@ msgstr ""
|
||||
"Ovo polje sadržava informacije vezane uz sljednosti temeljnica dnevnika."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Ova datoteka ne sadrži nijedanu stavku."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Ova datoteka ne sadrži nijednu transakciju."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Vrsta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "Nedefiniran"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Koristi se za poredak dnevnika na nadzornoj ploči"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
@@ -572,7 +593,7 @@ msgstr ""
|
||||
"onog koji je izračunao program."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
@@ -581,12 +602,12 @@ msgstr ""
|
||||
"onog koji je izračunao program."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Ovu datoteku ste već uvezli."
|
||||
|
||||
@@ -3,17 +3,17 @@
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# krnkris, 2016
|
||||
# gezza <geza.nagy@oregional.hu>, 2016
|
||||
# Kovács Tibor <kovika@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.1\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
|
||||
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -29,13 +29,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d tranzakció importálva és mellőzve."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 tranzakció importálva és mellőzve."
|
||||
@@ -46,60 +46,66 @@ msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "A bank számla tranzakciókat csak egyszer lehet importálni !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Számla birtokosa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Bankszámlaszám"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Elfogadott számla típusok"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Elfogadott számlák"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Aktív"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Érvénytelenítés engedélyezése"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Már importált tételek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankszámla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Banki tételek"
|
||||
|
||||
@@ -109,7 +115,7 @@ msgid "Bank Journal Name"
|
||||
msgstr "Banki napló neve"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Bankkivonat fájl"
|
||||
|
||||
@@ -119,12 +125,12 @@ msgid "Bank Statement Line"
|
||||
msgstr "Bankkivonat tételsor"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "A felhasználó jelenlegi vállalatához tartozik"
|
||||
|
||||
@@ -135,7 +141,7 @@ msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -145,14 +151,14 @@ msgstr ""
|
||||
"egy könyvelési naplót."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -166,22 +172,22 @@ msgid "Choose a file to import..."
|
||||
msgstr "Válasszon egy importálandó fájlt..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Szín index"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Vállalat"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "A naplóhoz kapcsolt vállalat"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -191,55 +197,55 @@ msgstr ""
|
||||
"Telepítette a fájl típus támogatását szolgáló modult?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Készítette"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Tartozási módszerek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Alapértelmezett követel főkönyvi számla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Alapértelmezett tartozik főkönyvi számla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
@@ -253,17 +259,22 @@ msgstr ""
|
||||
"formátumok:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Bevitel sorszámozás"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "Fájl importálás"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Fájlnév"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
@@ -272,18 +283,18 @@ msgstr ""
|
||||
"válassza ki itt."
|
||||
|
||||
#. 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
|
||||
#: 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 "Számlatételek összevonása"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -312,7 +323,7 @@ msgid "Import Bank Statements"
|
||||
msgstr "Bankkivonatok importálása"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "Importálás ID azonosító"
|
||||
|
||||
@@ -322,30 +333,30 @@ msgid "Import Statement"
|
||||
msgstr "Kivonat importálása"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Követel összegek alapértelmezett főkönyvi számlája"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Tartozik összegek alapértelmezett főkönyvi számlája"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Napló létrehozás"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Napló neve"
|
||||
|
||||
@@ -360,40 +371,40 @@ msgstr ""
|
||||
"gombra az importálás megszakításához."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Utoljára frissítve "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Veszteség számla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -401,7 +412,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -409,12 +420,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Köv. szám"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Nem található ilyen pénznem: '%s'."
|
||||
@@ -425,17 +436,22 @@ msgid "OK"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Fizetési módok"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Nyereség számla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "Adatbázis bejegyzés kézzel"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -453,27 +469,27 @@ msgid "Select a bank statement file to import"
|
||||
msgstr "Válasszon egy bankkivonat fájl állományt az importáláshoz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sorszám"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Rövidített kód"
|
||||
|
||||
#. 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
|
||||
#: 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 "Napló megjelenítése a műszerfalon"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
@@ -489,14 +505,14 @@ msgstr ""
|
||||
"számlához tartozó bank naplót."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -504,34 +520,34 @@ msgid ""
|
||||
msgstr "A bankkivonat pénzneme (%s) nem egyezik a napló pénznemével (%s)!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Számlakivonat tételek rögzítésének pénzneme"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "A napló bejegyzései ezen előtag használatával kerülnek elnevezésre."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
@@ -540,29 +556,34 @@ msgstr ""
|
||||
"információit."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Ez a fájl nem tartalmaz kivonatot."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Ez a fájl nem tartalmaz pénzügyi tranzakciót."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Típus"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "Nincs meghatározva"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Műszerfal nézetben a Naplók rendezéséhez használja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
@@ -571,7 +592,7 @@ msgstr ""
|
||||
"rendszer által számítottól"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
@@ -580,12 +601,12 @@ msgstr ""
|
||||
"rendszer által számítottól"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Ez a napló megjelenítésre kerüljön a műszerfalon vagy nem"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Ezt az állományt már korábban importálta."
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -16,13 +16,20 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
@@ -33,60 +40,66 @@ msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
@@ -96,7 +109,7 @@ msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
@@ -106,12 +119,12 @@ msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
@@ -122,7 +135,7 @@ msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -130,14 +143,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -149,22 +162,22 @@ msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -172,55 +185,55 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -232,35 +245,40 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -287,7 +305,7 @@ msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -297,30 +315,30 @@ msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -332,40 +350,40 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -373,7 +391,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -381,12 +399,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr ""
|
||||
@@ -397,17 +415,22 @@ msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -421,27 +444,27 @@ msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
@@ -454,14 +477,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -469,82 +492,87 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
@@ -2,18 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Viktor Basso <viktor@voit.no>, 2017
|
||||
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
|
||||
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,77 +16,90 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transaksjoner var allerede importert og ble ignorert."
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transaksjon var importert fra før, og ble ignorert."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Transaksjoner for bankkonto kan bare importeres én gang!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Kontonummer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Tillatte kontotyper"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Konti tillatt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "Minst én utgående"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
@@ -102,7 +109,7 @@ msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
@@ -112,23 +119,23 @@ msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr "Bankoppsett markert som fullført"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Tilhører brukers nåværende firma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -136,14 +143,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -155,22 +162,22 @@ msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Fargeindeks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -178,57 +185,57 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet den"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Kreditnotaer: Neste nummer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Debetmetoder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Standard debetkonto"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -238,35 +245,40 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr "Filnavn"
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -275,12 +287,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importer bankutskrift"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -293,9 +305,9 @@ msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "Import-ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
@@ -303,30 +315,30 @@ msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -338,40 +350,40 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -379,7 +391,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -387,12 +399,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Neste nummer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr ""
|
||||
@@ -400,20 +412,25 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -427,27 +444,27 @@ msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
@@ -460,14 +477,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -475,82 +492,87 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
@@ -566,4 +588,4 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
msgstr ""
|
||||
|
||||
@@ -12,10 +12,10 @@
|
||||
# Melroy van den Berg <webmaster1989@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -32,13 +32,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr "Importeer sjabloon voor bankafschriften"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transacties werden reeds geïmporteerd en werden genegeerd."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transactie werd reeds geïmporteerd en werd genegeerd."
|
||||
@@ -50,6 +50,11 @@ msgstr ""
|
||||
"De transacties van een bankrekening kunnen slechts eenmaal geïmporteerd "
|
||||
"worden !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Rekeninghouder"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
@@ -76,7 +81,7 @@ msgid "Allow Cancelling Entries"
|
||||
msgstr "Maak het annuleren van boekingen mogelijk"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Al geïmporteerde items"
|
||||
@@ -92,7 +97,7 @@ msgid "At Least One Outbound"
|
||||
msgstr "Ten minste één uitgaand"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
@@ -105,6 +110,7 @@ msgstr "Bankrekening"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Bank Feeds"
|
||||
|
||||
@@ -140,7 +146,7 @@ msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -188,7 +194,7 @@ msgid "Company related to this journal"
|
||||
msgstr "Bedrijf gerelateerd aan dit dagboek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -264,6 +270,11 @@ msgstr ""
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Dagboek reeks"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "Bestand import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
@@ -345,7 +356,7 @@ msgid "Journal"
|
||||
msgstr "Kasboek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
@@ -426,7 +437,7 @@ msgid "Next Number"
|
||||
msgstr "Volgend nummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Geen overeenkomende valuta gevonden voor '%s'."
|
||||
@@ -446,6 +457,11 @@ msgstr "Betaalwijzes"
|
||||
msgid "Profit Account"
|
||||
msgstr "Winst & Verlies rekening"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "Handmatig invoeren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
@@ -504,7 +520,7 @@ msgstr ""
|
||||
"bankdagboek aanmaken voor deze rekening."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
@@ -512,7 +528,7 @@ msgstr ""
|
||||
"De rekening van dit afschrift (%s) is niet hetzelfde als het dagboek (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -561,13 +577,13 @@ msgstr ""
|
||||
"in dit dagboek."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Dit bestand bevat geen enkel afschrift."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Dit bestand bevat geen enkele transactie."
|
||||
@@ -577,6 +593,11 @@ msgstr "Dit bestand bevat geen enkele transactie."
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "Niet gedefinieerd"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
@@ -607,7 +628,7 @@ msgstr ""
|
||||
"Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "U hebt dit bestand reeds geïmporteerd."
|
||||
|
||||
@@ -5,20 +5,20 @@
|
||||
# Translators:
|
||||
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# grazziano <gra.negocia@gmail.com>, 2016
|
||||
# falexandresilva <falexandresilva@gmail.com>, 2016
|
||||
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
|
||||
# danimaribeiro <danimaribeiro@gmail.com>, 2016
|
||||
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
|
||||
# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
|
||||
# Silmar <pinheirosilmar@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.1\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
|
||||
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
|
||||
"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -34,13 +34,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transações já haviam sido importadas e foram ignoradas."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transação já havia sido importada e foi ignorada."
|
||||
@@ -51,60 +51,66 @@ msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Transações de contas bancárias podem ser importados apenas uma vez !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Titular da Conta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Número de Conta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Tipos de Contas Permitidas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Contas Permitidas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Permite cancelar lançamentos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Itens já importados"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "Ao Menos Uma Entrada"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "Ao Menos Uma Saída"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Conta Bancária"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Retornos Bancários`"
|
||||
|
||||
@@ -114,7 +120,7 @@ msgid "Bank Journal Name"
|
||||
msgstr "Nome do Diário Bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Arquivo de Extrato Bancário"
|
||||
|
||||
@@ -124,12 +130,12 @@ msgid "Bank Statement Line"
|
||||
msgstr "Linha de Extrato Bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr "Configuração de banco marcada como feita"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Pertencem à empresa atual do usuário"
|
||||
|
||||
@@ -140,7 +146,7 @@ msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -150,7 +156,7 @@ msgstr ""
|
||||
"selecione manualmente um diário."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
@@ -159,7 +165,7 @@ msgstr ""
|
||||
"faturas e notas de crédito feitas desse diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -173,22 +179,22 @@ msgid "Choose a file to import..."
|
||||
msgstr "Escolha um arquivo para importar..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Índice de Cores"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Empresa relacionada a este diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -198,55 +204,55 @@ msgstr ""
|
||||
"Você instalou o módulo de apoio a este tipo de arquivo?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Sequência de Entrada de Nota de Crédito"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Notas de Crédito: Próximo Número"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Métodos de Débito"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Sequência de Nota de Crédito Dedicada"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Conta de crédito padrão"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Conta de débito padrão"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
@@ -260,17 +266,22 @@ msgstr ""
|
||||
"suportados:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Sequencia de lançamento"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "Importar Arquivo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Nome de arquivo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
@@ -279,18 +290,18 @@ msgstr ""
|
||||
"selecione-os aqui."
|
||||
|
||||
#. 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
|
||||
#: 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 "Agrupar Linhas da Fatura"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -319,7 +330,7 @@ msgid "Import Bank Statements"
|
||||
msgstr "Importar Extrato Bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "Importar ID"
|
||||
|
||||
@@ -329,30 +340,30 @@ msgid "Import Statement"
|
||||
msgstr "Importar Extrato"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Atua como uma conta padrão para o valor do crédito"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Funciona como uma conta padrão para debitar valores"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Criação de Diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Nome do Diário"
|
||||
|
||||
@@ -366,40 +377,40 @@ msgstr ""
|
||||
"isso foi um erro, clique em Cancelar para interromper a importação."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "Painel Kanban"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "Painel Kanban Gráfico"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Conta de Perdas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -410,7 +421,7 @@ msgstr ""
|
||||
"Depósito em Lote: Engloba vários cheques de clientes de uma vez gerando um depósito em lote para submeter ao seu banco. quando encodificando o extrato bancário no Odoo, você é sugerido a reconciliar a transação com o depósito em lote. Habilite essa opção nas configurações."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -421,12 +432,12 @@ msgstr ""
|
||||
"Transferência de crédito SEPA: Pqgue conta com um arquivo de Transferência de Crédito SEPA que você envia ao banco. Habilite essa opção nas configurações."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Próximo Número"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Nenhuma correspondência de moeda encontrada '%s'."
|
||||
@@ -437,17 +448,22 @@ msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Formas de pagamento"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Conta de Resultados"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "Gravar Manualmente"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -466,27 +482,27 @@ msgid "Select a bank statement file to import"
|
||||
msgstr "Selecione um arquivo de extrato bancário para importar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüência"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr "Defina "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Código Abreviado"
|
||||
|
||||
#. 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
|
||||
#: 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 "Mostrar diário no dashboard"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
"Campo técnico usado em visualização especial para o passo da barra de "
|
||||
@@ -504,14 +520,14 @@ msgstr ""
|
||||
" de banco para esta conta."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "A conta deste extrato (%s) não é a mesma que o diário (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -520,28 +536,28 @@ msgstr ""
|
||||
"A moeda do extrato bancário (%s) não é a mesma que a moeda do diário (%s) !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "A moeda utilizada para entradas no informe/demonstrativo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "Os lançamentos deste diário serão nomeados utilizando esse prefixo."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
"O próximo número da sequência será utilizado para a próxima nota de crédito."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr "O próximo número na sequência será utilizado para a próxima fatura."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
@@ -550,7 +566,7 @@ msgstr ""
|
||||
"crédito desse diário."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
@@ -559,29 +575,34 @@ msgstr ""
|
||||
"neste diário."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Este arquivo não contém qualquer extrato."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Este arquivo não contém qualquer transação."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "Indefinido"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Usado para organizar Diários no dashboard"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
@@ -590,7 +611,7 @@ msgstr ""
|
||||
" sistema calcula"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
@@ -599,12 +620,12 @@ msgstr ""
|
||||
"sistema calcula"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Se este diário deve ser exibido no dashboard ou não"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Você já importou esse arquivo."
|
||||
|
||||
@@ -3,25 +3,26 @@
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2017
|
||||
# Вадим Кунгурцев <kvadim@aport.ru>, 2017
|
||||
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
|
||||
# Максим Дронь <dronmax@gmail.com>, 2017
|
||||
# Viktor Pogrebniak <vp@aifil.ru>, 2017
|
||||
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
|
||||
# Collex100, 2017
|
||||
# Evgeny <transingularity@gmail.com>, 2017
|
||||
# Gennady Marchenko <gennadym@gmail.com>, 2017
|
||||
# Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2017
|
||||
# Andrey Skabelin, 2017
|
||||
# Max Belyanin <maxbelyanin@gmail.com>, 2017
|
||||
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
|
||||
# Yuriy Ney <k_wizard@mail.ru>, 2017
|
||||
# sergeiruzkiicode <sergei.ruzki@icode.by>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.1\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
|
||||
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
|
||||
"Last-Translator: Yuriy Ney <k_wizard@mail.ru>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: sergeiruzkiicode <sergei.ruzki@icode.by>, 2018\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -37,13 +38,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d транзакций уже импортировались ранее и были проигнорированы"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 транзакция уже импортировалась ранее и была проигнорирована"
|
||||
@@ -54,60 +55,66 @@ msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Операции по банковскому счету можно импортировать только один раз!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Владелец счета"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Номер счёта"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Допустимые типы счетов"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "допустимых счетах"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Актив"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Разрешить отмену проводок"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Уже импортированные позиции"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "Хотя бы один входящий"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "Хотя бы один исходящий"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Банк"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Банковский счёт"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Банковский канал"
|
||||
|
||||
@@ -117,7 +124,7 @@ msgid "Bank Journal Name"
|
||||
msgstr "Наименование банковского журнала"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Файл банковской выписки"
|
||||
|
||||
@@ -127,12 +134,12 @@ msgid "Bank Statement Line"
|
||||
msgstr "Позиция банковской выписки"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr "Настройка банка отмечена, как завершённая."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Соответствует пользователю данной компании"
|
||||
|
||||
@@ -143,7 +150,7 @@ msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -153,7 +160,7 @@ msgstr ""
|
||||
"выберите журнал."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
@@ -162,7 +169,7 @@ msgstr ""
|
||||
"относящихся к этому журналу "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -176,22 +183,22 @@ msgid "Choose a file to import..."
|
||||
msgstr "Выберите файл для импорта..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Цветовая палитра"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Компания"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Организация, связанная с этим журналом"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -201,55 +208,55 @@ msgstr ""
|
||||
"Хотите установить модуль для поддержки данного типа файлов?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Создано"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Создан"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Начальный номер кредитных авизо"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Последующий номер кредитного авизо"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Дебетовые методы"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Назначенная нумерация для кредитных обязательств"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Кредитовый счет по умолчанию"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Дебетовый счет по умолчанию"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Отображаемое Имя"
|
||||
|
||||
@@ -263,17 +270,22 @@ msgstr ""
|
||||
"Поддерживаемые форматы:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Нумерация проводок"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "Импорт Файла"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Имя файла"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
@@ -282,18 +294,18 @@ msgstr ""
|
||||
"здесь."
|
||||
|
||||
#. 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
|
||||
#: 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 "Группировать позиции счета"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "Номер"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -322,7 +334,7 @@ msgid "Import Bank Statements"
|
||||
msgstr "Импорт банковских выписок"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "ID импортируемого документа"
|
||||
|
||||
@@ -332,30 +344,30 @@ msgid "Import Statement"
|
||||
msgstr "ID Выписки"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Используется как кредитовый счет по умолчанию"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Выступает в качестве счета по умолчанию для сумм по дебету"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Создание журнала"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Название журнала"
|
||||
|
||||
@@ -369,40 +381,40 @@ msgstr ""
|
||||
"нажмите cancel для отмены импорта."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "Канбан Доска"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "График Канбан Доски"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последнее изменение"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последний раз обновил"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последнее обновление"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Счет убытков"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -413,7 +425,7 @@ msgstr ""
|
||||
"Пакетное списание: Объединяет чеки нескольких покупателей за раз, генерируя пакетное списание для отправки в ваш банк. Когда расшифровывается выписка банка в Odoo, вам предлагается сопоставить перевод с пакетным списанием. Задействуйте эту возможность в Настройки."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -424,12 +436,12 @@ msgstr ""
|
||||
"Перевод SEPA: Счет на оплату оплачен через файл перевода SEPA, направленный в ваш банк. Задействуйте эту возможность в Настройках."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Следующее Число"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Не найдено валюты, содержащей '%s'."
|
||||
@@ -440,17 +452,22 @@ msgid "OK"
|
||||
msgstr "ОК"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Методы Оплаты"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Счет Прибыли"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "Запись Вручную"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -468,27 +485,27 @@ msgid "Select a bank statement file to import"
|
||||
msgstr "Выберите файл Банковской Выписки для импорта"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr "Переключите \"активный\" в \"ЛОЖЬ\", для сокрытия Журнала без его удаления"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Короткий код"
|
||||
|
||||
#. 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
|
||||
#: 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 "Показать журнал на информационной панели"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
"Техническое поле, используемое в специальном представлении для шага "
|
||||
@@ -506,14 +523,14 @@ msgstr ""
|
||||
"данного Счёта."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "Счёт этой Выписки (%s) не совпадает с Журналом (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -521,29 +538,29 @@ msgid ""
|
||||
msgstr "Валюта Банковской Выписки (%s) не совпадает с валютой Журнала (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Валюта, используемая в расчетах"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "Записи этого журнала будут называться используя этот префикс."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
"Последующий номер будет использован для нумерации следующего кредитного "
|
||||
"авизо"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr "Последующий номер будет использован для нумерации следующего счета"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
@@ -552,7 +569,7 @@ msgstr ""
|
||||
"журнале"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
@@ -560,31 +577,36 @@ msgstr ""
|
||||
"Это поле содержит информацию, связанную с нумерацией проводок этого журнала."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Данный файл не содержит ни одной выписки"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Данный файл не содержит ни одного перевода."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Тип"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "Неопределено"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
"Используется, чтобы упорядочить журналы в представлении информационной "
|
||||
"панели"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
@@ -593,7 +615,7 @@ msgstr ""
|
||||
"аппарата отличается от того, что вычисляет система"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
@@ -602,12 +624,12 @@ msgstr ""
|
||||
"аппарата отличается от того, что вычисляет система"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Должен ли этот журнал быть показан на информационной панели или нет"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Вы уже импортировали данный файл."
|
||||
|
||||
@@ -8,10 +8,10 @@
|
||||
# Umur Akın <umura@projetgrup.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -28,13 +28,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d işlemi zaten içe aktarılmış ve gözardı edildi."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 işlem zaten içe aktarılmış ve gözardı edildi."
|
||||
@@ -44,6 +44,11 @@ msgstr "1 işlem zaten içe aktarılmış ve gözardı edildi."
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Bir banka hesabı işlemi yalnızca bir kez içe aktarılabilir !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Hesap Saklayıcı"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
@@ -70,7 +75,7 @@ msgid "Allow Cancelling Entries"
|
||||
msgstr "Kayıtları İptale İzin Ver"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Zaten İçe Aktarılmış Kalemler"
|
||||
@@ -86,7 +91,7 @@ msgid "At Least One Outbound"
|
||||
msgstr "En Az Bir Giden"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
@@ -99,6 +104,7 @@ msgstr "Banka Hesabı"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Banka Bilgi Akışı"
|
||||
|
||||
@@ -134,7 +140,7 @@ msgid "Cancel"
|
||||
msgstr "İptal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -182,7 +188,7 @@ msgid "Company related to this journal"
|
||||
msgstr "Bu yevmiyeyle bağlantılı şirket"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -258,6 +264,11 @@ msgstr ""
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Kayıt Sırası"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "Dosya İçe Aktarma"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
@@ -338,7 +349,7 @@ msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
@@ -419,7 +430,7 @@ msgid "Next Number"
|
||||
msgstr "Sonraki Sayı"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Eşleşen para birimi bulunamadı '%s'."
|
||||
@@ -439,6 +450,11 @@ msgstr "Ödeme Yöntemleri"
|
||||
msgid "Profit Account"
|
||||
msgstr "Kar Hesabı"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "Elle Kaydet"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
@@ -495,14 +511,14 @@ msgstr ""
|
||||
"gerekir."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "Bu kaydın (%s) hesabı, yevmiye (%s) aynı değil."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -551,13 +567,13 @@ msgstr ""
|
||||
"ilgili bilgi içerir."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Bu dosya hiçbir açıklama içermiyor."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Bu dosya herhangi bir işlem içermiyor."
|
||||
@@ -567,6 +583,11 @@ msgstr "Bu dosya herhangi bir işlem içermiyor."
|
||||
msgid "Type"
|
||||
msgstr "Tür"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "Tanımlanmamış"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
@@ -596,7 +617,7 @@ msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Bu yevmiyenin gösterge tablosunda gösterilip gösterilmemesi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Daha önce bu dosyayı içe aktarım yapmışsınız"
|
||||
|
||||
@@ -2,241 +2,240 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
|
||||
# Роман Яхненко <bsap132@gmail.com>, 2017
|
||||
# ТАрас <tratatuta@i.ua>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Анатолій Пономаренко <aponomarenko020@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Анатолій Пономаренко <aponomarenko020@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d транзакцій вже було імпортовано раніше тому вони пропущені"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 транзакцію вже було імпортовано раніше тому вона пропущена"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
"Транзакції по банківському рахунку можуть бути імпортовані тільки один раз!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Номер рахунку"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Дозволені типи рахунків"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Дозволені рахунки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Активно"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Дозволити скасування записів"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Вже імпортовані рядки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Банк"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Банківський рахунок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Банківська виписка"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr "Назва банківського журналу"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Файл банківської виписки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Рядок банківської виписки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Належить до поточної компанії користувача"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Не можливо визначити в який журнал записувати виписку. Будь ласка, оберіть "
|
||||
"журнал вручну."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"Поставте галочку, якщо ви хочете дозволити скасування записів у цьому "
|
||||
"журналі або рахунків пов’язаних з цим журналом"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr "Оберіть файл для імпорту ..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Індекс кольору"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Компанія-власник цього журналу"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
"Неможливо розібрати обраний файл.\n"
|
||||
"Переконайтесь, що встановлено відповідний модуль для підтримки цього формату."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Дата створення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Методи дебетування"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Типовий кредитовий рахунок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Типовий дебетовий рахунок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -244,104 +243,104 @@ msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
"Експортуйте банківську виписку з клієнт-банку та імпортуйте її сюди. "
|
||||
"Формати, що підтримуються:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Послідовність записів"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Назва файлу"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
"Отримайте виписку в електронному форматі з вашого банку та оберіть її тут."
|
||||
|
||||
#. 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
|
||||
#: 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 "Згрупувати рядки рахунків"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "ІД"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"Якщо обрано, то система буде намагатися згрупувати рядки проведень, які "
|
||||
"створюватимуться на основі рахунків."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr "Імпорт"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Імпортувати виписку"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
msgstr "Імпорт банківської виписки: майстер створення журналу"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Імпорт банківських виписок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "ID імпорту"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr "Імпортувати виписку"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Використовується, як типовий кредитовий рахунок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Використовується, як типовий дебетовий рахунок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Створення журналу"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Назва журналу"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -349,44 +348,42 @@ msgid ""
|
||||
"Just click OK to create the account/journal and finish the import. If this "
|
||||
"was a mistake, hit cancel to abort the import."
|
||||
msgstr ""
|
||||
"Просто натисніть Ок для створення рахунку/журналу для завершення імпорту. "
|
||||
"Або просто натисніть скасувати для відміни імпорту."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Рахунок для браку і втрат"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -394,7 +391,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -402,71 +399,72 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Наступний номер"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Не знайдено валюти для '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "Ок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Способи оплати"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Рахунок доходів"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"Виберіть \"Продаж\" для журналів рахунків клієнтів.\n"
|
||||
"Виберіть \"Купівля\" для журналів рахунків постачальників.\n"
|
||||
"Виберіть \"Готівка\" або \"Банк\" для журналів, які використовуються у платежах клієнтів або постачальників.\n"
|
||||
"Виберіть \"Загальні\" для журналів різних операцій."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr "Оберіть файл виписки для імпорту"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Послідовність"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Короткий код"
|
||||
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
|
||||
#: 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 "Показати журнал на панелі приладів"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
@@ -477,110 +475,107 @@ msgid ""
|
||||
"In order to proceed with the import, you need to create a bank journal for "
|
||||
"this account."
|
||||
msgstr ""
|
||||
"Банківський рахунок для цієї виписки поки що не створено в системі. Для того"
|
||||
" щоб продовжити імпорт виписки вам необхідно створити банківський журнал з "
|
||||
"вказаним рахунком."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "Рахунок виписки (%s) не співпадає з рахунком журналу (%s) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
msgstr "Валюта виписки (%s) не співпадає з валютою журналу (%s) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Валюта, використана в виписці"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "Записи в журналі будуть нумеруватися використовуючи цей префікс."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr "Це поле містить інформацію про нумерацію записів у журналі проведень."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Файл не містить виписки."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Файл не містить транзакцій."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Тип"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Використовується для впорядкування журналів на панелі."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
"Використовується для відображення витрат, коли наприкінці періоду баланс по "
|
||||
"касі не співпадає з тим, що обчислено системою."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Використовується для відображення доходу, коли наприкінці періоду баланс по "
|
||||
"касі не співпадає з тим, що обчислено системою."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
"Визначає чи потрібно показувати цей журнал, як елемент на панелі приладів."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Ви вже імпортували цей файл."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
@@ -589,10 +584,8 @@ msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
msgstr ""
|
||||
"Ви повинні встановити дебетовий рахунок за замовчуванням і кредитну рахунок "
|
||||
"за замовчуванням для журналу:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Імпорт"
|
||||
msgstr ""
|
||||
|
||||
@@ -9,13 +9,16 @@
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
|
||||
# 老窦 北京 <2662059195@qq.com>, 2017
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# Gary Wei <Gary.wei@elico-corp.com>, 2018
|
||||
# Dong Wei <fatfox21@gmail.com>, 2018
|
||||
# e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.1\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
|
||||
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: e2f_cn c5 <jarvisn@ecinnovations.com>, 2018\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"
|
||||
@@ -31,13 +34,13 @@ msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d 已导入的交易将被忽略"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1个 已导入的交易将被忽略."
|
||||
@@ -48,60 +51,66 @@ msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "一个银行账户交易只能导入一次."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "账户持有人"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "账户号码"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "允许的科目类型"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "允许的科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "有效"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "允许取消分录"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "已导入的项目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "至少一个入站"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "至少一个出站"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "银行"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "银行账户"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "银行费用"
|
||||
|
||||
@@ -111,7 +120,7 @@ msgid "Bank Journal Name"
|
||||
msgstr "银行日记账名称"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "银行对账单文件"
|
||||
|
||||
@@ -121,12 +130,12 @@ msgid "Bank Statement Line"
|
||||
msgstr "银行对账单明细"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr "银行设置标记为完成"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "属于用户的当前公司"
|
||||
|
||||
@@ -137,7 +146,7 @@ msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -145,14 +154,14 @@ msgid ""
|
||||
msgstr "不能找到所需导入的账簿. 请手动选择账簿."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr "勾选此框，则此日记账下的会计发票或退款不使用同一个序列。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -164,22 +173,22 @@ msgid "Choose a file to import..."
|
||||
msgstr "选择需要导入的文件"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "颜色索引"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "日记账相关的公司"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -189,55 +198,55 @@ msgstr ""
|
||||
"你有安装支持这文件的模块吗?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "创建时间"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "退款分录序列"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "退款：下一号码"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "币种"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "借方方法"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "退款专用序列"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "默认贷方科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "默认借方科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
@@ -249,35 +258,40 @@ msgid ""
|
||||
msgstr "从银行下载一张银行对账单并且在这里导入。支持的格式："
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "分录序列"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr "文件导入"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "文件名"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们"
|
||||
|
||||
#. 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
|
||||
#: 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 "分组发票明细行"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -304,7 +318,7 @@ msgid "Import Bank Statements"
|
||||
msgstr "导入银行对账单"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "导入ID"
|
||||
|
||||
@@ -314,30 +328,30 @@ msgid "Import Statement"
|
||||
msgstr "导入对账单"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "它将充当贷方金额的默认科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "它将作为一个默认借方科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "分类账"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "日记账创建"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "日记账名称"
|
||||
|
||||
@@ -349,40 +363,40 @@ msgid ""
|
||||
msgstr "只是点击 OK 来创建科目／日记账并且完成导入。如果导入有错误，点击‘取消’放弃导入。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "看板仪表板"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "看板仪表板图表"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最后更新时间"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "损失科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -394,7 +408,7 @@ msgstr ""
|
||||
" 批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行对账单时，建议您协调批量存款与交易之间的关系。从设置中启用该选项。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -405,12 +419,12 @@ msgstr ""
|
||||
"sepa转账：使用sepa付款并提交文件到银行，从设置中启用此功能。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "下一号码"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "找不到与'%s'匹配的币种"
|
||||
@@ -421,17 +435,22 @@ msgid "OK"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "付款方法"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "利润科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr "手动记录"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -446,27 +465,27 @@ msgid "Select a bank statement file to import"
|
||||
msgstr "选择一个银行对账单文件来导入"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "序号"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr "设置为无效，可以隐藏日记账而不用删除它。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "简码"
|
||||
|
||||
#. 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
|
||||
#: 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 "在仪表板显示日记账"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr "技术字段用于特殊视图的设置栏。"
|
||||
|
||||
@@ -479,14 +498,14 @@ msgid ""
|
||||
msgstr "要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户创建一个银行日记账"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -494,82 +513,87 @@ msgid ""
|
||||
msgstr "银行对账单(%s)中的币种和日记账(%s)中的币种不一致"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "用来输入对账单的币种"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "这个日记账中的日记账分录会被用这个前缀命名"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr "下一号码将用于下一张退款单"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr "下一号码将用于下一张发票"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
msgstr "该字段包含此日记账中与信用清单目录数量相关的信息。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr "这个字段包含和这个日记中日记账分录数量相关的信息"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "这个文件不包含任何对账单"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "这个文件不包含任何交易"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "类型"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr "未定义"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "用于仪表板视图中的日记账排序"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr "现金登记的期末余额与系统计算的有差异时候用来登记损失"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr "当现金出纳机的关账余额与系统计算的有差异时，用于登记利润"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "不管这个日记账是否显示在仪表板"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "你已经导入文件"
|
||||
|
||||
@@ -2,16 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Michael Yeung <michael@deluxe.hk>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Michael Yeung <michael@deluxe.hk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,13 +16,20 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
@@ -37,60 +40,66 @@ msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "啟用"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
@@ -100,7 +109,7 @@ msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
@@ -110,12 +119,12 @@ msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
@@ -123,10 +132,10 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -134,14 +143,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
@@ -153,22 +162,22 @@ msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -176,57 +185,57 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "貨幣"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -236,35 +245,40 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "File Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr "編號"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
@@ -291,7 +305,7 @@ msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -301,30 +315,30 @@ msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -336,40 +350,40 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新："
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
@@ -377,7 +391,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -385,12 +399,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr ""
|
||||
@@ -401,17 +415,22 @@ msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Record Manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -425,27 +444,27 @@ msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
@@ -458,14 +477,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
@@ -473,82 +492,87 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
@@ -18,10 +18,10 @@
|
||||
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -54,6 +54,11 @@ msgstr "Konten"
|
||||
msgid "Achievement"
|
||||
msgstr "Ergebnis"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Aktion notwendig"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -89,7 +94,6 @@ msgstr "Budgetposition"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -218,6 +222,21 @@ msgstr "Budgetentwürfe"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Abonnenten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Abonnenten (Kanäle)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnenten (Partner)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -225,6 +244,21 @@ msgstr "Enddatum"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Ist ein Abonnent"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -246,11 +280,31 @@ msgstr "Zuletzt aktualisiert durch"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Nachrichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Anzahl der Aktionen"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Anzahl ungelesener Nachrichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -322,7 +376,27 @@ msgstr "Zur Genehmigung"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Budgets genehmigen"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ungelesene Nachrichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Zähler der ungelesenen Nachrichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Bestätigt"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Website-Nachrichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Website-Kommunikationshistorie"
|
||||
|
||||
@@ -19,13 +19,16 @@
|
||||
# Antonio Trueba, 2016
|
||||
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
|
||||
# Javier Ramirez <elbomba887@gmail.com>, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -57,6 +60,11 @@ msgstr "Cuentas"
|
||||
msgid "Achievement"
|
||||
msgstr "Logro"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Acción requerida"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -92,7 +100,6 @@ msgstr "Línea de presupuesto"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -221,6 +228,21 @@ msgstr "Presupuestos borrador"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha finalización"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Seguidores (Canales)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Empresas)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -228,6 +250,21 @@ msgstr "Fecha finalización"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Es un seguidor"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -249,11 +286,31 @@ msgstr "Última actualización por"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de acciones"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes no leidos"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -325,7 +382,27 @@ msgstr "Para aprobar"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Presupuestos para aprobar"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Contador de mensajes sin leer"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensajes del sitio web"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historial de comunicaciones del sitio web"
|
||||
|
||||
@@ -13,13 +13,15 @@
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Frédéric LIETART <stuff@tifred.fr>, 2016
|
||||
# Florent de Labarre <florent@iguanayachts.com>, 2017
|
||||
# Olivier Dony <odo@odoo.com>, 2018
|
||||
# Micky Jault <micky037@hotmail.fr>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Florent de Labarre <florent@iguanayachts.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Micky Jault <micky037@hotmail.fr>, 2018\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"
|
||||
@@ -51,6 +53,11 @@ msgstr "Comptes"
|
||||
msgid "Achievement"
|
||||
msgstr "Réalisation"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Nécessite une action"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -86,7 +93,6 @@ msgstr "Ligne de budget"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -215,6 +221,21 @@ msgstr "Budgets brouillons"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Abonnés"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Abonnés (Canaux)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -222,6 +243,21 @@ msgstr "Date de fin"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Est un abonné"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -243,11 +279,31 @@ msgstr "Dernière mise à jour par"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Nombre d'actions"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Nombre de messages exigeant une action"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Nombre de messages non lus"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -319,7 +375,27 @@ msgstr "À approuver"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Budgets à approuver"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Messages non lus"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Compteur de messages non lus"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messages du site web"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historique de communication du site web"
|
||||
|
||||
@@ -9,13 +9,14 @@
|
||||
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
|
||||
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
|
||||
# Marijan Rajic <mr.rajic@gmail.com>, 2017
|
||||
# Tina Milas, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Marijan Rajic <mr.rajic@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Tina Milas, 2018\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -46,6 +47,11 @@ msgstr "Konta"
|
||||
msgid "Achievement"
|
||||
msgstr "Dostignuće"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Potrebna dodatna radnja"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -81,7 +87,6 @@ msgstr "Redak proračuna"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -205,6 +210,21 @@ msgstr "Nacrti proračuna"
|
||||
msgid "End Date"
|
||||
msgstr "Završni datum"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Pratitelji"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Pratitelji (Kanali)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Pratitelji (Partneri)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -212,6 +232,21 @@ msgstr "Završni datum"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Je pratitelj"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -233,11 +268,31 @@ msgstr "Promijenio"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Vrijeme promjene"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Broj akcija"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Broj poruka koje zahtijevaju aktivnost"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Broj nepročitanih poruka"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -309,7 +364,27 @@ msgstr "Za odobriti"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Nepotvrđeni proračuni"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Nepročitane poruke"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Brojač nepročitanih poruka"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Provjereno"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Poruke webstranica"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Povijest komunikacije Web stranice"
|
||||
|
||||
@@ -9,10 +9,10 @@
|
||||
# Kovács Tibor <kovika@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -46,6 +46,11 @@ msgstr "Számlák"
|
||||
msgid "Achievement"
|
||||
msgstr "Eredmény"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Művelet szükséges"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -81,7 +86,6 @@ msgstr "Költségvetési tervsor"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -210,6 +214,21 @@ msgstr "Előzetes, tervezett költségvetés"
|
||||
msgid "End Date"
|
||||
msgstr "Befejezés dátuma"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Követők"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Követők (Csatornák)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Követők (Partnerek)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -217,6 +236,21 @@ msgstr "Befejezés dátuma"
|
||||
msgid "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Ő egy követő"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -238,11 +272,31 @@ msgstr "Utoljára frissítette"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Utoljára frissítve "
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Üzenetek"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Műveletek száma"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Üzenetek száma, melyek akciót igényelnek"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -314,7 +368,27 @@ msgstr "Jóváhagyandó"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Költségvetés jóváhagyása"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Jóváhagyott"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Weboldal üzenetek"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Weboldal kommunikáció történet"
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
|
||||
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -25,19 +25,24 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
|
||||
msgid "Achievement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -48,7 +53,7 @@ msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
@@ -67,10 +72,9 @@ msgid "Budget Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -79,14 +83,14 @@ msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Budget Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
|
||||
@@ -129,14 +133,9 @@ msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Click to create a new budget."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -151,23 +150,28 @@ msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Create a new budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -189,46 +193,96 @@ msgid "Draft Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -238,13 +292,13 @@ msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Planned Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Practical Amount"
|
||||
@@ -256,18 +310,18 @@ msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,7 +332,7 @@ msgid "The budget must have at least one account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Theoretical Amount"
|
||||
msgstr ""
|
||||
@@ -298,7 +352,27 @@ msgstr ""
|
||||
msgid "To Approve Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
@@ -2,18 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Viktor Basso <viktor@voit.no>, 2017
|
||||
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
|
||||
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
|
||||
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
|
||||
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -31,35 +25,40 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
|
||||
msgid "Achievement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytisk konto."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Approve"
|
||||
msgstr "Godkjenne"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Budget"
|
||||
msgstr "Budsjett"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
|
||||
@@ -70,13 +69,12 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr "Budsjettlinje"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -85,14 +83,14 @@ msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Budget Name"
|
||||
msgstr "Budsjettnavn"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
|
||||
@@ -112,7 +110,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budgets"
|
||||
msgstr "Budsjetter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
@@ -127,130 +125,180 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Cancel Budget"
|
||||
msgstr "Kanseller budsjett"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "AVLYST"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Click to create a new budget."
|
||||
msgstr "Klikk for å opprette et nytt budsjett."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Confirm"
|
||||
msgstr "Bekreft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Bekreftet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Create a new budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet den"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Done"
|
||||
msgstr "Fullført"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Draft"
|
||||
msgstr "Kladd"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Draft Budgets"
|
||||
msgstr "Budsjettutkast"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
|
||||
msgid "End Date"
|
||||
msgstr "Sluttdato"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Navn"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
msgstr "Betalt dato"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Planned Amount"
|
||||
msgstr "Planlagt beløp"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Practical Amount"
|
||||
@@ -259,32 +307,32 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Tilbakestill til utkast"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
|
||||
msgid "Responsible"
|
||||
msgstr "Ansvarlig"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
|
||||
msgid "Start Date"
|
||||
msgstr "Startdato"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/models/account_budget.py:31
|
||||
#, python-format
|
||||
msgid "The budget must have at least one account."
|
||||
msgstr "Budsjettet må ha minst én konto."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Theoretical Amount"
|
||||
msgstr ""
|
||||
@@ -292,19 +340,39 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Teoretisk beløp"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve"
|
||||
msgstr "Til godkjenning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Validert"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
@@ -5,13 +5,16 @@
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -43,6 +46,11 @@ msgstr "Kostenplaatsen"
|
||||
msgid "Achievement"
|
||||
msgstr "Prestatie"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Vereist actie"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -78,7 +86,6 @@ msgstr "Budgetregel"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -161,7 +168,7 @@ msgstr "Bevestigd"
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Create a new budget"
|
||||
msgstr ""
|
||||
msgstr "Maak een nieuw budget aan"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
|
||||
@@ -207,6 +214,21 @@ msgstr "Concept budgetten"
|
||||
msgid "End Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Volgers"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Volgers (Kanalen)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Volgers (Relaties)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -214,6 +236,21 @@ msgstr "Einddatum"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Is een volger"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -235,11 +272,31 @@ msgstr "Laatst bijgewerkt door"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Berichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Aantal acties"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -311,7 +368,27 @@ msgstr "Goed te keuren"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Goed te keuren budgetten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ongelezen berichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Website berichten"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Website communicatie geschiedenis"
|
||||
|
||||
@@ -7,13 +7,14 @@
|
||||
# falexandresilva <falexandresilva@gmail.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2016\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -45,6 +46,11 @@ msgstr "Contas"
|
||||
msgid "Achievement"
|
||||
msgstr "Obtenção"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Ação Necessária"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -80,7 +86,6 @@ msgstr "Linha de Orçamento"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -209,6 +214,21 @@ msgstr "Orçamentos Provisórios"
|
||||
msgid "End Date"
|
||||
msgstr "Data Final"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Seguidores (Canais)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Parceiros)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -216,6 +236,21 @@ msgstr "Data Final"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Se marcado, novas mensagens solicitarão sua atenção."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -237,11 +272,31 @@ msgstr "Última atualização por"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de ações"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Número de mensagens que requer uma ação"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Quantidade de mensagens não lidas."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -313,7 +368,27 @@ msgstr "Para Aprovar"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Para Aprovar os Orçamentos"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensagens não lidas"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Contador de Mensagens Não Lidas"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensagens do Site"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Histórico de Comunicação do Site"
|
||||
|
||||
@@ -9,13 +9,14 @@
|
||||
# Максим Дронь <dronmax@gmail.com>, 2017
|
||||
# Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017
|
||||
# Viktor Pogrebniak <vp@aifil.ru>, 2017
|
||||
# Max Belyanin <maxbelyanin@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2018\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -48,6 +49,11 @@ msgstr "счетах"
|
||||
msgid "Achievement"
|
||||
msgstr "Достижение"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Требует внимания"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -83,7 +89,6 @@ msgstr "Строка бюджета"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -213,6 +218,21 @@ msgstr "Черновые бюджеты"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Подписчики"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Подписчики (Каналы)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Подписчики (Партнеры)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -220,6 +240,21 @@ msgstr "Дата окончания"
|
||||
msgid "ID"
|
||||
msgstr "Номер"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Если отмечено, новые сообщения будут требовать вашего внимания."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Если отмечено - новые сообщения требуют Вашего внимания."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Подписчик"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -241,11 +276,31 @@ msgstr "Последний раз обновил"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последнее обновление"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Сообщения"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Название"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Количество действий"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Количество сообщений, требующих внимания"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Количество непрочитанных сообщений"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -317,7 +372,27 @@ msgstr "К одобрению"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Утвердить бюджет"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Непрочитанные Сообщения"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Счетчик непрочитанных сообщений"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Проверено"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Сообщения с сайта"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "История общения с сайта"
|
||||
|
||||
@@ -14,13 +14,15 @@
|
||||
# Esin Kandemir <esaykandemir@gmail.com>, 2017
|
||||
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
|
||||
# Umur Akın <umura@projetgrup.com>, 2018
|
||||
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2018
|
||||
# Mehmet Demirel <mdemirell@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Mehmet Demirel <mdemirell@gmail.com>, 2018\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -51,6 +53,11 @@ msgstr "Hesaplar"
|
||||
msgid "Achievement"
|
||||
msgstr "Başarı"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Eylem Gerekiyor"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -86,7 +93,6 @@ msgstr "Bütçe Kalemi"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -213,6 +219,21 @@ msgstr "Taslak Bütçeler"
|
||||
msgid "End Date"
|
||||
msgstr "Bitiş Tarihi"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Takipçiler"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Takipçiler (Kanallar)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Tekipçiler (İş ortakları)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -220,6 +241,21 @@ msgstr "Bitiş Tarihi"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Takipçi mi"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -241,11 +277,31 @@ msgstr "Son Güncelleyen"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Güncelleme"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mesajlar"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "İsim"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Eylemlerin Sayısı"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Eylem gerektiren mesaj sayısı"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Okunmamış mesaj sayısı"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -317,7 +373,27 @@ msgstr "Onaylanacak"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Bütçeleri Onaylama"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Okunmamış Mesajlar"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Okunmamış Mesaj Sayacı"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Doğrulanmış"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Websitesi Mesajları"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Web Sitesi iletişim geçmişi"
|
||||
|
||||
+170
-112
@@ -2,23 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# ТАрас <tratatuta@i.ua>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
|
||||
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
|
||||
"Last-Translator: ТАрас <tratatuta@i.ua>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
@@ -28,87 +23,86 @@ msgid ""
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"Бюджет - це прогнозування доходів і витрат вашої компанії,\n"
|
||||
"що очікуються у певному періоді у майбутньому.\n"
|
||||
"Бюджет прив’язується до певних фінансових та/або\n"
|
||||
"аналітичних рахунків (що відображають певні проекти,\n"
|
||||
"відділи, категорії товарів та інше.)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
msgid "Accounts"
|
||||
msgstr "Рахунки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
|
||||
msgid "Achievement"
|
||||
msgstr "Досягнення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Аналітичний рахунок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Approve"
|
||||
msgstr "Затвердити"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Budget"
|
||||
msgstr "Бюджет"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Budget Items"
|
||||
msgstr "Пункти бюджету"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr "Рядок бюджету"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
|
||||
msgid "Budget Lines"
|
||||
msgstr "Рядки бюджету"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Budget Name"
|
||||
msgstr "Назва бюджету"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
|
||||
msgid "Budgetary Position"
|
||||
msgstr "Бюджетна позиція"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
|
||||
msgid "Budgetary Positions"
|
||||
msgstr "Бюджетні позиці"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
@@ -116,7 +110,7 @@ msgstr "Бюджетні позиці"
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budgets"
|
||||
msgstr "Бюджет"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
@@ -127,165 +121,209 @@ msgid ""
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"Слідкуючи за тим, куди витрачаються ваші гроші\n"
|
||||
"у вас буде більше шансів заощадити та досягти\n"
|
||||
"очікуваних фінансових показників.\n"
|
||||
"Ви можете робити прогноз по позиціях бюджету\n"
|
||||
"на поточну дату та слідкувати за прогресом\n"
|
||||
"порівнюючи дані з реальними показниками."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Cancel Budget"
|
||||
msgstr "Скасувати бюджет"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Скасовано"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Click to create a new budget."
|
||||
msgstr "Натисніть, щоб створити новий бюджет"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Confirm"
|
||||
msgstr "Підтвердити"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Підтверджено"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Create a new budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Дата створення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Done"
|
||||
msgstr "Виконано"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Draft"
|
||||
msgstr "Чернетка"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Draft Budgets"
|
||||
msgstr "Чорнові бюджети"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
|
||||
msgid "End Date"
|
||||
msgstr "Кінцева дата"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
|
||||
msgid "ID"
|
||||
msgstr "ІД"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "Назва"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
msgstr "Дата оплати"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Period"
|
||||
msgstr "Період"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Planned Amount"
|
||||
msgstr "Очікувана сума"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Practical Amount"
|
||||
msgstr "Реальна сума"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Зробити чернеткою"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
|
||||
msgid "Responsible"
|
||||
msgstr "Відповідальний"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
|
||||
msgid "Start Date"
|
||||
msgstr "Початкова дата"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
|
||||
msgid "Status"
|
||||
msgstr "Статус"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/models/account_budget.py:31
|
||||
@@ -294,27 +332,47 @@ msgid "The budget must have at least one account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Theoretical Amount"
|
||||
msgstr "Теоретична сума"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Теоретична сума"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve"
|
||||
msgstr "Необхідно затвердити"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "Бюджети до підтвердження"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Підтверджено"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
@@ -5,13 +5,16 @@
|
||||
# Translators:
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
|
||||
# 老窦 北京 <2662059195@qq.com>, 2018
|
||||
# liAnGjiA <liangjia@qq.com>, 2018
|
||||
# liulixia <liu.lixia@elico-corp.com>, 2018
|
||||
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018\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"
|
||||
@@ -39,6 +42,11 @@ msgstr "科目"
|
||||
msgid "Achievement"
|
||||
msgstr "成就"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "需要采取行动"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
@@ -74,7 +82,6 @@ msgstr "预算明细"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -198,6 +205,21 @@ msgstr "预算草稿"
|
||||
msgid "End Date"
|
||||
msgstr "结束日期"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "关注者"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "关注者(渠道)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "关注者(业务伙伴)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
@@ -205,6 +227,21 @@ msgstr "结束日期"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "查看是否有需要你留意的新信息。"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "如果勾选此项，有新消息会提醒你。"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "是关注者"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
@@ -226,11 +263,31 @@ msgstr "最后更新人"
|
||||
msgid "Last Updated on"
|
||||
msgstr "最后更新时间"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "消息"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "名字"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "行动数量"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "需要行动消息的数量"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "未读消息的数量"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
@@ -302,7 +359,27 @@ msgstr "待批准"
|
||||
msgid "To Approve Budgets"
|
||||
msgstr "待审核的预算"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "未读消息"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "未读消息计数器"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "已验证"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "网站信息"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "网站沟通记录"
|
||||
|
||||
@@ -2,16 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Michael Yeung <michael@deluxe.hk>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
|
||||
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
|
||||
"Last-Translator: Michael Yeung <michael@deluxe.hk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -29,21 +25,26 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
msgid "Accounts"
|
||||
msgstr "帳戶"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
|
||||
msgid "Achievement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "輔助核算項目"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -52,7 +53,7 @@ msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
@@ -71,10 +72,9 @@ msgid "Budget Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
@@ -83,14 +83,14 @@ msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Budget Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
|
||||
@@ -130,19 +130,14 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Click to create a new budget."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -155,37 +150,42 @@ msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid "Create a new budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Done"
|
||||
msgstr "完成"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Draft"
|
||||
msgstr "草案"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
@@ -193,46 +193,96 @@ msgid "Draft Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
|
||||
msgid "ID"
|
||||
msgstr "編號"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新："
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
|
||||
msgid "Name"
|
||||
msgstr "名稱"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
|
||||
msgid "Paid Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -242,13 +292,13 @@ msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Planned Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Practical Amount"
|
||||
@@ -260,20 +310,20 @@ msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
|
||||
msgid "Responsible"
|
||||
msgstr "負責人"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
|
||||
msgid "Status"
|
||||
msgstr "狀態"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/models/account_budget.py:31
|
||||
@@ -282,7 +332,7 @@ msgid "The budget must have at least one account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Theoretical Amount"
|
||||
msgstr ""
|
||||
@@ -302,7 +352,27 @@ msgstr ""
|
||||
msgid "To Approve Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
||||
@@ -2,17 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
|
||||
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Jorunn D. Newth <jdn@eyenetworks.no>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -23,30 +18,30 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Kontoutskrift"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
msgid "Cancel Entry"
|
||||
msgstr "Avbryt oppføring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
|
||||
msgid "Cancel Invoice"
|
||||
msgstr "Annuller faktura"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr "Tilbakestill til ny"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
msgid "Revert reconciliation"
|
||||
msgstr "Reverser avstemning"
|
||||
msgstr ""
|
||||
|
||||
@@ -2,47 +2,44 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Банківська виписка"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
msgid "Cancel Entry"
|
||||
msgstr "Скасувати запис"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
|
||||
msgid "Cancel Invoice"
|
||||
msgstr "Скасувати рахунок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr "Зробити новим"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
|
||||
@@ -2,15 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -26,7 +23,7 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,14 +22,26 @@ msgid " : Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:69
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
@@ -39,8 +51,20 @@ msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
@@ -50,19 +74,30 @@ msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
@@ -82,7 +117,7 @@ msgid "Checks To Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
@@ -98,27 +133,37 @@ msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
msgid "Company Country code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:89
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
@@ -131,24 +176,24 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
@@ -158,13 +203,24 @@ msgid "Manual Numbering of check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
@@ -177,7 +233,7 @@ msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:86
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -207,7 +263,13 @@ msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:99
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:94
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -220,17 +282,37 @@ msgid "Register payments on multiple invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
@@ -240,7 +322,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
@@ -248,11 +330,19 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:121
|
||||
#, python-format
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA. "
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -266,6 +356,34 @@ msgstr ""
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
|
||||
"layout' and install one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
|
||||
@@ -2,17 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
|
||||
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Jorunn D. Newth <jdn@eyenetworks.no>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -27,27 +22,51 @@ msgid " : Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:69
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Beløp med ord"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Sjekknummer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
@@ -55,23 +74,32 @@ msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Kryss av for dette valget hvis dine forhåndsskrevne sjekker ikke er "
|
||||
"nummererte."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
@@ -81,51 +109,61 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Sjekker"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
msgid "Checks To Print"
|
||||
msgstr "Sjekker å skrive ut"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Sjekker nummereringssekvensen."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:97
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Sjekker å skrive ut"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Sjekker å skrive ut"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
msgid "Company Country code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet den"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:89
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
@@ -135,29 +173,29 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuell nummerering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
|
||||
@@ -165,29 +203,37 @@ msgid "Manual Numbering of check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Neste sjekknummer"
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Nummeret på sjekken som korresponderer med denne betalingen. Hvis din "
|
||||
"forhåndsskrevne sjekk ikke allerede er nummerert, kan du administrere "
|
||||
"nummereringen i konfigurasjonssiden for journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:86
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -204,43 +250,69 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Skriv ut"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Skriv ut sjekk"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Skriv ut sjekker"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:99
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:94
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Skriv ut forhåndsnummererte sjekker"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register payments on multiple invoices"
|
||||
msgstr "Registrer betalinger på flere fakturaer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
@@ -250,7 +322,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
@@ -258,11 +330,19 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:121
|
||||
#, python-format
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA. "
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -276,7 +356,35 @@ msgstr ""
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
|
||||
"layout' and install one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
msgstr "wizard.multi.charts.accounts"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,10 +10,10 @@
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -29,7 +29,7 @@ msgid " : Check Number Sequence"
|
||||
msgstr ": Controleer nummerreeks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:71
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "Een cheque memo kan niet langer zijn dan 60 karakters."
|
||||
@@ -68,7 +68,7 @@ msgstr "Cheque opmaak"
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
msgstr "Controleer linkse marge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
@@ -149,7 +149,7 @@ msgstr "Bedrijven"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
msgid "Company Country code"
|
||||
msgstr ""
|
||||
msgstr "Bedrijf landcode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
@@ -172,7 +172,7 @@ msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:91
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
@@ -247,7 +247,7 @@ msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:88
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -287,7 +287,7 @@ msgid "Print Date Label"
|
||||
msgstr "Print datum label"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:101
|
||||
#: code:addons/account_check_printing/models/account_payment.py:94
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -390,7 +390,7 @@ msgid "Unmark Sent"
|
||||
msgstr "Demarkeer verzonden"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:123
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
|
||||
@@ -405,12 +405,12 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on bottom"
|
||||
msgstr ""
|
||||
msgstr "Cheque beneden"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on top"
|
||||
msgstr ""
|
||||
msgstr "Cheque boven"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
|
||||
@@ -11,10 +11,10 @@
|
||||
# Umur Akın <umura@projetgrup.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -30,7 +30,7 @@ msgid " : Check Number Sequence"
|
||||
msgstr "Çek Sıra No"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:71
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "Çek notu 60 karakteri geçemez."
|
||||
@@ -174,7 +174,7 @@ msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:91
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
@@ -249,7 +249,7 @@ msgid "Payments"
|
||||
msgstr "Ödemeler"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:88
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -289,7 +289,7 @@ msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:101
|
||||
#: code:addons/account_check_printing/models/account_payment.py:94
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -387,7 +387,7 @@ msgid "Unmark Sent"
|
||||
msgstr "Gönderilen İşaretini Kaldır"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:123
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
|
||||
|
||||
@@ -2,80 +2,109 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
|
||||
# Yaroslav Molochko <onorua@gmail.com>, 2017
|
||||
# ТАрас <tratatuta@i.ua>, 2017
|
||||
# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:58
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ": Порядковий Номер Чеку"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:69
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "Запис на чеку не може перевищувати 60 символів. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Сума словами"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Номер чеку"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Друк Чеку"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Порядковий номер чеку"
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Виберіть цю опцію, якщо ваші пере-друковані чеки не пронумеровані"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Роздрукувати чек"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
@@ -85,80 +114,88 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
msgid "Checks To Print"
|
||||
msgstr "Роздрукувати чеки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Порядковий номер чеків"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:97
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Роздрукувати чеки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Роздрукувати чеки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
msgid "Company Country code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Дата створення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ІД"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:89
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Щоб роздрукувати декілька чеків за раз, вони мают належати единому "
|
||||
"банківському журналу. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ручна нумерація"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
|
||||
@@ -166,35 +203,42 @@ msgid "Manual Numbering of check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Наступний номер чеку"
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Номер чеку для цієї оплати. Якщо пере-друкований чек не пронумерований, ви "
|
||||
"можете впливанти на нумерацію на сторінці конфігурації журналів. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Платежі"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:86
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Платежі, які потрібно роздрукувати у вигляді чеку, повинні мати спосіб "
|
||||
"оплати 'Чек' і повинні бути не узгодженими"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -202,50 +246,72 @@ msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Будь ласка, оберіть номер першого чеку для друку, на якому ви збираєтеся "
|
||||
"роздрукувати "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Друк"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Надрукувати чек"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Надрукувати чеки"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:99
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:94
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Друк попередньо пронумерованих чеків"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register payments on multiple invoices"
|
||||
msgstr "Зареєструвати платежі по декількох рахунках"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Послідовність номера наступного друкованого чеку"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Технічна функція використовується для того, щоб дізнатись, чи ввімкнено друк"
|
||||
" чека як спосіб оплати."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
@@ -254,42 +320,71 @@ msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
"Останній номер чеку був%s.Щоб уникнути відхилення чеку банком, ви можете "
|
||||
"використовувати лише більший номер."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"Вибраний журнал налаштовано на друк номерів чеків. Якщо у вашому попередньо "
|
||||
"надрукованому чеку вже є цифри або якщо поточна нумерація неправильна, її "
|
||||
"можна змінити на сторінці налаштування журналу."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:121
|
||||
#, python-format
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA. "
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Немає конфігурації макета чеку.\n"
|
||||
"Переконайтеся, що встановлено правильний модуль друку чеків і його конфігурація (в налаштуваннях компанії> вкладка «Конфігурація») правильна."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Це дозволить зберегти номер відповідного чеку на платежах."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Скасувати позначку надіслано"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
|
||||
"layout' and install one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
msgstr "wizard.multi.charts.accounts"
|
||||
msgstr ""
|
||||
|
||||
@@ -2,15 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -25,25 +22,49 @@ msgid " : Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:69
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
@@ -53,19 +74,30 @@ msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
@@ -85,7 +117,7 @@ msgid "Checks To Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
@@ -101,27 +133,37 @@ msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
msgid "Company Country code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "編號"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:89
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
@@ -134,24 +176,24 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新："
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
@@ -161,13 +203,24 @@ msgid "Manual Numbering of check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
@@ -180,7 +233,7 @@ msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:86
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -197,7 +250,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "列印"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
@@ -210,7 +263,13 @@ msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:99
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:94
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -223,17 +282,37 @@ msgid "Register payments on multiple invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
@@ -243,7 +322,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
@@ -251,11 +330,19 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:121
|
||||
#, python-format
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA. "
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -269,6 +356,34 @@ msgstr ""
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
|
||||
"layout' and install one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
||||
@@ -2,15 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -23,14 +20,14 @@ msgstr ""
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Klikk for å <b>sende faktura med e-post.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Klikk for å <b>sende faktura.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
@@ -40,5 +37,3 @@ msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Klikk for å <b>godkjenne din faktura.</b>Faktura kan ikke endres etter at "
|
||||
"den har blitt godkjent."
|
||||
|
||||
@@ -4,16 +4,16 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
||||
@@ -14,13 +14,14 @@
|
||||
# Renzo Meister, 2017
|
||||
# e2f FFE <e2f_de_FFE@outlook.com>, 2018
|
||||
# key six <mobile.umts@gmail.com>, 2018
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: key six <mobile.umts@gmail.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -176,6 +177,8 @@ msgid ""
|
||||
"The invoice was not confirmed despite response from the acquirer (%s): "
|
||||
"invoice amount is %r but acquirer replied with %r."
|
||||
msgstr ""
|
||||
"Die Rechnung wurde trotz Antwort des Erwerbers nicht bestätigt (%s): "
|
||||
"Rechnungsbetrag %r aber der Erwerber antwortete mit %r."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -15,6 +15,11 @@ msgstr ""
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
|
||||
msgid "&times;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
@@ -75,7 +80,13 @@ msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#: code:addons/account_payment/models/payment.py:80
|
||||
#, python-format
|
||||
msgid "Amount Mismatch (%s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:52
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
@@ -84,33 +95,28 @@ msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#: code:addons/account_payment/controllers/payment.py:49
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: code:addons/account_payment/models/payment.py:131
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
@@ -122,7 +128,7 @@ msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
@@ -142,6 +148,14 @@ msgstr ""
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice was not confirmed despite response from the acquirer (%s): "
|
||||
"invoice amount is %r but acquirer replied with %r."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
@@ -187,7 +201,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
|
||||
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
|
||||
msgid "Your payment has been authorized."
|
||||
msgstr ""
|
||||
|
||||
@@ -2,17 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
|
||||
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,6 +15,11 @@ msgstr ""
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
|
||||
msgid "&times;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
@@ -30,18 +30,18 @@ msgstr ""
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr "<%s> transaksjon (%s) mislyktes: <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr "<%s> transaksjon (%s) ugyldig status: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Betal med engang"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -49,13 +49,11 @@ msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Betal med "
|
||||
"engang</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-check-circle\"/> Betalt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -68,8 +66,6 @@ msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Venter</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
@@ -77,83 +73,88 @@ msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Ferdig</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr "Transaksjoner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#: code:addons/account_payment/models/payment.py:80
|
||||
#, python-format
|
||||
msgid "Amount Mismatch (%s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:52
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
"Hvis vi lagrer betalingsinformasjonen din på vår server, vil "
|
||||
"abonnementsbetalinger gjøres automatisk."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr "Faktura betalt."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr "Siste transaksjon"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr "Antall betalingstransaksjoner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#: code:addons/account_payment/controllers/payment.py:49
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr "Betal og bekreft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: code:addons/account_payment/models/payment.py:131
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr "Betal nå"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Betal med"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Betalingsløsning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransaksjon"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Betalingstransaksjoner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice was not confirmed despite response from the acquirer (%s): "
|
||||
"invoice amount is %r but acquirer replied with %r."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
@@ -169,38 +170,43 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Problem med prosessering av betalingen: Ugyldig faktura."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr "Feil under betaling: "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr "Feil under betaling: Problem med transaksjonsbeløp."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Feil under betaling: Transaksjonen mislyktes.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr "Feil under betaling: Transaksjonsproblem.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Feil under betaling: Ugylding kredittkort-ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
|
||||
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr "Transaksjoner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
|
||||
msgid "Your payment has been authorized."
|
||||
msgstr ""
|
||||
|
||||
@@ -2,24 +2,23 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
|
||||
# ТАрас <tratatuta@i.ua>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# LoganDowns <k0mna80@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: LoganDowns <k0mna80@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
|
||||
msgid "&times;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
@@ -42,7 +41,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Оплатити зараз"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -67,8 +66,6 @@ msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Очікування</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
@@ -83,48 +80,47 @@ msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#: code:addons/account_payment/models/payment.py:80
|
||||
#, python-format
|
||||
msgid "Amount Mismatch (%s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:52
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
"При збереженні Ваших платіжних реквізитів на нашому сервері, абонентська "
|
||||
"плата зніматиметься автоматично."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Рахунок"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#: code:addons/account_payment/controllers/payment.py:49
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr "Оплатити і підтвердити"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: code:addons/account_payment/models/payment.py:131
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr "Оплатити зараз"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -132,25 +128,33 @@ msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Платіжний еквайєр"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Платіжні операції"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Платіжні транзакції"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Статус"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice was not confirmed despite response from the acquirer (%s): "
|
||||
"invoice amount is %r but acquirer replied with %r."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
@@ -197,7 +201,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
|
||||
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr "Операції"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
|
||||
msgid "Your payment has been authorized."
|
||||
msgstr ""
|
||||
|
||||
@@ -2,15 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,6 +15,11 @@ msgstr ""
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
|
||||
msgid "&times;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
@@ -78,7 +80,13 @@ msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#: code:addons/account_payment/models/payment.py:80
|
||||
#, python-format
|
||||
msgid "Amount Mismatch (%s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:52
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
@@ -87,33 +95,28 @@ msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#: code:addons/account_payment/controllers/payment.py:49
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: code:addons/account_payment/models/payment.py:131
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
@@ -125,7 +128,7 @@ msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
@@ -143,7 +146,15 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "狀態"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice was not confirmed despite response from the acquirer (%s): "
|
||||
"invoice amount is %r but acquirer replied with %r."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
@@ -190,7 +201,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
|
||||
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
|
||||
msgid "Your payment has been authorized."
|
||||
msgstr ""
|
||||
|
||||
@@ -5,15 +5,17 @@
|
||||
# Translators:
|
||||
# darenkster <inactive+darenkster@transifex.com>, 2017
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2017
|
||||
# Ermin Trevisan <trevi@twanda.com>, 2017
|
||||
# Wolfgang Taferner, 2018
|
||||
# JackTheHunter <Maximilian.N98@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Ermin Trevisan <trevi@twanda.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: JackTheHunter <Maximilian.N98@gmail.com>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,13 +24,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Anwendbarer Code"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -49,7 +51,7 @@ msgstr ""
|
||||
":param partner: res.partner Datensatz singleton oder keiner"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -68,7 +70,7 @@ msgstr ""
|
||||
":param partner: res.partner Datensatz singleton oder keiner"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -87,7 +89,7 @@ msgstr ""
|
||||
":param partner: res.partner Datensatz singleton oder keiner"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -104,8 +106,34 @@ msgstr ""
|
||||
":param partner: res.partner Datensatz singleton oder keiner"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fest"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Steuergruppe"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Prozentsatz des Preis"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Prozentsatz des Preis inklusive Steuern"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Python Code"
|
||||
|
||||
@@ -114,6 +142,12 @@ msgstr "Python Code"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Steuerberechnung"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -3,17 +3,18 @@
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2017
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
|
||||
# Antonio Trueba, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: José Vicente <txusev@gmail.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,13 +23,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Código aplicable"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -49,7 +50,7 @@ msgstr ""
|
||||
":parámetro partner: recordset unitario de res.partner o None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -69,7 +70,7 @@ msgstr ""
|
||||
":parámetro partner: recordset unitario de res.partner o None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -88,7 +89,7 @@ msgstr ""
|
||||
":parámetro partner: recordset unitario de res.partner o None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -106,8 +107,34 @@ msgstr ""
|
||||
":parámetro partner: recordset unitario de res.partner o None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fijo"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Grupo de impuestos"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Porcentaje sobre el precio"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Porcentaje sobre el precio, impuestos incluidos"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Código Python"
|
||||
|
||||
@@ -116,6 +143,12 @@ msgstr "Código Python"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Cálculo de impuestos"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -3,16 +3,18 @@
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2018
|
||||
# Bertrand LATOUR <divoir@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Bertrand LATOUR <divoir@gmail.com>, 2018\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"
|
||||
@@ -21,13 +23,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Code applicable"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -48,7 +50,7 @@ msgstr ""
|
||||
":param partner: enregistrement de res.partner ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -67,7 +69,7 @@ msgstr ""
|
||||
":param partner: enregistrement de res.partner ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -86,7 +88,7 @@ msgstr ""
|
||||
":param partner: enregistrement de res.partner ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -103,8 +105,34 @@ msgstr ""
|
||||
":param partner: enregistrement de res.partner ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fixé"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Groupe de taxes"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Pourcentage du prix"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Pourcentage du prix taxes incluses"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Code Python"
|
||||
|
||||
@@ -113,6 +141,12 @@ msgstr "Code Python"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Calcul de la taxe"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -7,13 +7,14 @@
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
# Jasmina Otročak <jasmina@uvid.hr>, 2017
|
||||
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,13 +23,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Primjenjiva šifra"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -49,7 +50,7 @@ msgstr ""
|
||||
":parametar partner: res.partner zapis tablice ili None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -68,7 +69,7 @@ msgstr ""
|
||||
":parametar partner: res.partner zapis tablice ili None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -87,7 +88,7 @@ msgstr ""
|
||||
":parametar partner: res.partner zapis tablice ili None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -104,8 +105,34 @@ msgstr ""
|
||||
":parametar partner: res.partner zapis tablice ili None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fiksno"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Grupa poreza"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Postotak cijene"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Postotak poreza uljučen"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Python kod"
|
||||
|
||||
@@ -114,6 +141,12 @@ msgstr "Python kod"
|
||||
msgid "Tax"
|
||||
msgstr "Porez"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Izračun poreza"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -3,15 +3,15 @@
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# krnkris, 2016
|
||||
# Martin Trigaux, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Alkalmazható kód"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -47,7 +47,7 @@ msgstr ""
|
||||
":param partner: res.partner recordset egyetlen vagy semmi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -66,7 +66,7 @@ msgstr ""
|
||||
":param partner: res.partner recordset egyetlen or SEMMI"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -85,7 +85,7 @@ msgstr ""
|
||||
":param partner: res.partner recordset egyetlen vagy Semmi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -102,8 +102,34 @@ msgstr ""
|
||||
":param partner: res.partner recordset egyetlen vagy Semmi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Állandó"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Adók csoportja"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Az ár százaléka"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Áfával növelt ár százaléka"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Python kód"
|
||||
|
||||
@@ -112,6 +138,12 @@ msgstr "Python kód"
|
||||
msgid "Tax"
|
||||
msgstr "Adó"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Adó kiszámítás"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -16,13 +16,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -35,7 +35,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -47,7 +47,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -59,7 +59,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -70,8 +70,34 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
|
||||
@@ -80,6 +106,12 @@ msgstr ""
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -2,15 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Jorunn D. Newth <jdn@eyenetworks.no>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,13 +16,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -38,7 +35,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -50,7 +47,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -62,7 +59,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -73,15 +70,47 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Python-kode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Skatt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
|
||||
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,13 +21,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Toepasbare code"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -47,7 +48,7 @@ msgstr ""
|
||||
":param partner: res.partner recordset singleton of None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -66,7 +67,7 @@ msgstr ""
|
||||
":param partner: res.partner recordset singleton of None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -85,7 +86,7 @@ msgstr ""
|
||||
":param partner: res.partner recordset singleton of None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -102,8 +103,34 @@ msgstr ""
|
||||
":param partner: res.partner recordset singleton of None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Vast"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Groep van BTW"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Percentage van prijs"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Percentage van de prijs, inclusief BTW"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Python Code"
|
||||
|
||||
@@ -112,6 +139,12 @@ msgstr "Python Code"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "BTW berekening"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -3,16 +3,16 @@
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2017
|
||||
# grazziano <gra.negocia@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# grazziano <gra.negocia@gmail.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2016\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,13 +21,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Código Aplicável"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -48,7 +48,7 @@ msgstr ""
|
||||
":param partner: res.partner recordset singleton ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -67,7 +67,7 @@ msgstr ""
|
||||
":param partner: res.partner recordset singleton ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -86,7 +86,7 @@ msgstr ""
|
||||
":param partner: res.partner recordset singleton ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -103,8 +103,34 @@ msgstr ""
|
||||
":param partner: res.partner recordset singleton ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fixo"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Grupo de Taxas"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Percentagem do Preço"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Imposto de Percentagem de Preço Incluído"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Código python"
|
||||
|
||||
@@ -113,6 +139,12 @@ msgstr "Código python"
|
||||
msgid "Tax"
|
||||
msgstr "Imposto"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Cálculo de Impostos"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -4,16 +4,18 @@
|
||||
#
|
||||
# Translators:
|
||||
# Denis Trepalin <zekarious@gmail.com>, 2017
|
||||
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
|
||||
# Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>, 2017
|
||||
# Max Belyanin <maxbelyanin@gmail.com>, 2017
|
||||
# Collex100, 2017
|
||||
# Максим Дронь <dronmax@gmail.com>, 2018
|
||||
# Sergey Vilizhanin <sv@grimmette.ru>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>, 2018\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,13 +24,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Применимый код"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -49,7 +51,7 @@ msgstr ""
|
||||
": параметр партнера: res.partner набор записей singleton или Нет"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -68,7 +70,7 @@ msgstr ""
|
||||
": параметр партнера: res.partner набор записей singleton или Нет"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -87,7 +89,7 @@ msgstr ""
|
||||
": параметр партнера: res.partner набор записей singleton или Нет"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -104,8 +106,34 @@ msgstr ""
|
||||
": параметр партнера: res.partner набор записей singleton или Нет"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Исправлено"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Группа Налогов"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Процент Цены"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Процентах к цене с учетом налога"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Код на Python"
|
||||
|
||||
@@ -114,6 +142,12 @@ msgstr "Код на Python"
|
||||
msgid "Tax"
|
||||
msgstr "Налог"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Расчет Налога"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -4,14 +4,13 @@
|
||||
#
|
||||
# Translators:
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Uygulanabilirlik Kodu"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -47,7 +46,7 @@ msgstr ""
|
||||
": Param partner: res.partner kayıt kümesi singleton veya yok"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -66,7 +65,7 @@ msgstr ""
|
||||
": Param partner: res.partner kayıt kümesi singleton veya yok"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -85,7 +84,7 @@ msgstr ""
|
||||
": Param partner: res.partner kayıt kümesi singleton veya yok"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -102,8 +101,34 @@ msgstr ""
|
||||
": Param partner: res.partner kayıt kümesi singleton veya yok"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Sabit"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Vergi Grupları"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Fiyat Yüzdesi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Fiyat Dahil Vergi Yüzdesi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Python Kodu"
|
||||
|
||||
@@ -112,6 +137,12 @@ msgstr "Python Kodu"
|
||||
msgid "Tax"
|
||||
msgstr "Vergi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Vergi Hesaplaması"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -2,34 +2,27 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Yaroslav Molochko <onorua@gmail.com>, 2017
|
||||
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
|
||||
# ТАрас <tratatuta@i.ua>, 2017
|
||||
# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Придатний код"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -40,17 +33,9 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Обчислити суму податку, встановивши змінну \"результат\".\n"
|
||||
"\n"
|
||||
":параметр сума_ балансу: плаваюча, фактична сума, на яку застосовується податок\n"
|
||||
":параметр вартість_ одиниці: плаваюча\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res.company recordset singleton\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -60,16 +45,9 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Обчислити суму податку, встановивши змінну \"результат\".\n"
|
||||
"\n"
|
||||
":параметр базова_сума: плаваюча, фактична сума, на яку застосовується податок\n"
|
||||
":параметр ціна_одиниці: плаваюча\n"
|
||||
":параметр кількість: плаваюча\n"
|
||||
":параметр товар: товар.товар встановлення рекорду синглтону або нічого\n"
|
||||
":параметр партнет: рез.партнер встановлення рекорду синглтону або нічого"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -79,16 +57,9 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Правильна\" або \"Невірна\".\n"
|
||||
"\n"
|
||||
":параметр ціна_одиниці: плаваюча\n"
|
||||
":param кількість: плаваюча\n"
|
||||
":param компанія: рез.компанія запис одиничної вартості\n"
|
||||
":param товар: товар.товар запис одиничної вартості або нічого\n"
|
||||
":param партнер: рез.партнер запис одиничної вартості або нічого"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -97,25 +68,51 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Правильний\" або \"Невірний\".\n"
|
||||
"\n"
|
||||
":параметр ціна_одиниці: плаваюча\n"
|
||||
":параметр кількість: плаваюча\n"
|
||||
":параметр товар: товар.товар запис одиничної вартості або нічого\n"
|
||||
":param партнер: рез.партнер запис одиничної вартості або нічого"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Код Python"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Податок"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Шаблон для Податкових зборів"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,17 @@
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2016
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
|
||||
# Gary Wei <Gary.wei@elico-corp.com>, 2018
|
||||
# Yuan Xulei <hi@yxl.name>, 2018
|
||||
# 老窦 北京 <2662059195@qq.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\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"
|
||||
@@ -19,13 +22,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "适用代码"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -46,7 +49,7 @@ msgstr ""
|
||||
":参数 partner: res.partner 记录单或者空"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -66,7 +69,7 @@ msgstr ""
|
||||
":参数 partner: res.partner 记录单或者空"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -85,7 +88,7 @@ msgstr ""
|
||||
":参数 partner: res.partner 记录单或者空"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -103,8 +106,34 @@ msgstr ""
|
||||
":参数 partner: res.partner 记录单或者空"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "固定"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "税组"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "价格百分比"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "含税价格百分比"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Python 代码"
|
||||
|
||||
@@ -113,6 +142,12 @@ msgstr "Python 代码"
|
||||
msgid "Tax"
|
||||
msgstr "税金"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "税计算"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -16,13 +16,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -35,7 +35,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -47,7 +47,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -59,7 +59,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -70,8 +70,34 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
|
||||
@@ -80,6 +106,12 @@ msgstr ""
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -40,7 +40,7 @@ msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
@@ -80,11 +80,6 @@ msgstr ""
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Click to create Accounting Test."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
@@ -116,12 +111,17 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Create a new accounting test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
@@ -131,8 +131,8 @@ msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -142,24 +142,24 @@ msgid "Expression"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -169,12 +169,12 @@ msgid "Python Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
@@ -210,12 +210,12 @@ msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -2,17 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Viktor Basso <viktor@voit.no>, 2017
|
||||
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Jorunn D. Newth <jdn@eyenetworks.no>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -26,20 +21,18 @@ msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" <strong>Beskrivelse:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "<strong>Name:</strong>"
|
||||
msgstr "<strong>Navn:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
|
||||
#: model:ir.actions.report,name:account_test.account_assert_test_report
|
||||
#: model:ir.ui.menu,name:account_test.menu_action_license
|
||||
msgid "Accounting Tests"
|
||||
msgstr "Regnskapstester"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
@@ -47,9 +40,9 @@ msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
@@ -87,11 +80,6 @@ msgstr ""
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Click to create Accounting Test."
|
||||
msgstr "Klikk for å opprette regnskapstest"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
@@ -123,25 +111,30 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Create a new accounting test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet den"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr "Beskrivelse"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -149,41 +142,41 @@ msgid "Expression"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr "Python-kode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr "Python-kode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
@@ -209,7 +202,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr "Test 6: Fakturastatus"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_07
|
||||
@@ -217,33 +210,33 @@ msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr "Testbeskrivelse"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr "Testnavn"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
|
||||
msgid "Tests"
|
||||
msgstr "Tester"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/report_account_test.py:52
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr "Testen ble bestått"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "accounting.assert.test"
|
||||
msgstr "accounting.assert.test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
msgid "report.account_test.report_accounttest"
|
||||
msgstr "report.account_test.report_accounttest"
|
||||
msgstr ""
|
||||
|
||||
@@ -9,10 +9,10 @@
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -147,7 +147,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Create a new accounting test"
|
||||
msgstr ""
|
||||
msgstr "Maak een nieuwe boekhoudtest"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
|
||||
@@ -2,24 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# ТАрас <tratatuta@i.ua>, 2017
|
||||
# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
@@ -27,36 +21,33 @@ msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" <strong>Опис:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "<strong>Name:</strong>"
|
||||
msgstr "<strong>Назва:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
|
||||
#: model:ir.actions.report,name:account_test.account_assert_test_report
|
||||
#: model:ir.ui.menu,name:account_test.menu_action_license
|
||||
msgid "Accounting Tests"
|
||||
msgstr "Тести для бухобліку"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "Accouting tests on"
|
||||
msgstr "Бухгалтерські тести на"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr "Активно"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
msgid "Check if movement lines are balanced and have the same date and period"
|
||||
msgstr ""
|
||||
"Перевірте, чи рух рядків збалансований, і вони мають однакову дату та час"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
@@ -64,15 +55,11 @@ msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Перевірте банківську виписку про те, що Закритий баланс = початковий баланс "
|
||||
"+ сума рядків виписок"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
msgid "Check that paid/reconciled invoices are not in 'Open' state"
|
||||
msgstr ""
|
||||
"Переконайтеся, що оплачені / узгоджені рахунки-фактури не у стані "
|
||||
"\"Відкритий\""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05_2
|
||||
@@ -80,8 +67,6 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Перевірте, що узгоджені переходи рахунків, які визначають Платежі та "
|
||||
"Дебіторську заборгованість, належать до узгоджених рахунків"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
@@ -89,23 +74,16 @@ msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Переконайтеся, що узгоджений рахунок для продажів/покупок узгоджений із "
|
||||
"записами для Платежу та Дебіторської заборгованості"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr "Перевірте баланс: Дебет = Кредит"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Click to create Accounting Test."
|
||||
msgstr "Натисніть, щоб створити бухгалтерський тест."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
msgstr "Код допомоги"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -131,149 +109,134 @@ msgid ""
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"Код завжди повинен встановлювати змінну з назвою `результат` з результатом вашого тесту, що може бути списком або\n"
|
||||
"словником. Якщо у `результаті` порожній рядок, це означає, що тест був успішним. В іншому випадку \n"
|
||||
"він намагатиметься перекласти і роздруковувати те, що знаходиться всередині `результату`.\n"
|
||||
"\n"
|
||||
"Якщо результат вашого тесту це словник, ви можете встановити змінну з назвою `колонка_порядку`, \n"
|
||||
"який порядок ви хочете роздрукувати у вмісті `результат`.\n"
|
||||
"\n"
|
||||
"Якщо вам це потрібно, ви також можете використовувати наступні змінні у вашому коді:\n"
|
||||
" * cr: курсор до бази даних\n"
|
||||
" * uid: ID поточного користувача\n"
|
||||
"\n"
|
||||
"Будь-якими способами цей код повинен бути легальною заявою python з правильним відступом (при необхідності).\n"
|
||||
"\n"
|
||||
"наприклад: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Create a new accounting test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Дата створення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Expression"
|
||||
msgstr "Вираз"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
|
||||
msgid "ID"
|
||||
msgstr "ІД"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr "Код Python"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr "Python Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Послідовність"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr "Тест 1: Загальний баланс"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_03
|
||||
msgid "Test 3: Movement lines"
|
||||
msgstr "Тест 3: рядки проведень"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05
|
||||
msgid ""
|
||||
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
|
||||
msgstr "Тест 5.1: Дебет і Кредит узгоджених рахунків"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05_2
|
||||
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
|
||||
msgstr "Тест 5.2: Узгоджені рахунки і Дебет/Кредит"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr "Тест 6: Статус рахунків"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_07
|
||||
msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr "Тест 7: Закриття балансу по виписці"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr "Опис тесту"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr "Назва тесту"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
|
||||
msgid "Tests"
|
||||
msgstr "Тест"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/report_account_test.py:52
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr "Тест успішно пройдено"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "accounting.assert.test"
|
||||
msgstr "accounting.assert.test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
msgid "report.account_test.report_accounttest"
|
||||
msgstr "report.account_test.report_accounttest"
|
||||
msgstr ""
|
||||
|
||||
@@ -2,16 +2,12 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Michael Yeung <michael@deluxe.hk>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Michael Yeung <michael@deluxe.hk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:14+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:14+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -44,9 +40,9 @@ msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr "啟用"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
@@ -84,11 +80,6 @@ msgstr ""
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Click to create Accounting Test."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
@@ -120,25 +111,30 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Create a new accounting test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr "說明"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -146,26 +142,26 @@ msgid "Expression"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
|
||||
msgid "ID"
|
||||
msgstr "編號"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新："
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -173,14 +169,14 @@ msgid "Python Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
@@ -214,12 +210,12 @@ msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -21,10 +21,10 @@
|
||||
# Malte Jansen <work@maltejansen.de>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: Malte Jansen <work@maltejansen.de>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -67,6 +67,11 @@ msgstr "Buchungsdatum"
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Buchung Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Aktion notwendig"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
|
||||
msgid "Amount"
|
||||
@@ -121,7 +126,7 @@ msgid "Cancelled"
|
||||
msgstr "Abgebrochen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:193
|
||||
#: code:addons/account_voucher/models/account_voucher.py:172
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr "Offene oder bezahlte Belege können nicht storniert werden"
|
||||
@@ -209,6 +214,21 @@ msgstr "Fälligkeit"
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "Tatsächliches Buchungsdatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Abonnenten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Abonnenten (Kanäle)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnenten (Partner)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Gives the sequence of this line when displaying the voucher."
|
||||
@@ -227,6 +247,16 @@ msgstr "Gruppieren nach"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
|
||||
msgid ""
|
||||
@@ -241,6 +271,11 @@ msgstr ""
|
||||
msgid "Internal Notes"
|
||||
msgstr "Interne Notizen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Ist ein Abonnent"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -279,13 +314,18 @@ msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:101
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Nachrichten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:109
|
||||
#, python-format
|
||||
msgid "Missing Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:103
|
||||
#: code:addons/account_voucher/models/account_voucher.py:111
|
||||
#, python-format
|
||||
msgid "Missing Currency"
|
||||
msgstr ""
|
||||
@@ -300,6 +340,21 @@ msgstr "Notizen"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Anzahl der Aktionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Anzahl ungelesener Nachrichten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Only for tax excluded from price"
|
||||
@@ -331,24 +386,24 @@ msgstr "Später zahlen"
|
||||
msgid "Payment"
|
||||
msgstr "Zahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
msgid "Payment Memo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Zahlungsmethode"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
msgid "Payment Reference"
|
||||
msgstr "Zahlungsreferenz"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:230
|
||||
#: code:addons/account_voucher/models/account_voucher.py:208
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr "Bitte aktivieren Sie die Nummernfolge für das gewählte Journal !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:233
|
||||
#: code:addons/account_voucher/models/account_voucher.py:211
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "Definieren Sie eine Nummernfolge für das Journal."
|
||||
@@ -522,6 +577,16 @@ msgstr "Typ"
|
||||
msgid "Unit Price"
|
||||
msgstr "Preis pro ME"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ungelesene Nachrichten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Zähler der ungelesenen Nachrichten"
|
||||
|
||||
#. 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
|
||||
@@ -541,7 +606,7 @@ msgid "Vendor Voucher"
|
||||
msgstr "Lieferantenbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:108
|
||||
#: code:addons/account_voucher/models/account_voucher.py:116
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -577,6 +642,16 @@ msgstr "Statistik Zahlungsbelege"
|
||||
msgid "Vouchers Entries"
|
||||
msgstr "Zahlungsbuchungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Website-Nachrichten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Website-Kommunikationshistorie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
msgid ""
|
||||
@@ -596,7 +671,7 @@ msgstr ""
|
||||
"diesem Beleg erfassen."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:445
|
||||
#: code:addons/account_voucher/models/account_voucher.py:429
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr "Zuerst müssen Sie einen Geschäftspartner wählen!"
|
||||
|
||||
@@ -19,13 +19,14 @@
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-06-25 08:13+0000\n"
|
||||
"PO-Revision-Date: 2018-06-25 08:13+0000\n"
|
||||
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -67,6 +68,11 @@ msgstr "Fecha contable"
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Comprobantes contables"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Acción requerida"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
|
||||
msgid "Amount"
|
||||
@@ -121,7 +127,7 @@ msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:193
|
||||
#: code:addons/account_voucher/models/account_voucher.py:172
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
|
||||
@@ -209,6 +215,21 @@ msgstr "Fecha vencimiento"
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "Fecha efectiva para entradas contables."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Seguidores (Canales)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Empresas)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Gives the sequence of this line when displaying the voucher."
|
||||
@@ -227,6 +248,16 @@ msgstr "Agrupar por"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
|
||||
msgid ""
|
||||
@@ -241,6 +272,11 @@ msgstr ""
|
||||
msgid "Internal Notes"
|
||||
msgstr "Notas internas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Es un seguidor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -279,13 +315,18 @@ msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:101
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:109
|
||||
#, python-format
|
||||
msgid "Missing Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:103
|
||||
#: code:addons/account_voucher/models/account_voucher.py:111
|
||||
#, python-format
|
||||
msgid "Missing Currency"
|
||||
msgstr ""
|
||||
@@ -300,6 +341,21 @@ msgstr "Notas"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de acciones"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes no leidos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Only for tax excluded from price"
|
||||
@@ -331,24 +387,24 @@ msgstr "Pagar más tarde"
|
||||
msgid "Payment"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
msgid "Payment Memo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
msgid "Payment Reference"
|
||||
msgstr "Referencia del pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:230
|
||||
#: code:addons/account_voucher/models/account_voucher.py:208
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr "¡Active por favor la secuencia del diario seleccionado!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:233
|
||||
#: code:addons/account_voucher/models/account_voucher.py:211
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "Por favor, defina una secuencia para el diario."
|
||||
@@ -523,6 +579,16 @@ msgstr "Tipo"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unitario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Contador de mensajes sin leer"
|
||||
|
||||
#. 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
|
||||
@@ -542,7 +608,7 @@ msgid "Vendor Voucher"
|
||||
msgstr "Comprobante del vendedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:108
|
||||
#: code:addons/account_voucher/models/account_voucher.py:116
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -578,6 +644,16 @@ msgstr "Estadísticas de comprobantes"
|
||||
msgid "Vouchers Entries"
|
||||
msgstr "Comprobantes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensajes del sitio web"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historial de comunicaciones del sitio web"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
msgid ""
|
||||
@@ -597,7 +673,7 @@ msgstr ""
|
||||
"del cliente relacionado con este recibo de venta."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:445
|
||||
#: code:addons/account_voucher/models/account_voucher.py:429
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr "¡Antes ha de seleccionar un asociado!"
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user