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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2017-12-17 04:25:52 +01:00
parent c12ff15985
commit 38bde51563
475 changed files with 8478 additions and 4810 deletions
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addons/account/i18n/ar.po
+21 -3
View File
@@ -8,6 +8,7 @@
# Martin Trigaux <mat@odoo.com>, 2017
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2017
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# Majeed Alsamarraie <majeed.hatim@gmail.com>, 2017
# hoxhe Aits <hoxhe0@gmail.com>, 2017
# Khaled Menof <kifcaliph@hotmail.com>, 2017
# amrnegm <amrnegm.01@gmail.com>, 2017
@@ -333,6 +334,17 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>السيد ${object.partner_id.name}% set access_action = object.with_context(force_website=True).get_access_action()% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'% set access_url = object.get_mail_url()\n"
"% if object.partner_id.parent_id: (<i>${object.partner_id.parent_id.name}</i>)% endif,</p><p>هذه فاتورتكم % if object.number:invoice <strong>${object.number}</strong>% else:invoice% endif% if object.origin:(with reference: ${object.origin})% endifالبالغة قيمتها<strong>${object.amount_total} ${object.currency_id.name}</strong>from ${object.company_id.name}.</p>\n"
"\n"
"% if is_online: <br/><br/>\n"
" <center> <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">معاينة الفاتورة</a> </center>% endif <br/><br/>\n"
"\n"
"% if object.state=='paid': <p>هذه الفاتورة مدفوعة مسبقاً</p>% else: <p>فضلا بادر بالسداد بأقرب فرصة</p>% endif\n"
"<p>مع جزيل الشكر</p><p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature: ${object.user_id.signature | safe}% endif</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -350,6 +362,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> مدفوعة</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -357,6 +371,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> ملغاة</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -364,6 +380,8 @@ msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> بانتظار الدفعة </span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -1902,7 +1920,7 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية"
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "الزمن"
msgstr "المبلغ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
@@ -3841,7 +3859,7 @@ msgstr "شروط السداد للزبائن"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
msgstr ""
msgstr "دفعات العملاء"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
@@ -4096,7 +4114,7 @@ msgstr "الوصف على الفاتورة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination Account"
msgstr ""
msgstr "حساب الوجهة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
addons/account/i18n/da.po
+155 -88
View File
@@ -42,6 +42,11 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Statussen 'Kladde' anvendes når en bruger er ved at indtaste en ny og ubekræftet Faktura\n"
" * Statussen 'Pro-forma' anvendes når fakturaen ikke har et fakturanummer.\n"
" * Statussen 'Åben' anvendes når en bruger opretter faktura, og et fakturanummer genereres. Den forbliver i åben status, indtil brugeren betaler fakturaen.\n"
" * Statussen 'Betalt' angives automatisk når fakturaen er betalt. Dens relaterede journalposteringer kan både være udlignede og uudlignede.\n"
" * Statussen 'Annulleret' anvendes når brugeren annullerer fakturaen."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -79,6 +84,7 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} Betalingskvittering (Ref ${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -192,6 +198,16 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Kære ${object.partner_id.name},</p>\n"
"<p>Tak for din betaling.<br/>Her er din betalingskvittering <strong>${(object.name or '').replace('/','-')}</strong> på beløbet <strong>${object.amount} ${object.currency_id.name}</strong> fra ${object.company_id.name}.</p>\n"
"<p>Kontakt os endelig, hvis du har nogen spørgsmål.</p>\n"
"<p>Venlig hilsen,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -311,6 +327,50 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Kære ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Hermed fremsendes, som vedhæftning, din \n"
"% if object.number:\n"
"faktura <strong>${object.number}</strong>\n"
"% else:\n"
"faktura\n"
"% endif\n"
"% if object.origin:\n"
"(med reference: ${object.origin})\n"
"% endif\n"
"på beløbet <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"fra ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Vis Faktura</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Denne faktura er allerede betalt.</p>\n"
"% else:\n"
" <p>Udfør venligst betalingen ved først givne lejlighed.</p>\n"
"% endif\n"
"\n"
"<p>Tak,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1866,7 +1926,7 @@ msgstr "Tillad udskrivning af checks og indbetalinger"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr ""
msgstr "Tillad håndtering af kontantafrunding"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2098,7 +2158,7 @@ msgstr "Analyse tags"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr ""
msgstr "Analytisk"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2142,6 +2202,7 @@ msgstr "Gem kun hvis partneren har et momsnummer."
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr ""
"Anvend den korrekte momsrate for digitale produkter solgt inden for EU"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2196,12 +2257,12 @@ msgstr "Find automatisk"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
msgstr ""
msgstr "Automatisér poster for udskudt omsætning for multi-år kontrakter"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
msgstr ""
msgstr "Automatiserede Poster"
#. module: account
#: code:addons/account/models/company.py:349
@@ -2213,12 +2274,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Currency Rates"
msgstr ""
msgstr "Automatiske Valutakurser"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
msgstr ""
msgstr "Automatisk Import"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2379,7 +2440,7 @@ msgstr "Forudindstilling for bevægelser for bankudligning"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
msgstr ""
msgstr "Bankopsætning Markeret som Udført"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2425,7 +2486,7 @@ msgstr "Bankafstemning"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "Bankopsætning markeret som udført"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2555,7 +2616,7 @@ msgstr "Gennemse tilgængelige lande."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
msgstr ""
msgstr "Budget Håndtering"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2607,7 +2668,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "CABA"
msgstr ""
msgstr "CABA"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2765,7 +2826,7 @@ msgstr "Kasseapparater"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
msgstr ""
msgstr "Kontantafrunding"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
@@ -3235,7 +3296,7 @@ msgstr "Virksomhed knyttet til denne konto"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues &amp; costs with budgets"
msgstr ""
msgstr "Sammenlign faktiske omsætninger &amp; udgifter med budgetter"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3257,7 +3318,7 @@ msgstr "Opret e-mail"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr ""
msgstr "Beregn momsrater baseret på U.S. postnumre"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3503,7 +3564,7 @@ msgstr "Opret model"
#. module: account
#: model:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr ""
msgstr "Opret den første kontantafrunding"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3709,12 +3770,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr ""
msgstr "Kreditnotaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Kreditnotaer: Næste Nummer"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -4047,17 +4108,19 @@ msgstr "Standard moms"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr ""
msgstr "Standardmoms gældende for lokale transaktioner"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
msgstr ""
msgstr "Håndtering af Udskudt Omsætning"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""
"Angiv mønten med lavest værdi i den valuta som anvendes til at betale "
"kontant."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
@@ -4285,7 +4348,7 @@ msgstr "Vis på fakturaer"
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
msgstr ""
msgstr "Docsaway"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4425,7 +4488,7 @@ msgstr "Dynamiske Rapporter"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
msgid "EU Digital Goods VAT"
msgstr ""
msgstr "EU Digitale Varer Moms"
#. module: account
#: code:addons/account/models/chart_template.py:166
@@ -4719,7 +4782,7 @@ msgstr "Konto konvertering"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr ""
msgstr "Regnskabsperioder"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4764,7 +4827,7 @@ msgstr "Regnskabsår"
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr ""
msgstr "Sidste dag i regnskabsåret"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
@@ -4963,7 +5026,7 @@ msgstr "Kom igang"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr ""
msgstr "Få advarsler når bestemte kunder faktureres"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5076,7 +5139,7 @@ msgstr "Har Fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
msgstr ""
msgstr "Har Udeståender"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
@@ -5110,7 +5173,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr ""
msgstr "Hvordan skal det totale momsbeløb beregnes på ordrer og fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -5380,7 +5443,7 @@ msgstr "Importer i .ofx format"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr ""
msgstr "Importér i CAMT.053 format"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5390,27 +5453,27 @@ msgstr "Importer ved brug af \"importer\" knappen i øverste venstre hjørne af"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr ""
msgstr "Importér dine kontoudtog automatisk"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr ""
msgstr "Importér din kontoudtog i CAMT.053"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr ""
msgstr "Importér dine kontoudtog i CSV"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr ""
msgstr "Importér dine kontoudtog i OFX"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr ""
msgstr "Importér dine kontoudtog i QIF"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6145,6 +6208,7 @@ msgstr "Hold åben"
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
"Hold dette felt tomt for at anvende standardværdien fra produktkategorien."
#. module: account
#. openerp-web
@@ -6250,7 +6314,7 @@ msgstr "Sidste måned"
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
msgstr ""
msgstr "Sidste Udligning:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6420,7 +6484,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
msgstr ""
msgstr "Forsinkede Aktiviteter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6504,7 +6568,7 @@ msgstr "Retssager"
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
msgstr ""
msgstr "Indlæs mere"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
@@ -6568,7 +6632,7 @@ msgstr "Hovedvaluta for virksomheden."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr ""
msgstr "Den primære valuta i din virksomhed"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6667,14 +6731,14 @@ msgstr "Marts"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr ""
msgstr "Dækningsbidragsanalyse"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
msgstr ""
msgstr "Markér som udført"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -6808,7 +6872,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr ""
msgstr "Hold øje med varernes dækningsbidrag fra fakturaer"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -6994,7 +7058,7 @@ msgstr "Ingen detaljer"
msgid ""
"No miscellaneous journal could be found. Please create one before "
"proceeding."
msgstr ""
msgstr "Ingen diverse journal fundet. Opret venligst en før du fortsætter."
#. module: account
#: code:addons/account/models/account.py:116
@@ -7360,7 +7424,7 @@ msgstr "Åbningsenhedsnumre"
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
msgstr ""
msgstr "Åbningsbalance"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
@@ -7423,7 +7487,7 @@ msgstr "Muligheder"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
msgstr ""
msgstr "Oprindeligt Beløb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -7628,7 +7692,7 @@ msgstr "Udløbet"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
msgstr ""
msgstr "Betal dine regninger med ét klik vha. Euro SEPA service"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -7730,12 +7794,12 @@ msgstr "Betalingsbevægelses linjer"
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr ""
msgstr "Betalingskvittering"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
msgstr ""
msgstr "Betalingskvittering:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7763,7 +7827,7 @@ msgstr "Betalingsbetingelser"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr ""
msgstr "Betalingsbetingelseslinje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7781,27 +7845,27 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr ""
msgstr "Betalingsbetingelser: 15 Dage"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
msgstr ""
msgstr "Betalingsbetingelser: 30 Dage Netto"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr ""
msgstr "Betalingsbetingelser: 30% forud i slutningen af følgende måned"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
msgstr ""
msgstr "Betalingsbetingelser: Slutningen af følgende måned"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr ""
msgstr "Betalingsbetingelser: Straksbetaling"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -7830,7 +7894,7 @@ msgstr "Matchende betalinger"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
msgstr ""
msgstr "Betalingswidget"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -7935,7 +7999,7 @@ msgstr "Venligst opret fakturalinjer."
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
msgstr ""
msgstr "Vælg venligst en rækkefølge for kreditnotaer"
#. module: account
#: code:addons/account/models/account_move.py:162
@@ -8073,7 +8137,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr ""
msgstr "Print checks til betaling af dine leverandører"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -8181,7 +8245,7 @@ msgstr "Indkøbsmoms(%)"
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
msgstr ""
msgstr "Indkøb: Total uden Moms"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8207,7 +8271,7 @@ msgstr "Python kode"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr ""
msgstr "QIF Import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -8368,7 +8432,7 @@ msgstr "Optag manuelt"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr ""
msgstr "Registrer transaktioner i udenlandsk valuta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8722,7 +8786,7 @@ msgstr "Salg"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr ""
msgstr "Salgsmoms"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -8733,7 +8797,7 @@ msgstr "Salgsmoms"
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
msgstr ""
msgstr "Salg: Total uden Moms"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8902,6 +8966,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
msgstr ""
"Valgte faktura(er) kan ikke bekræftes, da de ikke er i 'Kladde' status."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
@@ -8933,7 +8998,7 @@ msgstr "Send penge"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
msgstr ""
msgstr "Send Kvittering pr. Email"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8987,12 +9052,12 @@ msgstr "Sæt til kladde"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
msgstr "Sæt aktiv til falsk for at skjule Konto Tag'et uden af fjerne det."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
msgstr "Sæt aktiv til falsk for at skjule Journalen uden at fjerne den."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
@@ -9224,7 +9289,7 @@ msgstr "Subtotal"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr ""
msgstr "Leverandørbetalinger"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -9302,7 +9367,7 @@ msgstr "Momskonto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
msgstr ""
msgstr "Momskonto på Kreditnotaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
@@ -9313,13 +9378,13 @@ msgstr "Momskonto ved krediteringer"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax Adjustment"
msgstr ""
msgstr "Momsjustering"
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr ""
msgstr "Momsjusteringer"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -9414,7 +9479,7 @@ msgstr "Moms rapport"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
msgstr ""
msgstr "Momsrapport"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -9465,7 +9530,7 @@ msgstr "Moms at tilføre"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr ""
msgstr "TaxCloud"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -9758,7 +9823,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:1189
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr ""
msgstr "Kontoen %s (%s) er forældet !"
#. module: account
#: code:addons/account/models/account_move.py:1008
@@ -9964,6 +10029,8 @@ msgstr ""
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""
"Den sidste dag i måneden bliver anvendt, hvis den valgte dag ikke "
"eksisterer."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -10055,7 +10122,7 @@ msgstr "Partner reference for denne faktura"
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
msgstr ""
msgstr "Betalingsbeløbet kan ikke være negativt."
#. module: account
#: code:addons/account/models/account_payment.py:467
@@ -10643,12 +10710,12 @@ msgstr "Beløb i alt denne kunde skylder dig."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
msgstr ""
msgstr "Total med moms"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
msgstr ""
msgstr "Total uden moms"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
@@ -10674,7 +10741,7 @@ msgstr "Samlede transaktionslinjer."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc."
msgstr ""
msgstr "Følg udgifter &amp; omsætning ud fra projekt, afdeling, etc."
#. module: account
#. openerp-web
@@ -10819,7 +10886,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
msgstr ""
msgstr "Fjern markering som udført"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -10884,7 +10951,7 @@ msgstr "Beløb uden moms i virksomhedens valuta"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr ""
msgstr "Opdatér valutakurser automatisk"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10934,12 +11001,12 @@ msgstr "Anvend batch indbetalinger"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
msgstr ""
msgstr "Anvende afkrivningstavler, automatisér amortisation poster"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
msgstr ""
msgstr "Anvend opfølgningsniveauer og planlæg handlinger"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11089,7 +11156,7 @@ msgstr "Leverandørfaktura"
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Vendor Bill - %s"
msgstr ""
msgstr "Leverandørfaktura - %s"
#. module: account
#: code:addons/account/models/chart_template.py:189
@@ -11108,25 +11175,25 @@ msgstr "Leverandørfakturaer"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr ""
msgstr "Leverandør Kreditnota"
#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
msgstr ""
msgstr "Leverandør Kreditnota - %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr ""
msgstr "Leverandør Kreditnotaer"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
msgstr ""
msgstr "Leverandør Kreditnota"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11629,7 +11696,7 @@ msgstr "Du skal angive en startdato"
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "You reconciled"
msgstr ""
msgstr "Du udlignede"
#. module: account
#: code:addons/account/models/account_move.py:1855
@@ -11739,17 +11806,17 @@ msgstr "account.bank.accounts.wizard"
#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "account.financial.year.op"
msgstr ""
msgstr "account.financial.year.op"
#. module: account
#: model:ir.model,name:account.model_account_group
msgid "account.group"
msgstr ""
msgstr "account.group"
#. module: account
#: model:ir.model,name:account.model_account_opening
msgid "account.opening"
msgstr ""
msgstr "account.opening"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
@@ -11838,7 +11905,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "o_manual_statement"
msgstr ""
msgstr "o_manual_statement"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -11883,7 +11950,7 @@ msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_tax
msgid "report.account.report_tax"
msgstr ""
msgstr "report.account.report_tax"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
@@ -11943,7 +12010,7 @@ msgstr "produktlisten"
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "there"
msgstr ""
msgstr "der"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/es.po
+17 -1
View File
@@ -1660,6 +1660,8 @@ msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""
"Cuenta utilizada como contraparte para el asiento diario, para impuestos "
"aplicables basados en pagos."
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
@@ -2272,7 +2274,7 @@ msgstr "Aplicar solo si el país del envío o la factura coincide con el grupo"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""
msgstr "Aplicar solo si el país del envío o la factura coincide con el grupo"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
@@ -6842,6 +6844,9 @@ msgid ""
"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"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Manual: se les paga en efectivo, con cheque o cualquier otro método fuera de Odoo.\n"
"Electrónico: se le paga automáticamente a través de un adquirente de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n"
"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
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
@@ -6854,6 +6859,11 @@ msgid ""
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
"Manual: se les paga en efectivo, con cheque o cualquier otro método fuera de Odoo.\n"
"Electrónico: se le paga automáticamente a través de un adquirente de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n"
"Check: pague factura con cheque e imprima desde Odoo.\n"
"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. Para habilitar el depósito por lotes, se debe instalar el módulo account_batch_deposit.\n"
"Transferencia SEPA: Pague la factura de un archivo de Transferencia SEPA que envíe a su banco. Para habilitar la transferencia de crédito por separado, se debe instalar el módulo account_sepa"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -7209,6 +7219,8 @@ msgid ""
"No miscellaneous journal could be found. Please create one before "
"proceeding."
msgstr ""
"No se pudo encontrar ningún diario misceláneo. Por favor crea uno antes de "
"continuar"
#. module: account
#: code:addons/account/models/account.py:116
@@ -8364,6 +8376,8 @@ msgstr "Ganancias y Pérdidas"
msgid ""
"Programming error: wizard action executed without active_ids in context."
msgstr ""
"Error de programación: acción del asistente ejecutada sin active_ids en "
"contexto."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -11853,6 +11867,8 @@ msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"No puede tener una cuenta pendiente de cobro/a pagar que no sea conciliable."
" (Código de cuenta: %s)"
#. module: account
#. openerp-web
addons/account/i18n/et.po
+3 -2
View File
@@ -12,13 +12,14 @@
# Wanradt Koell <wanradt@gmail.com>, 2017
# Gert Valdek <gert@airobot.ee>, 2017
# Hedi Hunt <Hedi.Hunt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Hedi Hunt <Hedi.Hunt@gmail.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -10678,7 +10679,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
msgstr ""
msgstr "Tänased tegevused"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
addons/account/i18n/fr.po
+16 -5
View File
@@ -62,7 +62,7 @@
# Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2017
# Jeanjean Noname <monsieur.spock@gmail.com>, 2017
# Paul-Hervé Meyer <paulherve.meyer@mail.novancia.fr>, 2017
# Florent de Labarre <florent@iguanayachts.com>, 2017
# Elliot DRAKE <monsieur.byte@gmail.com>, 2017
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2017
# Davy <cottet_davy@yahoo.fr>, 2017
# fr trans <e2ftrans1@yahoo.com>, 2017
@@ -70,13 +70,14 @@
# FR R4 <e2ffr1111@hotmail.com>, 2017
# fr rev <e2ffr04@hotmail.com>, 2017
# Elias Alouane <e.alouane@ahktunis.org>, 2017
# Florent de Labarre <florent@iguanayachts.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Elias Alouane <e.alouane@ahktunis.org>, 2017\n"
"Last-Translator: Florent de Labarre <florent@iguanayachts.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -95,7 +96,7 @@ msgid ""
msgstr ""
"* L'état \"Brouillon\" est utilisé lorsqu'un utilisateur est en train de saisir ou de modifier une nouvelle facture non confirmée.\n"
"* L'état \"Pro-forma\" est utilisé lorsque la facture n'a pas de numéro de facture.\n"
"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, celle-ci a alors un numéro de facture. La facture reste dans ce statut \"Ouvert\" jusqu'à ce qu'elle soit payée.\n"
"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, un numéro de facture est généré. La facture reste dans ce statut \"Ouvert\" jusqu'à ce qu'elle soit payée.\n"
"* L'état 'Payé' est affecté automatiquement lorsque la facture est payée. Ses écritures dans les journaux connexes peuvent ou non être réconciliées.\n"
"* L'état \"Annulé\" est utilisé lorsque l'utilisateur annule la facture."
@@ -233,7 +234,7 @@ msgstr ": Avoir"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Balance des comptes"
msgstr ": Balance générale"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -249,6 +250,16 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Chèr(e) ${object.partner_id.name},</p>\n"
"<p>Merci pour votre règlement. <br/> Voici le reçu de votre paiement <strong>${(object.name or '').replace('/','-')}</strong> d'un montant de <strong>${object.amount} ${object.currency_id.name}</strong> de ${object.company_id.name}.</p>\n"
"<p>Si vous avez des questions, pensez à nous contacter.</p>\n"
"<p>Sincères salutations,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -3901,7 +3912,7 @@ msgstr "Différence de taux de change"
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Actifs actuels"
msgstr "Actifs circulants"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
addons/account/i18n/he.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Yihya Hugirat <hugirat@gmail.com>, 2017
# shehab hussen <shhab89@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n"
"Last-Translator: shehab hussen <shhab89@gmail.com>, 2017\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -566,7 +567,7 @@ msgstr "הצג"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr ""
msgstr "<strong>-צוות odoo</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/it.po
+2 -1
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Luigi Di Naro <gigidn@gmail.com>, 2017
# Paolo Valier <paolo.valier@hotmail.it>, 2017
msgid ""
msgstr ""
@@ -43,7 +44,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "Numero Righe"
msgstr "Numero di Righe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
addons/account/i18n/ja.po
+31 -28
View File
@@ -81,7 +81,7 @@ msgstr "${object.company_id.name} 発注 (Ref ${object.name or 'n/a' })"
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} 支払レシート (参照 ${object.name or 'n/a' })"
msgstr "${object.company_id.name} 領収書 (参照 ${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -714,7 +714,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""
msgstr "<strong>開始日</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -803,7 +803,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "<strong>購買</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -946,7 +946,7 @@ msgstr "<strong>仕入先: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>to </strong>"
msgstr ""
msgstr "<strong>終了日</strong>"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1000,7 +1000,7 @@ msgstr ""
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
msgstr "1つの仕訳には複数の仕訳明細が含まれます。各仕訳明細には借方または貸方に金額が保持されます。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1468,7 +1468,7 @@ msgstr "会計ドキュメント"
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "会計エントリ"
msgstr "会計仕訳"
#. module: account
#: model:ir.model,name:account.model_accounting_report
@@ -1837,7 +1837,7 @@ msgstr "未払額 (請求書通貨)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
msgstr ""
msgstr "支払済金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
@@ -2080,7 +2080,7 @@ msgstr "8月"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr ""
msgstr "自動検出"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2914,7 +2914,7 @@ msgstr "クリックして仕入先請求書を新規作成してください。
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
msgstr ""
msgstr "クリックして仕入先クレジットノートを作成してください。"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3207,7 +3207,7 @@ msgstr "請求書確認"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
msgstr ""
msgstr "支払を確認"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3322,7 +3322,7 @@ msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr ""
msgstr "ドラフトクレジットノートを作成"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3498,7 +3498,7 @@ msgstr "作成日"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "費用"
msgstr "貸方"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
@@ -3795,7 +3795,7 @@ msgstr "日付"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr ""
msgstr "請求月末起算"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -3815,7 +3815,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "収益"
msgstr "借方"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
@@ -4137,6 +4137,8 @@ msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr ""
"ドキュメント: 滞納明細書\n"
"日付:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
@@ -4177,7 +4179,7 @@ msgstr "ドラフト仕入先請求書"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
msgstr ""
msgstr "ドラフトクレジットノート"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4211,7 +4213,7 @@ msgstr "お買い上げ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr ""
msgstr "未払額"
#. module: account
#. openerp-web
@@ -4402,7 +4404,7 @@ msgstr "Excelテンプレート"
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "Exchange Difference"
msgstr ""
msgstr "為替差"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
@@ -4868,7 +4870,7 @@ msgstr "グループ化"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "グループ請求書行"
msgstr "請求書明細グループ化"
#. module: account
#: selection:account.tax,amount_type:0
@@ -6924,6 +6926,7 @@ msgid ""
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
"Odooは、請求書、返金、仕入先支払、銀行取引明細書等、各会計関連ドキュメントにつき1つの仕訳を生成します。ここでは、これら会計関連ドキュメントが存在しない場合のみ、マニュアルで仕訳を作成します。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7013,7 +7016,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:464
#, python-format
msgid "Only a draft payment can be posted."
msgstr ""
msgstr "ドラフトの支払のみ記帳することができます。"
#. module: account
#: code:addons/account/models/chart_template.py:855
@@ -7143,7 +7146,7 @@ msgstr "オプション"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
msgstr ""
msgstr "請求金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -7450,12 +7453,12 @@ msgstr "支払仕訳明細"
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr ""
msgstr "領収書"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
msgstr ""
msgstr "領収書"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -8632,7 +8635,7 @@ msgstr "支払"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
msgstr ""
msgstr "Eメールで領収書を送付"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8774,7 +8777,7 @@ msgstr "仕訳帳をダッシュボードに表示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr "レポートに署名"
msgstr "レポートの正負符号"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8991,7 +8994,7 @@ msgstr "税勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
msgstr ""
msgstr "クレジットノートの税勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
@@ -9103,7 +9106,7 @@ msgstr "税レポート"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
msgstr ""
msgstr "税レポート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -9371,7 +9374,7 @@ msgstr "税テンプレート"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr ""
msgstr "条件タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
@@ -10876,7 +10879,7 @@ msgstr "償却勘定"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
msgstr "会計仕訳において貸方または借方の値が誤っています。"
#. module: account
#: code:addons/account/models/account_move.py:1002
addons/account/i18n/lo.po
+25 -18
View File
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Ki Dvd <laopinyin@gmail.com>, 2017
# ki dvd <soutsakhone.d@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: ki dvd <soutsakhone.d@gmail.com>, 2017\n"
"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,17 +29,22 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* ສະຖານະການ 'ຮ່າງ' ແມ່ນໃຊ້ໃນເວລາທີ່ຜູ້ໃຊ້ກໍານົດລະຫັດໃຫມ່ແລະບໍ່ໄດ້ຮັບການຢືນຢັນ\n"
"  * ສະຖານະ 'Pro-forma' ແມ່ນໃຊ້ໃນເວລາທີ່ໃບແຈ້ງຫນີ້ບໍ່ມີຈໍານວນເງິນໃບປິວ\n"
"  * ສະຖານະ 'ເປີດ' ຈະຖືກນໍາໃຊ້ເມື່ອຜູ້ໃຊ້ສ້າງໃບເກັບເງິນ, ຈໍານວນໃບເກັບເງິນຖືກສ້າງຂື້ນ. ມັນຢູ່ໃນສະຖານະເປີດຈົນກ່ວາຜູ້ໃຊ້ຈ່າຍຄ່າໃບສະຫມັກ\n"
"  * ສະຖານະ \"ຈ່າຍເງິນ\" ຖືກກໍານົດອັດຕະໂນມັດເມື່ອໃບແຈ້ງຫນີ້ຖືກຈ່າຍ. ບັນດາວາລະສານທີ່ກ່ຽວຂ້ອງຂອງມັນອາດຈະບໍ່ໄດ້ຮັບການຄືນດີ\n"
"  * ສະຖານະ 'ຍົກເລີກ' ຖືກໃຊ້ເມື່ອຜູ້ໃຊ້ຍົກເລີກໃບເກັບເງິນ."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr ""
msgstr "# ຂອງໂຕເລກ"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
msgstr ""
msgstr "# ຂອງໂຕເລກ*"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -47,12 +54,12 @@ msgstr "# ຂອງລາຍການ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr ""
msgstr "# ຂອງການເຮັດທຸລະກໍາ"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr ""
msgstr "${(object.name or '').ແທນທີີ່('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -74,13 +81,13 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr ""
msgstr "%dການໂອນໄດ້ຖືກຄຶນອັດຕະໂນມັດ."
#. module: account
#: code:addons/account/models/account.py:794
#, python-format
msgid "%s (Copy)"
msgstr ""
msgstr "%s(ຄັດສຳເນົາ)"
#. module: account
#: code:addons/account/models/account.py:211
@@ -88,59 +95,59 @@ msgstr ""
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s(ຄັດສຳເນົາ)"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;"
msgstr ""
msgstr "&amp;nbsp;"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr ""
msgstr "&amp;nbsp;<span>ໃນ</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", ຖ້າຫາກ ການບັນຊີ ຫຼື ການສັ່ງຊື້ໄດ້ຮັບການຕິດຕັ້ງແລ້ວ"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""
msgstr "- ໝາຍເລກທຳອິດ:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr ""
msgstr "-> ປອງດອງ"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr ""
msgstr "-> ເບິ່ງລາຍະການທີ່ປັບຍອດບາງສ່ວນ"
#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "1 ທຸລະກໍາຖືກປັບຍອດອັດຕະໂນມັດ."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr ""
msgstr "15 ວັນ"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""
msgstr "30 ວັນສຸດທິ"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
msgstr "30% ທ້າຍເດືອນຖັດໄປ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/nb.po
+320 -311
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File diff suppressed because it is too large Load Diff
addons/account/i18n/ne.po
+34 -30
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
# Amit Kumar <amtkumar2053@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Amit Kumar <amtkumar2053@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1140,7 +1144,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr ""
msgstr "खाता समूह"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1245,7 +1249,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr ""
msgstr "खाता ट्यागहरू"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1400,7 +1404,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
msgstr "लेखांकन"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1461,7 +1465,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr ""
msgstr "खाताहरू"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
@@ -1892,7 +1896,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
@@ -2195,7 +2199,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#, python-format
msgid "Bank Accounts"
msgstr ""
msgstr "बैंक खाताहरू"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
@@ -2242,7 +2246,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr ""
msgstr "बैंक विवरण"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -2494,7 +2498,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr ""
msgstr "रद्द गर्नुहोस्"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -3022,7 +3026,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr ""
msgstr "कम्पनी"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
@@ -3103,7 +3107,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr ""
msgstr "कन्फिगरेसन"
#. module: account
#: code:addons/account/models/account_payment.py:622
@@ -3208,7 +3212,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr ""
msgstr "सम्पर्क"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
@@ -3256,7 +3260,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
msgid "Country"
msgstr ""
msgstr "देश"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
@@ -3389,7 +3393,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
@@ -4070,7 +4074,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -4483,7 +4487,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
msgstr "वित्तीय रिपोर्टहरू"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
@@ -4562,19 +4566,19 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
msgstr ""
msgstr "वित्तीय वर्ष"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr ""
msgstr "वित्तीय वर्षको अन्तिम दिन"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr ""
msgstr "वित्तीय वर्षको अन्तिम महिना"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -5371,7 +5375,7 @@ msgstr ""
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr ""
msgstr "इनभ्वाइस"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -5405,7 +5409,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr ""
msgstr "इनभ्वाइस लाइन"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
@@ -5686,7 +5690,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr ""
msgstr "जर्नल"
#. module: account
#: selection:account.report.general.ledger,sortby:0
@@ -6622,7 +6626,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr ""
msgstr "नाम"
#. module: account
#. openerp-web
@@ -7260,7 +7264,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr ""
msgstr "साझेदार"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
@@ -7755,7 +7759,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr ""
msgstr "उत्पादन"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -8414,7 +8418,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Save"
msgstr ""
msgstr "बचत गर्नुहोस्"
#. module: account
#. openerp-web
@@ -8785,7 +8789,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr ""
msgstr "सुरू मिति"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
@@ -8800,7 +8804,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr ""
msgstr "राज्य"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
@@ -8859,7 +8863,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr ""
msgstr "स्थिति"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -10218,7 +10222,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr ""
msgstr "लेनदेन"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
@@ -10229,7 +10233,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr ""
msgstr "खाता हस्तान्तरण गर्नुहोस्"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
addons/account/i18n/nl.po
+1 -1
View File
@@ -822,7 +822,7 @@ msgstr "<strong>Klant adres</strong>"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Klantcode:</strong>"
msgstr "<strong>Debiteurennummer:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
addons/account/i18n/pl.po
+150 -24
View File
@@ -84,6 +84,8 @@ msgstr "${object.company_id.name} Faktura (Odn. ${object.number or 'nd.' })"
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} Potwierdzenie zapłaty (Ref ${object.name or 'n/a' "
"})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -197,6 +199,16 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Firma ${object.partner_id.name},</p>\n"
"<p>Dziękujemy za dokonanie wpłaty.<br/>Oto potwierdzenie zapłaty <strong>${(object.name or '').replace('/','-')}</strong> kwoty <strong>${object.amount} ${object.currency_id.name}</strong> przez ${object.company_id.name}.</p>\n"
"<p>Jeśli mają Państwo jakieś pytania, to prosimy o kontakt.</p>\n"
"<p>Pozdrawiamy,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -267,6 +279,71 @@ msgid ""
"</table>\n"
"</div>"
msgstr ""
"<div>\n"
"% set record = ctx.get('record')\n"
"% set company = record and record.company_id or user.company_id\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Faktura ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</div>"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -316,6 +393,50 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Adresat: ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>W załączniku jest \n"
"% if object.number:\n"
"faktura <strong>${object.number}</strong>\n"
"% else:\n"
"faktura\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"na kwotę <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"od ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Zobacz fakturę</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Faktura jest już zapłacona.</p>\n"
"% else:\n"
" <p>Prosimy o terminową zapłatę.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -556,7 +677,7 @@ msgstr "<span>Uzgodnienie</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr ""
msgstr "<span>Raportowanie</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1749,7 +1870,7 @@ msgstr "Wszystkie faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
msgstr ""
msgstr "Wszystkie pozycje uzgodnione"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -2146,7 +2267,7 @@ msgstr "Archiwalne"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
msgstr ""
msgstr "Zapytaj o korektę"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2993,7 +3114,7 @@ msgstr "Kliknij, aby dodać konto."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
msgstr ""
msgstr "Kliknij, aby utworzyć korektę."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3028,7 +3149,7 @@ msgstr "Kliknij, aby utworzyć nową fakturę zakupu"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
msgstr ""
msgstr "Kliknij, aby zarejestrować korektę zakupu."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3448,7 +3569,7 @@ msgstr "Utwórz odpis"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr ""
msgstr "Utwórz projekt korekty"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3662,7 +3783,7 @@ msgstr "Korekta"
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
msgstr ""
msgstr "Korekta - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3672,23 +3793,23 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
msgstr ""
msgstr "Data korekty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "Numeracja korekt"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr ""
msgstr "Korekty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Korekty: Następny numer"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3792,13 +3913,13 @@ msgstr "Klient"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
msgstr ""
msgstr "Korekta sprzedaży"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
msgstr ""
msgstr "Korekty sprzedaży"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3981,7 +4102,7 @@ msgstr "Grudzień"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
msgstr "Dedykowana numeracja korekt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -4296,7 +4417,7 @@ msgstr "Pobierz"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Szkic"
msgstr "Projekt"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -4307,7 +4428,7 @@ msgstr "Projekt faktury"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
msgstr ""
msgstr "Projekt korekty"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4388,6 +4509,8 @@ msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
msgstr ""
"Stwierdzono duplikację odnośnika klienta. Prawdopodobnie zarejestrowano "
"podwójnie tę samą fakturę lub korektę od dostawcy."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
@@ -5652,7 +5775,7 @@ msgstr "Podatek faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the credit note"
msgstr ""
msgstr "Faktura, dla której jest ta korekta"
#. module: account
#: code:addons/account/models/account_invoice.py:747
@@ -7003,7 +7126,7 @@ msgstr "Zwykły tekst"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
msgid "Not Draft"
msgstr ""
msgstr "Nie projekt"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8973,7 +9096,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Ustaw jako szkic"
msgstr "Ustaw jako projekt"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -9244,7 +9367,7 @@ msgstr "Konto podatku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
msgstr ""
msgstr "Konto podatku dla korekt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
@@ -11044,25 +11167,25 @@ msgstr "Faktury zakupu"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr ""
msgstr "Korekta zakupu"
#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
msgstr ""
msgstr "Korekta zakupu - %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr ""
msgstr "Korekty zakupu"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
msgstr ""
msgstr "Korekta zakupu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11390,6 +11513,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
"Nie możesz usuwać faktury w stanie innym niż Projekt lub Anulowano. "
"Powinieneś utworzyć korektę."
#. module: account
#: code:addons/account/models/res_config_settings.py:132
@@ -11508,6 +11633,7 @@ msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""
"Nie możesz zatwierdzić faktury z ujemną sumą. Powinieneś utworzyć korektę. "
#. module: account
#. openerp-web
addons/account/i18n/pt.po
+38 -37
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1505,14 +1506,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr ""
msgstr "Ativo"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr ""
msgstr "Adicionar"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -1926,7 +1927,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Linha de Analítica"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -2438,7 +2439,7 @@ msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Por Produto"
msgstr "Por Artigo"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
@@ -2508,7 +2509,7 @@ msgstr ""
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
msgid "Cancelled"
msgstr "Cancelado"
msgstr "Cancelada"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -2902,7 +2903,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
#, python-format
msgid "Close"
msgstr ""
msgstr "Fechar"
#. module: account
#. openerp-web
@@ -3458,7 +3459,7 @@ msgstr "Criada por"
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Criado em"
msgstr "Criada em"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
@@ -3684,7 +3685,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Impostos a Cliente"
msgstr "Impostos de Cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3980,7 +3981,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
msgstr ""
msgstr "Rejeitar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4073,7 +4074,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "Nome a Mostrar"
msgstr "Nome a Exibir"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -4256,7 +4257,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Assistente de criação de mensagem eletrónica"
msgstr "Assistente de composição de e-mail"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -4401,7 +4402,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr ""
msgstr "Despesa"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
@@ -4435,7 +4436,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr ""
msgstr "Favoritos"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -4976,7 +4977,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "ID"
msgstr "Id."
#. module: account
#: code:addons/account/models/chart_template.py:188
@@ -5220,7 +5221,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr ""
msgstr "Inativo"
#. module: account
#: selection:account.payment.method,payment_type:0
@@ -5256,7 +5257,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Conta de despesas"
msgstr "Conta de Receitas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
@@ -5408,7 +5409,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Linha de Fatura"
msgstr "Linha da Fatura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
@@ -5534,12 +5535,12 @@ msgstr "Faturas"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Análise de faturas"
msgstr "Análise de Faturas"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Estatísticas de facturas"
msgstr "Estatísticas de Faturas"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
@@ -6051,7 +6052,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Última Actualização por"
msgstr "Última Atualização por"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
@@ -6117,7 +6118,7 @@ msgstr "Última Actualização por"
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Última Actualização em"
msgstr "Última Atualização em"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -6625,14 +6626,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr ""
msgstr "Nome:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
@@ -6652,7 +6653,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Novo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6998,7 +6999,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open"
msgstr ""
msgstr "Abrir"
#. module: account
#. openerp-web
@@ -7780,7 +7781,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Template Artigo"
msgstr "Modelo de Artigo"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action
@@ -7878,7 +7879,7 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr ""
msgstr "Código Python"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8417,7 +8418,7 @@ msgstr "Vendedor"
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Save"
msgstr ""
msgstr "Guardar"
#. module: account
#. openerp-web
@@ -8597,7 +8598,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Enviar por email"
msgstr "Enviar por E-mail"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8765,7 +8766,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr "Documento de origem"
msgstr "Documento Fonte"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
@@ -8931,7 +8932,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr ""
msgstr "Imposto"
#. module: account
#: code:addons/account/models/chart_template.py:833
@@ -9325,7 +9326,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Modelos para Impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -10058,7 +10059,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Para faturar"
msgstr "Para Faturar"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -10688,12 +10689,12 @@ msgstr ""
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""
msgstr "Ver"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
msgstr "Aviso"
#. module: account
#: code:addons/account/models/account_invoice.py:656
@@ -11362,7 +11363,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
#. module: account
#: code:addons/account/models/account_move.py:236
addons/account/i18n/ru.po
+4 -3
View File
@@ -32,13 +32,14 @@
# Doc Doc <vladkk94@gmail.com>, 2017
# Артём Инжиянц <artem.inzhyyants@gmail.com>, 2017
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
# Dimko Pythonic <d.v.selitsky@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017\n"
"Last-Translator: Dimko Pythonic <d.v.selitsky@gmail.com>, 2017\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"
@@ -563,7 +564,7 @@ msgstr "<span>Сверить</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr ""
msgstr "<span>Отчетность</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2614,7 +2615,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr ""
msgstr "Импорт CSV"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
addons/account/i18n/sv.po
+1 -1
View File
@@ -681,7 +681,7 @@ msgstr "<strong>Kundkod:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Customer: </strong>"
msgstr ""
msgstr "<strong>Kund: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
addons/account/i18n/tr.po
+37 -37
View File
@@ -670,7 +670,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr "<strong>Firma:</strong>"
msgstr "<strong>Şirket:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1096,7 +1096,7 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Bir yevmiye girişi, her biri bir borç veya bir alacak işlemi olan birkaç yevmiye\n"
"Bir yevmiye kaydı, her biri bir borç veya bir alacak işlemi olan birkaç yevmiye\n"
"öğesinden oluşur."
#. module: account
@@ -1267,7 +1267,7 @@ msgstr "Hesap Hedefi"
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Hesap Girişi"
msgstr "Muhasebe Kaydı"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
@@ -2455,7 +2455,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "Banka hesap özeti satırı bu giriş ile uzlaştırılmış"
msgstr "Banka hesap özeti satırı bu kayıt ile uzlaştırılmış"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -2710,7 +2710,7 @@ msgstr "Farklı şirketler için hareketler oluşturulamıyor."
#: code:addons/account/models/account_move.py:227
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Borç-Alacak eşitliği olmayan bir yevmiye girişi oluşturulamaz"
msgstr "Borç-Alacak eşitliği olmayan bir yevmiye kaydı oluşturulamaz"
#. module: account
#: code:addons/account/models/account_invoice.py:635
@@ -2719,8 +2719,8 @@ msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Bu firma için bir hesap planı bulunamadı. Bir tane yapılandırmalısınız. \n"
"Lütfen Muhasebe Yapılandırmasın gidin."
"Bu şirket için bir hesap planı bulunamadı. Bir tane yapılandırmalısınız. \n"
"Lütfen Muhasebe Yapılandırmasına gidin."
#. module: account
#: code:addons/account/models/account.py:579
@@ -3041,7 +3041,7 @@ msgstr "Yeni bir müşteri faturası oluşturmak için tıklayın."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "Yeni bir yevmiye girdisi oluşturmak için tıklayın."
msgstr "Yeni bir yevmiye kaydı oluşturmak için tıklayın."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -3207,7 +3207,7 @@ msgstr "İş Ortağını ilgilendiren şirketler"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
@@ -3215,7 +3215,7 @@ msgstr "Firma"
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company Currency"
msgstr "Firma Para Birimi"
msgstr "Şirket Para Birimi"
#. module: account
#. openerp-web
@@ -3223,7 +3223,7 @@ msgstr "Firma Para Birimi"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
msgstr "Firma Bilgileri"
msgstr "Şirket Bilgileri"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
@@ -3244,7 +3244,7 @@ msgstr "Şirketin bir hesap planı var"
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle ilişkili firma"
msgstr "Bu yevmiyeyle ilişkili şirket"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3385,8 +3385,8 @@ msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Bunu teyit etmek, banka/kasa yevmiyesinde belirlenen kar / zarar hesabındaki"
" fark için otomatik olarak bir yevmiye girişi oluşturacaktır."
"Bunu doğrulamak, banka/kasa yevmiyesinde belirlenen kar / zarar hesabındaki "
"fark için otomatik olarak bir yevmiye kaydı oluşturacaktır."
#. module: account
#. openerp-web
@@ -3788,7 +3788,7 @@ msgstr "Para Birimi Çevrim Oranı"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr "Firma Para Birimi Kuru"
msgstr "Şirket Para Birimi Kuru"
#. module: account
#: code:addons/account/models/account_move.py:1589
@@ -5227,7 +5227,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr "Boş ise, geri alınacak yevmiye girişinin yevmiye ayarını kullanır."
msgstr "Boş ise, geri alınacak yevmiye kaydının yevmiye ayarını kullanır."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -5699,7 +5699,7 @@ msgstr "Fatura Numarası"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Fatura numarası her firma için benzersiz olmalıdır!"
msgstr "Fatura numarası her şirket için benzersiz olmalıdır!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7291,7 +7291,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr "Firma bilgileriniz doğru olduğunda,"
msgstr "Şirket bilgileriniz doğru olduğunda,"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7366,7 +7366,7 @@ msgstr "Devir Yevmiyesi"
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr "Devir Fişi"
msgstr "Açılış Yevmiye Kaydı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
@@ -7953,7 +7953,7 @@ msgstr "Banka Hesap Özetinde 'Yevmiye' alanının ayarlandığından emin olun"
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
"Lütfen 'Transfer Hesabı' alanının firma ayarlarında tanımlandığına emin "
"Lütfen 'Transfer Hesabı' alanının şirket ayarlarında tanımlandığına emin "
"olun."
#. module: account
@@ -9876,7 +9876,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr "Firma için grafik şablonu (varsa)"
msgstr "Şirket için grafik şablonu (varsa)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -10043,7 +10043,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Eğer çok para birimli ise seçmeli diğer para birimi girişi."
msgstr "Eğer çok para birimli ise seçmeli diğer para biriminin kaydı."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
@@ -10101,7 +10101,7 @@ msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"Bir yevmiye öğesinin para biriminde (muhtemelen firma para birimi değil) "
"Bir yevmiye öğesinin para biriminde (muhtemelen şirket para birimi değil) "
"ifade edilen kalıntı tutarı."
#. module: account
@@ -10109,7 +10109,8 @@ msgstr ""
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""
"Firma para birimi cinsinden ifade edilen bir yevmiye öğesinin kalan miktarı."
"Şirket para birimi cinsinden ifade edilen bir yevmiye öğesinin kalan "
"miktarı."
#. module: account
#: code:addons/account/models/account_move.py:489
@@ -10185,7 +10186,7 @@ msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Bu firma için tanımlanmış bir vergi matrahı yok: \\ \" %s \" \\ nAyar "
"Bu şirket için tanımlanmış bir vergi matrahı yok: \" %s \"\n"
"Muhasebe / Yapılandırma / Ayarlar bölümünde yapılandırın"
#. module: account
@@ -10600,7 +10601,7 @@ msgstr "Öde"
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr "Kayıtları eşitlemek için firma tüm kayıtlar için aynı olmalıdır!"
msgstr "Kayıtları eşitlemek için şirket tüm kayıtlar için aynı olmalıdır!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10711,7 +10712,7 @@ msgstr "Bu tedarikçiye ödenmesi gereken toplam meblağ."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr "Firma Para Birimi Toplamı"
msgstr "Şirket Para Birimi Toplamı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
@@ -10931,7 +10932,7 @@ msgstr "Vergisiz Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr "Firma Para Biriminde Tutulmayan Miktar"
msgstr "Şirket Para Biriminde Vergi Hariç Tutar"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11462,7 +11463,7 @@ msgid ""
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Kilit tarihi %s öncesinde ve bu tarihin kapsanmadığı girdileri ekleyemez / "
"değiştiremezsiniz. Firma ayarlarını kontrol edin veya 'Danışman' rolüyle "
"değiştiremezsiniz. Şirket ayarlarını kontrol edin veya 'Danışman' rolüyle "
"birine sorun"
#. module: account
@@ -11544,9 +11545,8 @@ msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
"Bu değişikliği gönderilen yevmiye girişinde yapamazsınız, yasal olmayan bazı"
" alanları değiştirebilirsiniz. İptal etmek için yevmiye girişini geri "
"almalısınız. \\ N %s ."
"Bu değişikliği uzlaştırılmış yevmiye kaydında yapamazsınız, diğer bazı alanları değiştirebilirsiniz. İptal etmek için yevmiye kaydını geri almalısınız. \n"
"%s ."
#. module: account
#: code:addons/account/models/account_move.py:1346
@@ -11555,7 +11555,7 @@ msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı yasal olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı kaldırmalısınız\n"
"Uzlaştırılmış bir kayıt için bu değişikliği yapamazsınız! Diğer bazı alanları değiştirebilirsiniz ya da önce uzlaşmayı kaldırmalısınız\n"
"%s"
#. module: account
@@ -11587,7 +11587,7 @@ msgid ""
"First you should set the journal to allow cancelling entries."
msgstr ""
"Bu yevmiyeye ait işlenmiş bir kaydı değiştiremezsiniz !\n"
"Bunu yapmak istiyorsanız ilgili yevmiye üzerinden yevmiye girişlerinin iptaline izin vermelisiniz."
"Bunu yapmak istiyorsanız ilgili yevmiye üzerinden yevmiye kayıtlarının iptaline izin vermelisiniz."
#. module: account
#: code:addons/account/models/account_invoice.py:783
@@ -11757,7 +11757,7 @@ msgstr "Banka Hesaplarınız"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr "Firmanız"
msgstr "Şirketiniz"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11867,7 +11867,7 @@ msgstr "kod"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr "bir yevmiye girişi oluştur"
msgstr "bir yevmiye kaydı oluştur"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -11986,7 +11986,7 @@ msgstr "bize bir e-posta gönderin"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "firma logosunu ayarlayın"
msgstr "şirket logosunu ayarlayın"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/zh_CN.po
+6 -5
View File
@@ -8,13 +8,14 @@
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# 卓忆科技 <zhanghao@jointd.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# jack adam <jackadam@sina.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>, 2017\n"
"Last-Translator: jack adam <jackadam@sina.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2078,7 +2079,7 @@ msgstr "仅应用于送货或开发票国家匹配该组"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""
msgstr "仅应用于送货或开发票国家匹配该组"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
@@ -11119,7 +11120,7 @@ msgstr "已经确认的发票不能被删除（或者已经有发票号产生）
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
msgstr "非草稿状态或者已经取消的发票不能被删除. 你可以通过退款达到同样目的"
#. module: account
#: code:addons/account/models/res_config_settings.py:132
@@ -11127,7 +11128,7 @@ msgstr ""
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
msgstr "您不能禁用此设置，因为您的一些税款是以现金计算。在禁用此设置之前先修改您的税务设置。"
#. module: account
#: code:addons/account/models/account.py:248
@@ -11227,7 +11228,7 @@ msgstr "你不能在这个日记账中用这个总账，在相关日记账中检
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""
msgstr "非草稿状态或者已经取消的发票不能被删除. 你可以通过退款达到同样目的"
#. module: account
#. openerp-web
addons/account_analytic_default/i18n/ja.po
+2 -3
View File
@@ -8,14 +8,13 @@
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2017
# Manami Hashi <manami@roomsfor.hk>, 2017
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2017
# SHIMIZU Taku <shimizu.taku@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: SHIMIZU Taku <shimizu.taku@gmail.com>, 2017\n"
"Last-Translator: Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2017\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +35,7 @@ msgstr "<strong>顧客</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>製品</strong>"
msgstr "<strong>プロダクト</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
addons/account_analytic_default/i18n/nb.po
+5 -5
View File
@@ -4,15 +4,15 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Viktor Basso <viktor@voit.no>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Last-Translator: Viktor Basso <viktor@voit.no>, 2017\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"
@@ -44,7 +44,7 @@ msgstr "Konti"
#: 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 "Analytisk konto."
msgstr "Analytisk konto"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -85,7 +85,7 @@ msgstr "Opprettet av"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Opprettet den"
msgstr "Opprettet"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -105,7 +105,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
addons/account_analytic_default/i18n/ne.po
+19 -16
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,18 +31,18 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
msgstr "उत्पादन"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
msgstr "खाताहरू"
#. 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 ""
msgstr "विश्लेषणात्मक खाता"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -47,35 +50,35 @@ msgstr ""
#: 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 ""
msgstr "विश्लेषणात्मक डिफल्ट"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "विश्लेषणात्मक वितरण"
#. 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 ""
msgstr "विश्लेषणात्मक नियमहरू"
#. 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 ""
msgstr "कम्पनी"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
msgstr "सर्तहरू"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
@@ -100,7 +103,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -126,7 +129,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "इनभ्वाइस लाइन"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
@@ -147,18 +150,18 @@ msgstr ""
#: 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 ""
msgstr "साझेदार"
#. module: account_analytic_default
#: 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 ""
msgstr "उत्पादन"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "सेल्स अर्डर लाइन"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -198,13 +201,13 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr ""
msgstr "सुरू मिति"
#. module: account_analytic_default
#: 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 ""
msgstr "प्रयोगकर्ता"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
addons/account_analytic_default/i18n/tr.po
+1 -1
View File
@@ -73,7 +73,7 @@ msgstr "Analitik Kuralları"
#: 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 "Firma"
msgstr "Şirket"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
addons/account_asset/i18n/es.po
+9 -3
View File
@@ -14,13 +14,14 @@
# Javier Ramirez <elbomba887@gmail.com>, 2017
# Carles Antoli <carlesantoli@hotmail.com>, 2017
# Gelo Joga Landoo <gj@landoo.es>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\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: Gelo Joga Landoo <gj@landoo.es>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\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"
@@ -60,7 +61,7 @@ msgstr "Nº de lineas instaladas"
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""
msgstr "Contabilizar Activos: Genera asientos de activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -99,7 +100,7 @@ msgstr "Cuenta usada para registrar la compra de activos al precio original."
#: code:addons/account_asset/static/src/js/account_asset.js:52
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
msgstr "Entradas contables pendientes de verificación manual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -333,6 +334,9 @@ msgid ""
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Escoja el método utilizado para calcular las fechas y número de las líneas de depreciación\n"
" * Número de depreciaciones: Establece el número de líneas de depreciación y el tiempo entre dos depreciaciones.\n"
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la depreciación no irá más allá."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -1004,6 +1008,8 @@ msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
"El número de depreciaciones o la longitud del período de su categoría de "
"activo no puede ser null"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:482
addons/account_asset/i18n/nb.po
+11 -11
View File
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
msgid ""
msgstr ""
@@ -389,7 +389,7 @@ msgstr "Opprettet av"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr "Opprettet den"
msgstr "Opprettet"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
@@ -540,7 +540,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:327
@@ -558,7 +558,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:579
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Dokument lukket."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -577,7 +577,7 @@ msgstr "Sluttdato"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
msgid "Ending date"
msgstr ""
msgstr "Sluttdato"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -733,7 +733,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
msgstr ""
msgstr "Endre"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
@@ -784,7 +784,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
msgid "Number of Months in a Period"
msgstr ""
msgstr "Antall måneder i en periode"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -803,12 +803,12 @@ msgstr "Partner"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
msgid "Period Length"
msgstr ""
msgstr "Periodelengde"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr ""
msgstr "Periodisering"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
@@ -844,7 +844,7 @@ msgstr "Produktmal"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:370
@@ -1068,7 +1068,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
addons/account_asset/i18n/ne.po
+13 -10
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -114,7 +117,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -265,7 +268,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr ""
msgstr "रद्द गर्नुहोस्"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
@@ -332,7 +335,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Company"
msgstr ""
msgstr "कम्पनी"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
@@ -374,7 +377,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -534,7 +537,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:327
@@ -656,12 +659,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Invoice"
msgstr ""
msgstr "इनभ्वाइस"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "इनभ्वाइस लाइन"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -676,7 +679,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
msgstr ""
msgstr "जर्नल"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:438
@@ -791,7 +794,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#, python-format
msgid "Partner"
msgstr ""
msgstr "साझेदार"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
@@ -948,7 +951,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
msgid "Status"
msgstr ""
msgstr "स्थिति"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
addons/account_asset/i18n/pt.po
+6 -5
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\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: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr ""
#: 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
msgid "Active"
msgstr ""
msgstr "Ativo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -322,7 +323,7 @@ msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
msgstr "Fechar"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -747,7 +748,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Month"
msgstr ""
msgstr "Mês"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
@@ -1036,7 +1037,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
msgid "Year"
msgstr ""
msgstr "Ano"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:111
addons/account_asset/i18n/tr.po
+4 -4
View File
@@ -71,7 +71,7 @@ msgstr "Hesap Tarihi"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "Hesap Girişi"
msgstr "Muhasebe Kaydı"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
@@ -220,7 +220,7 @@ msgstr "Demirbaş amortisman kalemi"
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
"Varlık satıldı veya elden çıkarıldı. Muhasebe girişi doğrulama için "
"Varlık satıldı veya elden çıkarıldı. Muhasebe kaydı doğrulama için "
"bekleniyor."
#. module: account_asset
@@ -361,7 +361,7 @@ msgstr "Sonlanmış (Closed)"
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
@@ -515,7 +515,7 @@ msgstr "Amortisman Kayıtları: Gider Hesabı"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr "Amortisman kaydı"
msgstr "Amortisman Kaydı"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_bank_statement_import/i18n/da.po
+3 -3
View File
@@ -119,7 +119,7 @@ msgstr "Bank kontoudtogslinje"
#. 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
msgid "Bank setup marked as done"
msgstr ""
msgstr "Bankopsætning markeret som udført"
#. 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
@@ -209,7 +209,7 @@ 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
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Kreditnotaer: Næste Nummer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -457,7 +457,7 @@ msgstr "Rækkefølge"
#. module: account_bank_statement_import
#: 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 ""
msgstr "Sæt aktiv til falsk for at skjule Journalen uden at fjerne den."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
addons/account_bank_statement_import/i18n/es.po
+3
View File
@@ -401,6 +401,9 @@ msgid ""
"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"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Manual: se les paga en efectivo, con cheque o cualquier otro método fuera de Odoo.\n"
"Electrónico: se le paga automáticamente a través de un adquirente de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n"
"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
addons/account_bank_statement_import/i18n/nb.po
+18 -18
View File
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
msgid ""
msgstr ""
@@ -167,7 +167,7 @@ msgstr "Firma"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Firma denne journalen angår"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -187,7 +187,7 @@ msgstr "Opprettet av"
#: 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 "Opprettet"
#. 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
@@ -217,7 +217,7 @@ 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
msgid "Default Credit Account"
msgstr ""
msgstr "Standard kreditkonto"
#. 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
@@ -228,7 +228,7 @@ msgstr "Standard debetkonto"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -328,7 +328,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""
msgstr "Journalnavn"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -340,12 +340,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Kanban-dashbord"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "Graf for Kanban-dashbord"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -395,7 +395,7 @@ msgstr "Neste nummer"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Ingen valuta som stemmer med '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -405,7 +405,7 @@ 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
msgid "Payment Methods"
msgstr ""
msgstr "Betalingsmetoder"
#. 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
@@ -434,17 +434,17 @@ msgstr "Sekvens"
#. module: account_bank_statement_import
#: 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 ""
msgstr "Avmerk \"Aktiv\" for å skjule journalen uten å slette den."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
msgstr "Kortkode"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Vis journal på dashbord"
#. 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
@@ -487,12 +487,12 @@ 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
msgid "The next sequence number will be used for the next credit note."
msgstr ""
msgstr "Neste sekvensnummer vil bli brukt på neste kreditnota."
#. module: account_bank_statement_import
#: 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 ""
msgstr "Neste sekvensnummer vil bli brukt på neste faktura."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -518,7 +518,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Filen inneholder ingen transaksjoner."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -547,13 +547,13 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Om denne journalen skal vises på dashbordet eller ikke"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Du har allerede importert den filen."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
addons/account_bank_statement_import/i18n/ne.po
+8 -5
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -119,7 +122,7 @@ 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 ""
msgstr "रद्द गर्नुहोस्"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -156,7 +159,7 @@ 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
msgid "Company"
msgstr ""
msgstr "कम्पनी"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -175,7 +178,7 @@ msgstr ""
#: 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 ""
msgstr "द्वारा सिर्जना गरियो"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
@@ -222,7 +225,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -310,7 +313,7 @@ msgstr ""
#: 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
msgid "Journal"
msgstr ""
msgstr "जर्नल"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
addons/account_bank_statement_import/i18n/pl.po
+3 -3
View File
@@ -203,12 +203,12 @@ msgstr "Utworzono"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "Numeracja korekt"
#. 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
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Korekty: Następny numer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -223,7 +223,7 @@ msgstr "Metody otrzymywania płatności"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
msgstr "Dedykowana numeracja korekt"
#. 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
addons/account_bank_statement_import/i18n/pt.po
+4 -3
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\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: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,7 +54,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr ""
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
@@ -277,7 +278,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importar Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
addons/account_bank_statement_import/i18n/tr.po
+2 -2
View File
@@ -168,12 +168,12 @@ msgstr "Renk İndeksi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle ilişkili firma"
msgstr "Bu yevmiyeyle ilişkili şirket"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
addons/account_budget/i18n/es.po
+3 -2
View File
@@ -10,13 +10,14 @@
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Sergio Flores <vitavitae1@gmail.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\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: Sergio Flores <vitavitae1@gmail.com>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\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"
@@ -293,7 +294,7 @@ msgstr "Estado"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
msgstr ""
msgstr "El presupuesto debe tener al menos de una cuenta."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
addons/account_budget/i18n/nb.po
+6 -6
View File
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
msgid ""
msgstr ""
@@ -45,7 +45,7 @@ msgstr ""
#: 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
msgid "Analytic Account"
msgstr "Analytisk konto."
msgstr "Analytisk konto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -82,7 +82,7 @@ msgstr "Budsjettlinje"
#: 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 ""
msgstr "Budsjettlinjer"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
@@ -132,7 +132,7 @@ msgstr "Kanseller budsjett"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "AVLYST"
msgstr "Kansellert"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -168,14 +168,14 @@ msgstr "Opprettet av"
#: 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 "Opprettet"
#. 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
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/ne.po
+11 -8
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +31,7 @@ msgstr ""
#: 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 ""
msgstr "खाताहरू"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -39,7 +42,7 @@ msgstr ""
#: 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
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -138,7 +141,7 @@ msgstr ""
#: 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 ""
msgstr "कम्पनी"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -155,7 +158,7 @@ msgstr ""
#: 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 ""
msgstr "द्वारा सिर्जना गरियो"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
@@ -169,7 +172,7 @@ msgstr ""
#: 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 ""
msgstr "नाम प्रदर्शन "
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -225,7 +228,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr ""
msgstr "नाम"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -264,12 +267,12 @@ msgstr ""
#: 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 ""
msgstr "सुरू मिति"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr ""
msgstr "स्थिति"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
addons/account_budget/i18n/pt.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\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: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -228,7 +229,7 @@ msgstr "Última Actualização em"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
addons/account_budget/i18n/tr.po
+1 -1
View File
@@ -149,7 +149,7 @@ msgstr "Yeni bir bütçe oluşturmak için tiklayın."
#: 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 "Şirket"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
addons/account_cancel/i18n/es.po
+3 -2
View File
@@ -6,13 +6,14 @@
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Alejandro Santana <alejandrosantana@anubia.es>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\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"
@@ -49,4 +50,4 @@ msgstr "Reestablecer a Nuevo"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Revertir Conciliación"
addons/account_cancel/i18n/ne.po
+8 -5
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,28 +21,28 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "बैंक विवरण"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr ""
msgstr "रद्द गर्नुहोस्"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
msgstr "प्रविष्टि रद्द गर्नुहोस्"
#. 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 ""
msgstr "इनभ्वाइस रद्द गर्नुहोस्"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "नयाँमा रिसेट गर्नुहोस्"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
addons/account_cancel/i18n/tr.po
+1 -1
View File
@@ -31,7 +31,7 @@ msgstr "İptal"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Girişi İptal Et"
msgstr "Kaydı İptal Et"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
addons/account_check_printing/i18n/da.po
+2
View File
@@ -202,6 +202,8 @@ msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Indtast venligst nummeret på den før forprintede check, som du skal til at "
"printe på."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/es.po
+3 -2
View File
@@ -11,13 +11,14 @@
# Martin Trigaux <mat@odoo.com>, 2017
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Gustavo Valverde <g.valverde02@gmail.com>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\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"
@@ -167,7 +168,7 @@ msgstr "Numeración manual"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
msgstr "Numeración manual de cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
addons/account_check_printing/i18n/nb.po
+5 -5
View File
@@ -4,15 +4,15 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 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"
"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"
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\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"
@@ -30,7 +30,7 @@ msgstr ""
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "Et sjekknotat kan ikke overstige 60 tegn."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
@@ -112,12 +112,12 @@ msgstr "Opprettet av"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Opprettet den"
msgstr "Opprettet"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
addons/account_check_printing/i18n/ne.po
+7 -4
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +39,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr ""
msgstr "रद्द गर्नुहोस्"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -100,7 +103,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
@@ -110,7 +113,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -128,7 +131,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "जर्नल"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
addons/account_check_printing/i18n/nl.po
+1 -1
View File
@@ -50,7 +50,7 @@ msgstr "Annuleren"
#: 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 "Controleer numme"
msgstr "Controleer nummer"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
addons/account_invoicing/i18n/de.po
+7 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
# Translators:
# Martin Schmid <m.schmid@equitania.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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 Schmid <m.schmid@equitania.com>, 2017\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"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to <b>send the invoice by email.</b>"
msgstr ""
msgstr "Klicken Sie an <b>um die Rechnung per e-Mail zu senden.</b>"
#. 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 ""
msgstr "Klicken Sie um <b>die Rechnung senden.</b>"
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ 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 ""
"Anklicken um <b>die Rechnung zu überprüfen</b> Dieser Rechnung wird eine "
"Referenz zugeordnet, die Sie nicht mehr ändern können."
addons/account_invoicing/i18n/pt.po
+7 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
# Translators:
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to <b>send the invoice by email.</b>"
msgstr ""
msgstr "Clique para <b>enviar a fatura por e-mail.</b>"
#. 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 ""
msgstr "Clique para <b>enviar a fatura.</b>"
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ 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 ""
"Clique para <b>validar a sua fatura.</b> Será atribuída uma referência a "
"esta fatura e não a poderá modificar mais."
addons/account_invoicing/i18n/ru.po
+8 -2
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
# Translators:
# Dimko Pythonic <d.v.selitsky@gmail.com>, 2017
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017\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"
@@ -20,14 +24,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to <b>send the invoice by email.</b>"
msgstr ""
msgstr "Нажми <b>послать счет по почте.</b>"
#. 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 ""
msgstr "Жми <b>послать счет.</b>"
#. module: account_invoicing
#. openerp-web
@@ -37,3 +41,5 @@ 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 ""
"Нажмите, чтобы <b>подтвердить свой счет.</b> Ссылка на этот счет будет "
"присвоена, и вы больше не сможете ее модифицировать."
addons/account_payment/i18n/nb.po
+1 -1
View File
@@ -24,7 +24,7 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
msgstr ""
msgstr "<%s> transaksjon (%s) fakturabekreftelse mislyktes: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
addons/account_payment/i18n/ne.po
+15 -12
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,35 +89,35 @@ msgstr ""
#: model:ir.model,name:account_payment.model_account_invoice
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
msgid "Invoice"
msgstr ""
msgstr "इनभ्वाइस"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
msgstr ""
msgstr "इनभ्वाइस सफलतापूर्वक भुक्तान गरियो।"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
msgstr "अन्तिम लेनदेन"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr ""
msgstr "भुक्तान लेनदेनको संख्या"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
msgstr ""
msgstr "भुक्तानी र पुष्टि गर्नुहोस्"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr ""
msgstr "तत्काल तिर्नुहोस्"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -124,23 +127,23 @@ msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
msgstr ""
msgstr "भुक्तानी प्राप्तकर्ता"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr ""
msgstr "भुक्तानी लेनदेन"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
msgstr ""
msgstr "भुक्तानी लेनदेन"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr ""
msgstr "स्थिति"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -156,7 +159,7 @@ 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 ""
msgstr "तपाईंको भुक्तानी प्रशोधन गर्दा त्रुटि भयो: अमान्य इनभ्वाइस."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -190,4 +193,4 @@ msgstr ""
#: 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 ""
msgstr "लेनदेन"
addons/account_tax_python/i18n/pt.po
+7 -4
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +22,7 @@ msgstr ""
#: 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 ""
msgstr "Código Aplicável"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -73,14 +76,14 @@ msgstr ""
#: 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 ""
msgstr "Código Python"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr ""
msgstr "Imposto"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Modelos para Impostos"
addons/account_tax_python/i18n/tr.po
+1 -1
View File
@@ -42,7 +42,7 @@ msgstr ""
": Param base_amount: float, verginin uygulanacağı gerçek tutar\n"
": Param fiyat_birimi: float\n"
"Parametre miktarı: float\n"
": Param şirketi: res.company recordset singleton\n"
": Param şirket: res.company recordset singleton\n"
": Param ürün: product.product kayıt grubu tek veya hiçbiri\n"
": Param partner: res.partner kayıt kümesi singleton veya yok"
addons/account_test/i18n/nb.po
+4 -4
View File
@@ -4,15 +4,15 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Viktor Basso <viktor@voit.no>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Last-Translator: Viktor Basso <viktor@voit.no>, 2017\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"
@@ -130,7 +130,7 @@ msgstr "Opprettet av"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
msgstr "Opprettet den"
msgstr "Opprettet"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -141,7 +141,7 @@ msgstr "Beskrivelse"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/ne.po
+5 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -118,7 +121,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
@@ -134,7 +137,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/pt.po
+4 -3
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
msgstr ""
msgstr "Ativo"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -169,7 +170,7 @@ msgstr "Última Actualização em"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
msgstr ""
msgstr "Código Python"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
addons/account_voucher/i18n/es.po
+1 -1
View File
@@ -457,7 +457,7 @@ msgstr "Importe impuesto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax Correction"
msgstr ""
msgstr "Corrección del impuesto"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
addons/account_voucher/i18n/ja.po
+3 -3
View File
@@ -113,7 +113,7 @@ msgstr "クリックして販売記録を作成してください。"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "クリックして購買記録を作成してください。"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -191,7 +191,7 @@ msgstr "期日"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
msgstr "会計エントリーの有効日"
msgstr "会計仕訳の有効日"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -542,7 +542,7 @@ msgstr "バウチャーエントリー"
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
msgstr "購買記録では経費計上とともに仕入先支払を記録することが可能です。"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
addons/account_voucher/i18n/nb.po
+11 -11
View File
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
msgid ""
msgstr ""
@@ -59,7 +59,7 @@ msgstr "Beløp"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr "Analytisk konto."
msgstr "Analytisk konto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -97,7 +97,7 @@ msgstr "Kanseller kvittering"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr "AVLYST"
msgstr "Kansellert"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:159
@@ -125,7 +125,7 @@ msgstr "Firma"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Firma denne journalen angår"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -137,7 +137,7 @@ msgstr "Opprettet av"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
msgstr "Opprettet den"
msgstr "Opprettet"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
@@ -166,7 +166,7 @@ msgstr "Beskrivelse"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -336,7 +336,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Pro-forma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
@@ -419,7 +419,7 @@ msgstr "Status"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "Statusendring"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
@@ -434,7 +434,7 @@ msgstr "Skatt"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax Amount"
msgstr ""
msgstr "Avgiftsbeløp"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
@@ -470,7 +470,7 @@ msgstr "Total"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
msgstr ""
msgstr "Totalbeløp"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
@@ -555,4 +555,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Du må velge en partner først!"
addons/account_voucher/i18n/ne.po
+12 -9
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,7 +56,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -81,7 +84,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr ""
msgstr "रद्द गर्नुहोस्"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -113,7 +116,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
msgid "Company"
msgstr ""
msgstr "कम्पनी"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
@@ -125,7 +128,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
@@ -160,7 +163,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -223,7 +226,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr ""
msgstr "जर्नल"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
@@ -278,7 +281,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr ""
msgstr "साझेदार"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -335,7 +338,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
msgid "Product"
msgstr ""
msgstr "उत्पादन"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
@@ -408,7 +411,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr ""
msgstr "स्थिति"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
addons/account_voucher/i18n/pt.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -426,7 +427,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
msgstr ""
msgstr "Imposto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
addons/account_voucher/i18n/tr.po
+2 -2
View File
@@ -124,13 +124,13 @@ msgstr "Bir satınalma fişi oluşturmak için tıklayın."
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle ilişkili firma"
msgstr "Bu yevmiyeyle ilişkili şirket"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
addons/analytic/i18n/es.po
+11 -2
View File
@@ -11,13 +11,14 @@
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Roberto Lizana <robertolizana@trey.es>, 2017
# Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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 Mendoza del Solar <martin@mendozadelsolar.com>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\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"
@@ -121,7 +122,7 @@ msgstr "Balance"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
msgstr ""
msgstr "Balance:"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
@@ -249,6 +250,9 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
"En Odoo, los pedidos de venta y los proyectos se implementan usando cuentas "
"analíticas. Puede realizar seguimiento de los costes e ingresos para "
"analizar sus márgenes fácilmente."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -306,6 +310,10 @@ msgid ""
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
"Los ingresos se crearán automáticamente cuando cree facturas de cliente. Las"
" facturas de cliente se pueden crear basadas en los pedidos de venta "
"(facturas de precio fijo), en los partes de horas (basados en el trabajo "
"realizado) o en los gastos (por ejemplo, refacturación de gastos de viaje)."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -316,6 +324,7 @@ msgstr "Buscar líneas analíticas"
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
msgstr ""
"Establezca active a false para ocultar la etiqueta analítica sin eliminarla."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
addons/analytic/i18n/nb.po
+5 -5
View File
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
msgid ""
msgstr ""
@@ -46,7 +46,7 @@ msgstr "Beløp"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Analytic Account"
msgstr "Analytisk konto."
msgstr "Analytisk konto"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -175,7 +175,7 @@ msgstr "Opprettet av"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
msgid "Created on"
msgstr "Opprettet den"
msgstr "Opprettet"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
@@ -212,7 +212,7 @@ msgstr "Beskrivelse"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -339,4 +339,4 @@ msgstr "Bruker"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
msgstr "for eksempel Prosjekt XYZ"
addons/analytic/i18n/ne.po
+9 -6
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * analytic
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +43,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -137,7 +140,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
msgid "Company"
msgstr ""
msgstr "कम्पनी"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
@@ -162,7 +165,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
@@ -206,7 +209,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -271,7 +274,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
msgid "Partner"
msgstr ""
msgstr "साझेदार"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
@@ -328,7 +331,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
msgid "User"
msgstr ""
msgstr "प्रयोगकर्ता"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
addons/analytic/i18n/pt.po
+4 -3
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active
msgid "Active"
msgstr ""
msgstr "Ativo"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -79,7 +80,7 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Linha de Analítica"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
addons/analytic/i18n/tr.po
+1 -1
View File
@@ -143,7 +143,7 @@ msgstr "Renk İndeksi"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
addons/anonymization/i18n/da.po
+1 -1
View File
@@ -401,7 +401,7 @@ msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
addons/anonymization/i18n/es.po
+5 -2
View File
@@ -18,13 +18,14 @@
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Ivan Nieto <ivan.n.s@tuta.io>, 2017
# oihane <oihanecruce@gmail.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: oihane <oihanecruce@gmail.com>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\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"
@@ -40,7 +41,7 @@ msgstr "<strong>Campo</strong>"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "<strong>Model</strong>"
msgstr ""
msgstr "<strong>Modelo</strong>"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
@@ -400,6 +401,8 @@ msgid ""
"This is the file created by the anonymization process. It should have the "
"extension '.json' or '.pickle'."
msgstr ""
"Éste es el archivo creado por el proceso de anonimización. Debería tener la "
"extensión '.json' o '.pickle'."
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
addons/anonymization/i18n/it.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Paolo Valier <paolo.valier@hotmail.it>, 2017
# Pietro Della Notte <pdellanotte@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
"Last-Translator: Pietro Della Notte <pdellanotte@gmail.com>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -180,7 +181,7 @@ msgstr ""
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Fields"
msgstr ""
msgstr "Campi"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
addons/anonymization/i18n/nb.po
+13 -13
View File
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
msgid ""
msgstr ""
@@ -85,7 +85,7 @@ msgstr "Anonymisert verdi can ikke være tom."
msgid ""
"Before executing the anonymization process, you should make a backup of your"
" database."
msgstr "Ta kopi av database, før start av anonymiserings jobb"
msgstr "Ta kopi av databasen før du starter anonymiseringsprosessen"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:193
@@ -117,17 +117,17 @@ msgstr "Opprettet av"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
msgid "Created on"
msgstr "Opprettet den"
msgstr "Opprettet"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Database Anonymization"
msgstr "Database Anonymisering"
msgstr "Databaseanonymisering"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "Database anonymisering"
msgstr "Databaseanonymisering"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
@@ -145,7 +145,7 @@ msgstr "Retning"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
@@ -290,7 +290,7 @@ msgstr "Spørring."
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Reverse the Database Anonymization"
msgstr "Reversere Database Anonymisering"
msgstr "Reversere databaseanonymisering"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
@@ -327,9 +327,9 @@ msgid ""
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
msgstr ""
"Databasen anonymisering er i udefinert modus. Noen felt er anonymiserte, "
"mens andre felt er ikke anonymiserte. Fiks dette problemet før opprettelse "
"av nye, modifisere eller sletting av felt."
"Databaseanonymiseringen er ikke komplett. Noen felt er anonymiserte, andre "
"felt er ikke anonymiserte. Du bør prøve å rette opp problemet før du prøver "
"å opprette, endre eller slette felt."
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:122
@@ -339,9 +339,9 @@ msgid ""
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything else."
msgstr ""
"Databasen anonymisering er i udefinert modus. Noen felt er anonymiserte, "
"mens andre felt er ikke anonymiserte. Fiks dette problemet før du gjør noe "
"annet."
"Databaseanonymiseringen er ikke komplett. Noen felt er anonymiserte, andre "
"felt er ikke anonymiserte. Du bør prøve å rette opp problemet før du prøver "
"å gjøre noe annet."
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:145
addons/anonymization/i18n/ne.po
+6 -3
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * anonymization
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -101,7 +104,7 @@ msgstr ""
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
@@ -137,7 +140,7 @@ msgstr ""
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
@@ -297,7 +300,7 @@ msgstr ""
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
msgid "Status"
msgstr ""
msgstr "स्थिति"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
addons/anonymization/i18n/pt.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -96,7 +97,7 @@ msgstr ""
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
msgstr "Limpar"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
@@ -162,7 +163,7 @@ msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
msgid "Export"
msgstr ""
msgstr "Exportar"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
@@ -251,7 +252,7 @@ msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
msgstr ""
msgstr "Novo"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:155
addons/association/i18n/ne.po
+4 -1
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * association
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,4 +21,4 @@ msgstr ""
#. module: association
#: model:ir.ui.menu,name:association.menu_event_config
msgid "Configuration"
msgstr ""
msgstr "कन्फिगरेसन"
addons/auth_crypt/i18n/it.po
+5 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * auth_crypt
#
# Translators:
# Pietro Della Notte <pdellanotte@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Pietro Della Notte <pdellanotte@gmail.com>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,9 +21,9 @@ msgstr ""
#. module: auth_crypt
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
msgid "Encrypted Password"
msgstr ""
msgstr "Password criptata"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr ""
msgstr "Utenti"
addons/auth_crypt/i18n/pt.po
+4 -1
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * auth_crypt
#
# Translators:
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,4 +26,4 @@ msgstr ""
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr ""
msgstr "Utilizadores"
addons/auth_ldap/i18n/es.po
+3 -2
View File
@@ -6,13 +6,14 @@
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Antonio Trueba <atgayol@gmail.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Antonio Trueba <atgayol@gmail.com>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\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"
@@ -79,7 +80,7 @@ msgstr "Parámetros LDAP"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
msgid "LDAP Server"
msgstr ""
msgstr "Servidor LDAP"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
addons/auth_ldap/i18n/it.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Paolo Valier <paolo.valier@hotmail.it>, 2017
# Pietro Della Notte <pdellanotte@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
"Last-Translator: Pietro Della Notte <pdellanotte@gmail.com>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -193,7 +194,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
msgstr ""
msgstr "Utenti"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
addons/auth_ldap/i18n/ne.po
+6 -3
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * auth_ldap
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +33,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
msgid "Company"
msgstr ""
msgstr "कम्पनी"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
@@ -40,7 +43,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
@@ -50,7 +53,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
addons/auth_ldap/i18n/pt.po
+4 -3
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -192,7 +193,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
msgstr ""
msgstr "Utilizadores"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
@@ -202,4 +203,4 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
addons/auth_ldap/i18n/tr.po
+2 -2
View File
@@ -36,7 +36,7 @@ msgstr "Şirketler"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
@@ -204,7 +204,7 @@ msgstr "Kullanıcılar"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
msgid "res.company.ldap"
msgstr "res.firma.ldap"
msgstr "res.company.ldap"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_config_settings
addons/auth_oauth/i18n/es.po
+4 -3
View File
@@ -12,13 +12,14 @@
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2017
# oihane <oihanecruce@gmail.com>, 2017
# Ana Juaristi <ajuaristio@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: oihane <oihanecruce@gmail.com>, 2017\n"
"Last-Translator: Ana Juaristi <ajuaristio@gmail.com>, 2017\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"
@@ -45,7 +46,7 @@ msgstr "Permitir a los usuarios ingresar con Google"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Allow users to sign in with their Google account"
msgstr ""
msgstr "Permitir a los usuarios firmar con su cuenta Google"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
@@ -101,7 +102,7 @@ msgstr "Nombre a Mostrar"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Google Authentication"
msgstr ""
msgstr "Autentificación Google"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
addons/auth_oauth/i18n/it.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Paolo Valier <paolo.valier@hotmail.it>, 2017
# Pietro Della Notte <pdellanotte@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
"Last-Translator: Pietro Della Notte <pdellanotte@gmail.com>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -191,7 +192,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr ""
msgstr "Utenti"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
addons/auth_oauth/i18n/nb.po
+5 -5
View File
@@ -4,15 +4,15 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Viktor Basso <viktor@voit.no>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Jorunn D. Newth <jdn@eyenetworks.no>, 2017\n"
"Last-Translator: Viktor Basso <viktor@voit.no>, 2017\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"
@@ -59,7 +59,7 @@ msgstr "Brødtekst"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
msgid "CSS class"
msgstr ""
msgstr "CSS-klasse"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
@@ -80,7 +80,7 @@ msgstr "Opprettet av"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
msgid "Created on"
msgstr "Opprettet den"
msgstr "Opprettet"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
@@ -90,7 +90,7 @@ msgstr "Data-URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
addons/auth_oauth/i18n/ne.po
+5 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * auth_oauth
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -70,7 +73,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
@@ -85,7 +88,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
addons/auth_oauth/i18n/pt.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr ""
#: code:addons/auth_oauth/controllers/main.py:100
#, python-format
msgid "Access Denied"
msgstr ""
msgstr "Acesso Negado"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled
@@ -190,7 +191,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr ""
msgstr "Utilizadores"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
@@ -225,4 +226,4 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
addons/auth_signup/i18n/da.po
+30 -4
View File
@@ -51,6 +51,32 @@ msgid ""
" </p>\n"
"</div>"
msgstr ""
"\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
" <tbody><tr>\n"
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr></tbody>\n"
" </table>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <p>Kære ${object.name},</p>\n"
" <p>Der er anmodet om en nulstilling af password'et til Odoo kontoen, som er forbundet med denne email.</p>\n"
" <p>Du kan ændre dit password ved at følge linket, som vil være gyldigt i 24 timer:</p>\n"
" <div style=\"text-align: center; margin-top: 16px;\">\n"
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Skift password</a>\n"
" </div>\n"
" <p>Har du ikke anmodet om nyt password, kan du bare se bort fra denne email.</p>\n"
" <p>Venlig hilsen,</p>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
" ${user.signature | safe}\n"
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
" <strong>Sendt af ${user.company_id.name} vha. <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
" </p>\n"
"</div>"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.set_password_email
@@ -245,7 +271,7 @@ msgstr "Tillad ikke nulstilling af adgangskode fra log ind siden."
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
msgstr ""
msgstr "Gratis tilmelding (B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
@@ -266,7 +292,7 @@ msgstr "Ugyldigt tilmeldings token"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr ""
msgstr "Lad dine kunder logge ind for at se deres dokumenter"
#. module: auth_signup
#: selection:res.users,state:0
@@ -282,7 +308,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "On invitation (B2B)"
msgstr ""
msgstr "Ved invitation (B2B)"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
@@ -403,7 +429,7 @@ msgstr "Brugere"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
msgid "Welcome to ${object.company_id.name}!"
msgstr ""
msgstr "Velkommen til ${object.company_id.name}!"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
addons/auth_signup/i18n/es.po
+13 -12
View File
@@ -13,13 +13,14 @@
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Pierre-Antoine Magnet <pma@odoo.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Ana Juaristi <ajuaristio@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"Last-Translator: Ana Juaristi <ajuaristio@gmail.com>, 2017\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"
@@ -212,7 +213,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Already have an account?"
msgstr ""
msgstr "¿Ya tiene una cuenta?"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:78
@@ -271,7 +272,7 @@ msgstr "Contacto"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Copy access rights from"
msgstr ""
msgstr "Copiar derechos de acceso desde"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:55
@@ -288,7 +289,7 @@ msgstr "No se puede restablecer su contraseña"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
msgid "Customer Account"
msgstr ""
msgstr "Cuenta de cliente"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -298,7 +299,7 @@ msgstr "Derecho de aceso por defecto"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Don't have an account?"
msgstr ""
msgstr "¿No tiene una cuenta?"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
@@ -311,7 +312,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
msgstr ""
msgstr "Firma gratuita (B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
@@ -343,7 +344,7 @@ msgstr "Nunca conectado"
#: code:addons/auth_signup/controllers/main.py:73
#, python-format
msgid "No login provided."
msgstr ""
msgstr "No se ha facilitado ningún login"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
@@ -358,7 +359,7 @@ msgstr "Contraseña"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Password Reset"
msgstr ""
msgstr "Reiniciar contraseña"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
@@ -369,7 +370,7 @@ msgstr "Restablecer contraseña"
#: code:addons/auth_signup/controllers/main.py:121
#, python-format
msgid "Passwords do not match; please retype them."
msgstr ""
msgstr "La contraseña no coincide, por favor, vuelva a escribirla."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
@@ -432,7 +433,7 @@ msgstr "URL de ingreso"
#: code:addons/auth_signup/models/res_users.py:88
#, python-format
msgid "Signup is not allowed for uninvited users"
msgstr ""
msgstr "El acceso no está permitido a usuarios que no hayan sido invitados"
#. module: auth_signup
#: code:addons/auth_signup/models/res_partner.py:146
@@ -461,7 +462,7 @@ msgstr ""
#: code:addons/auth_signup/controllers/main.py:119
#, python-format
msgid "The form was not properly filled in."
msgstr ""
msgstr "El formulario no ha sido rellenado correctamente."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
@@ -471,7 +472,7 @@ msgstr "Usuarios"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
msgid "Welcome to ${object.company_id.name}!"
msgstr ""
msgstr "Bienvenido a ${object.company_id.name}!"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
addons/auth_signup/i18n/it.po
+5 -4
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Paolo Valier <paolo.valier@hotmail.it>, 2017
# Pietro Della Notte <pdellanotte@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
"Last-Translator: Pietro Della Notte <pdellanotte@gmail.com>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -389,7 +390,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
msgstr ""
msgstr "Utenti"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
@@ -400,12 +401,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:auth_signup.fields
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Your Email"
msgstr ""
msgstr "La tua email"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Your Name"
msgstr ""
msgstr "Il tuo nome"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
addons/auth_signup/i18n/nb.po
+29 -3
View File
@@ -50,6 +50,32 @@ msgid ""
" </p>\n"
"</div>"
msgstr ""
"\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
" <tbody><tr>\n"
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr></tbody>\n"
" </table>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <p>Kjære ${object.name},</p>\n"
" <p>Vi har mottatt en forespørsel om tilbakestilling av passord for Odoo-kontoen tilknyttet denne epostadressen.</p>\n"
" <p>Du kan endre passordet ditt ved å følge denne linken, som er gyldig i 24 timer:</p>\n"
" <div style=\"text-align: center; margin-top: 16px;\">\n"
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Endre passord</a>\n"
" </div>\n"
" <p>Hvis du ikke har etterspurt tilbakestilling av passord, kan du trygt ignorere denne meldingen..</p>\n"
" <p>Med vennlig hilsen,</p>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
" ${user.signature | safe}\n"
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
" <strong>Sendt av ${user.company_id.name} med <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
" </p>\n"
"</div>"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.set_password_email
@@ -155,13 +181,13 @@ msgstr "Har du allerede en konto?"
#: code:addons/auth_signup/controllers/main.py:78
#, python-format
msgid "An email has been sent with credentials to reset your password"
msgstr ""
msgstr "Epost har blitt sendt med detaljer om tilbakestilling av passord"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:52
#, python-format
msgid "Another user is already registered using this email address."
msgstr ""
msgstr "En annen bruker er allerede registrert med denne epostadressen."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:133
@@ -415,7 +441,7 @@ msgstr "Navnet ditt"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "e.g. John Doe"
msgstr ""
msgstr "for eksempel Jan Johansen"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_config_settings
addons/auth_signup/i18n/ne.po
+5 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * auth_signup
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -189,7 +192,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
msgid "Contact"
msgstr ""
msgstr "सम्पर्क"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -369,7 +372,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
msgid "Status"
msgstr ""
msgstr "स्थिति"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
addons/auth_signup/i18n/pt.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -277,7 +278,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Password"
msgstr ""
msgstr "Palavra-passe"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -388,7 +389,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
msgstr ""
msgstr "Utilizadores"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
@@ -414,4 +415,4 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
addons/barcodes/i18n/da.po
+4 -4
View File
@@ -174,7 +174,7 @@ msgstr "Vis navn"
#. module: barcodes
#: selection:barcode.rule,encoding:0
msgid "EAN-13"
msgstr ""
msgstr "EAN-13"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -184,7 +184,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,encoding:0
msgid "EAN-8"
msgstr ""
msgstr "EAN-8"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
@@ -210,7 +210,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:332
#, python-format
msgid "Error : No last scanned barcode"
msgstr ""
msgstr "Fejl : Ingen sidst scannet stregkode"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -373,7 +373,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,encoding:0
msgid "UPC-A"
msgstr ""
msgstr "UPC-A"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
addons/barcodes/i18n/es.po
+3 -2
View File
@@ -20,13 +20,14 @@
# José Vicente <txusev@gmail.com>, 2017
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2017
# Miguel Orueta <mo@landoo.es>, 2017
# Ana Juaristi <ajuaristio@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Miguel Orueta <mo@landoo.es>, 2017\n"
"Last-Translator: Ana Juaristi <ajuaristio@gmail.com>, 2017\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"
@@ -216,7 +217,7 @@ msgstr "Codificación"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:301
#, python-format
msgid "Error : Barcode command is undefined"
msgstr ""
msgstr "Error : La instrucción Barcode no se ha definido."
#. module: barcodes
#. openerp-web
addons/barcodes/i18n/ja.po
+1 -1
View File
@@ -253,7 +253,7 @@ msgstr "ロット"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Never"
msgstr "送信しない"
msgstr "変換しない"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
addons/barcodes/i18n/nb.po
+4 -4
View File
@@ -25,7 +25,7 @@ msgstr ""
#: code:addons/barcodes/models/barcodes.py:202
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr " '*' er ikke et gyldig Regex Barcode Pattern. Mente du '.*' ?"
msgstr " '*' er ikke et gyldig regex-strekkodemønster. Mente du '.*' ?"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:200
@@ -166,7 +166,7 @@ msgstr "Rabattert Produkt"
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
msgid "Display Name"
msgstr "Visnings navn"
msgstr "Visningsnavn"
#. module: barcodes
#: selection:barcode.rule,encoding:0
@@ -345,7 +345,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:64
#, python-format
msgid "To modify this document, please first start edition."
msgstr ""
msgstr "For å endre dette dokumentet, opprett en første versjon."
#. module: barcodes
#. openerp-web
@@ -399,7 +399,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
msgstr ""
msgstr "Verdien fra siste avleste strekkode."
#. module: barcodes
#: selection:barcode.rule,type:0
addons/barcodes/i18n/ne.po
+6 -3
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * barcodes
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -114,7 +117,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Cashier"
msgstr ""
msgstr "कैशियर"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -130,7 +133,7 @@ msgstr ""
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
msgid "Created by"
msgstr ""
msgstr "द्वारा सिर्जना गरियो"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
@@ -160,7 +163,7 @@ msgstr ""
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम प्रदर्शन "
#. module: barcodes
#: selection:barcode.rule,encoding:0
addons/barcodes/i18n/pt.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -85,7 +86,7 @@ msgstr ""
#: selection:barcode.rule,encoding:0
#, python-format
msgid "Any"
msgstr ""
msgstr "Qualquer"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
@@ -151,7 +152,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:359
#, python-format
msgid "Discard"
msgstr ""
msgstr "Rejeitar"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -288,7 +289,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:352
#, python-format
msgid "Select"
msgstr ""
msgstr "Selecionar"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
addons/barcodes/i18n/pt_BR.po
+9 -7
View File
@@ -10,13 +10,14 @@
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017
# Ademílson F. Tonato <apraqueisso@gmail.com>, 2017
# Silmar <pinheirosilmar@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Ademílson F. Tonato <apraqueisso@gmail.com>, 2017\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"
@@ -133,7 +134,7 @@ msgstr "Código de Barras Digitalizado"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Cashier"
msgstr ""
msgstr "Caixa"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -172,7 +173,7 @@ msgstr "Descartar"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Discounted Product"
msgstr ""
msgstr "Produto Descontado"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
@@ -206,7 +207,7 @@ msgstr "Codificação"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:301
#, python-format
msgid "Error : Barcode command is undefined"
msgstr ""
msgstr "Erro: Comando de Código de Barras está indefinido"
#. module: barcodes
#. openerp-web
@@ -220,7 +221,7 @@ msgstr "Erro: Documento não editável"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:332
#, python-format
msgid "Error : No last scanned barcode"
msgstr ""
msgstr "Erro: Não há um último código de barras escaneado"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -293,7 +294,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Priced Product"
msgstr ""
msgstr "Produto Precificado"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -374,6 +375,7 @@ msgstr "Para modificar este documento, por favor iniciar primeiro a edição."
#, python-format
msgid "To set the quantity please scan a barcode first."
msgstr ""
"Para definir quantidade, por favor escaneie um código de barras primeiro."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -429,7 +431,7 @@ msgstr "Valor do último código de barras digitalizado."
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Weighted Product"
msgstr ""
msgstr "Produto Pesado"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature

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