diff --git a/addons/account/i18n/es_PE.po b/addons/account/i18n/es_PE.po
index b359bacbbff..71da5b0e6cf 100644
--- a/addons/account/i18n/es_PE.po
+++ b/addons/account/i18n/es_PE.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-06-16 20:14+0000\n"
+"PO-Revision-Date: 2016-06-21 14:55+0000\n"
"Last-Translator: Edgard Pimentel
\n 点击添加一个账户.\n
\n 在处理多币种交易时,由于兑换汇率的变化,可能会发生兑换增益或者损失。这个菜单提供给您一个假定在今天终结交易预测的损益。只有在账户有多币种时需要配置。\n
\n " +msgstr "\n 点击添加一个账户.\n
\n 在处理多种货币交易时,由于兑换汇率的变化,可能会发生兑换增益或者损失。这个菜单提供给您一个假定在今天终结交易预测的损益。只有在账户有多币种时需要配置。\n
\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -712,7 +712,7 @@ msgstr "会计共通报告" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "会计币种" +msgstr "会计货币" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -1017,12 +1017,12 @@ msgstr "会计税金" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "会计税金图表" +msgstr "会计税金表" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "Account tax charts" -msgstr "会计税金图表" +msgstr "会计税金表" #. module: account #: field:account.bank.statement,account_id:0 @@ -1328,7 +1328,7 @@ msgstr "允许调节" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "允许多货币" +msgstr "允许多币种" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -1343,7 +1343,7 @@ msgstr "允许销账" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "允许多币别环境" +msgstr "允许多种货币环境" #. module: account #: help:account.config.settings,group_proforma_invoices:0 @@ -1394,7 +1394,7 @@ msgstr "总额计算" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "外币总额" +msgstr "外币金额" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form @@ -1840,7 +1840,7 @@ msgstr "资产负债表(负债账户)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "余额,基于期初余额和交易明细行计算" +msgstr "余额的计算基于期初余额和交易明细行" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -1881,7 +1881,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "发票的收款银行账户。如果是客户发票或供应商红字发票,这里是本公司的银行账户,否则这里是业务伙伴的银行账户。" +msgstr "发票的收款银行账户。如果是客户发票或供应商退款,这里是本公司的银行账户,否则这里是业务伙伴的银行账户。" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2191,7 +2191,7 @@ msgstr "这部分不能自动形成顺序.\n在这个部分的日志里配置一 #: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." -msgstr "不能创建不同币种的分录" +msgstr "不能创建分录,货币不同于..." #. module: account #: code:addons/account/account.py:1550 @@ -2215,7 +2215,7 @@ msgstr "无法创建发票。\n相关的付款条款可能没有正确配置, msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "找不到本公司的会计科目表. \n请到会计配置进行配置" +msgstr "找不到本公司的科目表. \n请到会计配置进行配置" #. module: account #: code:addons/account/account_move_line.py:551 @@ -2344,7 +2344,7 @@ msgstr "更改" #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "更改币别" +msgstr "更改货币" #. module: account #: field:account.change.currency,currency_id:0 @@ -2899,7 +2899,7 @@ msgstr "配置错误!\n对于内部类型是‘应收/应付’的会计科目 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "配置错误!\n所选币种也应当与默认科目共享。" +msgstr "配置错误!\n所选货币也应当与默认科目共享。" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3297,12 +3297,12 @@ msgstr "贷方集中制" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Credit Note" -msgstr "信用证" +msgstr "退款" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Credit Notes" -msgstr "信用证" +msgstr "退款" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -3312,7 +3312,7 @@ msgstr "贷方总额" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "信用证序列" +msgstr "退款序列" #. module: account #: field:account.bank.statement,currency:0 @@ -3340,7 +3340,7 @@ msgstr "信用证序列" #: view:website:account.report_salepurchasejournal #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" -msgstr "币别" +msgstr "货币" #. module: account #: selection:account.move.line,centralisation:0 @@ -3357,17 +3357,17 @@ msgstr "汇率" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "币种根据公司所属国家配置。" +msgstr "币按公司所在的国家。" #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "相关会计分类账的币种。" +msgstr "相关会计日记账的货币。" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "币别:" +msgstr "货币:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3379,7 +3379,7 @@ msgstr "当前账户" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "当前的币别配置不正确。" +msgstr "当前货币没有正确配置。" #. module: account #: code:addons/account/installer.py:69 @@ -4045,7 +4045,7 @@ msgstr "结束期间" #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "期末余额" +msgstr "结束余额" #. module: account #: field:account.move,line_id:0 @@ -4628,7 +4628,7 @@ msgstr "对发票涉及的如付款,这发票的分录必须有要调节对应 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." -msgstr "对现金或银行分录,对新文档的期起始余额始终配置为0时,这个选项应不选。" +msgstr "对现金或银行分录,对新文档的起始余额始终配置为0时,这个选项应不选。" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -4657,7 +4657,7 @@ msgstr "强制会计期间" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "强制将这科目的所有分录转为第二币别。" +msgstr "强制将这科目的所有分录转为第二货币。" #. module: account #: field:account.account,foreign_balance:0 @@ -5016,7 +5016,7 @@ msgstr "图标" #: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "如果指定“总额币种”,那么“总额”要与之匹配" +msgstr "如果指定“外币金额”,那么“金额”要与之匹配" #. module: account #: help:account.bank.statement,message_unread:0 @@ -5303,7 +5303,7 @@ msgstr "其它信息" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Initial Balance" -msgstr "期初余额" +msgstr "初始余额" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -5418,7 +5418,7 @@ msgstr "发票" #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "Invoice Currency" -msgstr "发票币别" +msgstr "发票货币" #. module: account #: field:account.invoice,date_invoice:0 @@ -5464,7 +5464,7 @@ msgstr "发票参考" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "发票退款" +msgstr "发票退回" #. module: account #: field:account.invoice.report,state:0 @@ -5611,7 +5611,7 @@ msgstr "它将充当默认帐户的信贷数额" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "它将作为一个默认的借方科目" +msgstr "它将作为一个默认借方科目" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5619,7 +5619,7 @@ msgstr "它将作为一个默认的借方科目" msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "当所用币种与公司币种不同时,报告将添加币种栏。" +msgstr "当货币不同于公司货币时,在报告添加外币列。" #. module: account #: help:account.invoice,reconciled:0 @@ -5943,7 +5943,7 @@ msgstr "留空为所有开启的会计年度" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "保留空为打开所有的会计年度" +msgstr "保持空白为打开所有的会计年度" #. module: account #: help:account.invoice,date_invoice:0 @@ -6280,7 +6280,7 @@ msgstr "主标题 (加粗,下划线)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "该公司的主要币种。" +msgstr "公司的主货币。" #. module: account #: field:account.config.settings,module_account_followup:0 @@ -6421,7 +6421,7 @@ msgstr "模型" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "修改:创建退款,调节并创建一个新的草稿发票" +msgstr "修改:创建退款,调节并创建新草稿发票" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search @@ -6567,7 +6567,7 @@ msgstr "下一个待调节的业务伙伴" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "下一个信用证号码" +msgstr "下一个退款号码" #. module: account #: field:account.config.settings,sale_sequence_next:0 @@ -6577,7 +6577,7 @@ msgstr "下一个发票号" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "下个供应商信用记录编号" +msgstr "下个供应商退款号码" #. module: account #: field:account.config.settings,purchase_sequence_next:0 @@ -6918,7 +6918,7 @@ msgstr "开启为取消调节" #: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" -msgstr "期初余额" +msgstr "开始余额" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -6996,7 +6996,7 @@ msgstr "开帐/关账期间" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "开帐/关账情形" +msgstr "开帐/关账情况" #. module: account #: view:account.move.line:account.view_move_line_form2 @@ -7643,7 +7643,7 @@ msgstr "打印发票" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "如果币种跟公司本位币不同,带币种打印报告。" +msgstr "当货币不同于公司货币时,打印报告带有外币列。" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -8173,7 +8173,7 @@ msgstr "退款基础代码符号" #: view:account.invoice:account.invoice_form #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "退款发票" +msgstr "退回发票" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8320,7 +8320,7 @@ msgstr "残值总额" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "外币结余总额" +msgstr "外币残余金额" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -8571,7 +8571,7 @@ msgstr "搜索税模板" #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "外币" +msgstr "第二货币" #. module: account #: help:account.journal,type:0 @@ -8581,7 +8581,7 @@ msgid "" "customer or supplier payments. Select 'General' for miscellaneous operations" " journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "‘销售’用于客户发票的分类账;‘采购’用于供应商发票的分类账;‘现金’或‘银行’用于客户或供应商付款的分类账。‘普通’用于其他各种业务。‘初始化’用于生成新会计年度的年初余额。" +msgstr "‘销售’用于客户发票的分类账;‘采购’用于供应商发票的分类账;‘现金’或‘银行’用于客户或供应商付款的分类账。‘普通’用于其他各种业务。‘开张/关张情况’用于为新会计年度生成的分录。" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -8648,7 +8648,7 @@ msgstr "选择一个适合的科目表" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "在发票上选择合适的币别" +msgstr "选择应用在发票的货币" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -8659,7 +8659,7 @@ msgstr "选择关闭一个会计年度" #: code:addons/account/wizard/account_financial_report.py:72 #, python-format msgid "Select a starting and an ending period" -msgstr "选择会计期间的开始和结束时间" +msgstr "选择会计期间的起始和结束时间" #. module: account #: code:addons/account/wizard/account_report_common.py:163 @@ -8860,7 +8860,7 @@ msgstr "报告上的符号" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "情形" +msgstr "情况" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9005,7 +9005,7 @@ msgstr "开始期间应在结束期间前。" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "开始余额" +msgstr "起始余额" #. module: account #: field:account.entries.report,move_line_state:0 @@ -9180,7 +9180,7 @@ msgstr "进项税" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "供应商信用证序列" +msgstr "供应商退款序列" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 @@ -9603,14 +9603,14 @@ msgstr "如果它是一个多货币凭证,这总额表示一个可选的其它 #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "备选币种所示总额" +msgstr "金额以可选的其他货币表示。" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "如果不是同一公司, 这总额表示相关科目的币别。" +msgstr "如果不等于公司那一个,金额以相关科目的货币表示。" #. module: account #: constraint:account.move.line:0 @@ -9644,7 +9644,7 @@ msgid "" "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." -msgstr "最佳实践是使用一个分类账专门用来放置所有会计年度的开账分录。\n注意,应该设置默认借方/贷方科目,类型为 “期初/期末状态”,并且选中“集中式对方科目”。" +msgstr "最佳实践是使用一个分类账专门用来放置所有会计年度的开账分录。\n注意,应该设置默认借方/贷方科目,类型为 “开张/关张情况”,并且选中“集中式对方科目”。" #. module: account #: sql_constraint:account.account:0 @@ -9753,7 +9753,7 @@ msgstr "这个分类账的“集中式对方科目”必须被选中,并且不 #: code:addons/account/wizard/account_fiscalyear_close.py:101 #, python-format msgid "The journal must have default credit and debit account." -msgstr "分类账必须有默认的借贷科目。" +msgstr "分类账必须有默认借方和贷方科目。" #. module: account #: help:account.model.line,date_maturity:0 @@ -9826,14 +9826,14 @@ msgstr "供应商提供的发票参考" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "如果不是同一公司, 相关科目的币别" +msgstr "如果不等于公司那一个,相关科目的货币。" #. module: account #: help:account.move.line,amount_residual_currency:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "基于当前币别的应收或应付款的余额" +msgstr "日记账分录的应收及应付的残留金额以它的货币表示(可能不同于公司的货币)" #. module: account #: help:account.move.line,amount_residual:0 @@ -9848,7 +9848,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "分类账分录上的科目要求输入一个外币。您可以在科目配置中去掉这个外币或在分类账配置上选择一个支持多币种的输入界面。" +msgstr "分类账分录上的科目要求输入一个外币。您可以在科目配置中去掉这个外币或在分类账配置上选择一个支持多种货币的输入界面。" #. module: account #: code:addons/account/account_invoice.py:1391 @@ -9961,7 +9961,7 @@ msgstr "产品 \"%s\" (id:%d) 未定义收入科目。" msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." -msgstr "没有定义开帐/关账期间,请予创建以设定期初余额。" +msgstr "没有定义开帐/关账期间,请予创建以设定初始余额。" #. module: account #: code:addons/account/account.py:2642 @@ -10142,7 +10142,7 @@ msgstr "该公司有自己的科目表" msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" -msgstr "此日期会用作信用证发票日期,且会选择相应的期间!" +msgstr "此日期会用作退款的开票日期,并且期间会相应的选择!" #. module: account #: help:account.journal,sequence_id:0 @@ -10307,7 +10307,7 @@ msgstr "这一付款条件用以取代采购单和供应商发票的默认项。 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "在销售订单和客户发票上,该付款方式将替换默认的付款方式。" +msgstr "在销售订单和客户发票上,该付款方式将替换默认付款方式。" #. module: account #: help:account.config.settings,default_purchase_tax:0 @@ -10350,7 +10350,7 @@ msgstr "将选择要兑换货币的当前汇率。在大多数国家法定为“ #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "This wizard will change the currency of the invoice" -msgstr "该向导将改变发票的币种" +msgstr "该向导将改变发票的货币" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -10514,7 +10514,7 @@ msgstr "此科目根据外币总额折算后的公司本位币金额总计" msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "此科目上以第二币种发生交易的金额总计(第二币种)" +msgstr "此账户交易的总金额(以第二货币)以第二货币" #. module: account #: view:website:account.report_overdue_document @@ -10675,7 +10675,7 @@ msgstr "单价" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "币别单位" +msgstr "货币的单元" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -10827,7 +10827,7 @@ msgid "" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "用此选项删除发票并创建一张新的\n 信用证将会创建、生效、并与当前发票关联,\n 将人创建一张新的草稿发票,\n 以便您可以编缉它。" +msgstr "用此选项删除发票并创建一张新的\n 退款将会创建、生效、并与当前发票关联,\n 将人创建一张新的草稿发票,\n 以便您可以编缉它。" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -10835,7 +10835,7 @@ msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." -msgstr "删除一张不应有的发票用此选项\n 已发布,信用证会与发票一起开出、生效和关联\n 不可修改信用证." +msgstr "删除一张不应有的发票用此选项\n 已发布,退款会与发票一起开出、生效和关联\n 不可修改退款." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -11017,7 +11017,7 @@ msgstr "哇,太快了!" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "币别" +msgstr "使用货币" #. module: account #: selection:account.balance.report,display_account:0 @@ -11175,7 +11175,7 @@ msgstr "您不能选择一个或者一组国家" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "您只能修改草稿发票的币种。" +msgstr "您只能修改草稿发票的货币。" #. module: account #: constraint:account.move.reconcile:0 @@ -11188,7 +11188,7 @@ msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "可选择这里的分类帐用于将要创建的信用证,如果该栏留空,它将会用于相同分类帐的当前发票。" +msgstr "你可以在这选择日记账用于创建的退款。如果该栏留空,它将会使用当前发票的同一个日记账。" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -11294,7 +11294,7 @@ msgstr "已关闭科目无法创建分类账项。" msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "对于没有币种和外币总额的第二货币,您不能用它来创建分类账项。" +msgstr "没有记录 'currency' 以及 'amount currency' 字段,不能使用第二货币创建日记账项目。" #. module: account #: constraint:account.move:0 @@ -11366,7 +11366,7 @@ msgstr "不能编辑或删除该时期有记录的分类账。" msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "如果币种与公司的币种相同,不能配置为第二币种。" +msgstr "如果它不同于公司那一个,不能提供第二货币。" #. module: account #: code:addons/account/account.py:659 @@ -11582,7 +11582,7 @@ msgid "" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." -msgstr "您可以编缉和批准这一信用证\n 或保存草稿,\n 以等待供应商\n 或客户的文件." +msgstr "您可以编缉和验证此退款\n 或保存为草稿,\n 以等待供应商\n 或客户的文件." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -11765,4 +11765,4 @@ msgid "" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," -msgstr "亲爱的女士/先生,\n 我们根据Odoo系统中的记录显示,您的到期帐款尚未支付。请看下面的明细信息。\n 如果这些金额已经支付,请忽略本次提醒。否则,请向我们说明如下金额。\n 如果有任何关于账单的疑问,请联系我们。\n\n 谢谢您的合作。\n 此致 \n 敬礼" +msgstr "尊敬的先生/女士,\n 我们的记录表明,您的账户仍有到期的付款。请查找下面的明细。\n 如果款项已经支付,请忽略此通知。否则,请按如下所述的总金额转交给我们。\n 如果有任何关于账户的疑问,请联系我们。\n\n 谢谢您的合作。\n 此致 \n 敬礼" diff --git a/addons/account_analytic_analysis/i18n/es_PE.po b/addons/account_analytic_analysis/i18n/es_PE.po index ddb6d191bb6..9c6ce79f43f 100644 --- a/addons/account_analytic_analysis/i18n/es_PE.po +++ b/addons/account_analytic_analysis/i18n/es_PE.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-16 16:48+0000\n" +"PO-Revision-Date: 2016-06-21 15:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" "MIME-Version: 1.0\n" @@ -392,7 +392,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Precio Fijo" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 @@ -635,7 +635,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Repetir Cada" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_interval:0 @@ -818,7 +818,7 @@ msgstr "Usuario" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Semana(s)" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -832,7 +832,7 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Año(s)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po index fb70f122cc3..4ee5421ac14 100644 --- a/addons/account_asset/i18n/it.po +++ b/addons/account_asset/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-30 10:12+0000\n" +"PO-Revision-Date: 2016-06-19 22:12+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -793,7 +793,7 @@ msgstr "Anno" msgid "" "You already have assets with the reference %s.\n" "Please delete these assets before creating new ones for this invoice." -msgstr "" +msgstr "Hai già dei cespiti con il nome %s.\nPer favore elimina i cespiti prima di crearne nuovi per questa fattura." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po index e7c311207bb..61416ad403b 100644 --- a/addons/account_asset/i18n/zh_CN.po +++ b/addons/account_asset/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-18 02:42+0000\n" -"Last-Translator: Jeffery Chenn\n 点击创建一个部门。\n
\n Odoo的部门结构用于按部门管理所有与员工有关的单据:\n 报销单、计工单、准假申请、招聘等。\n
\n " +msgstr "\n 点击创建一个部门。\n
\n Odoo的部门结构用于按部门管理所有与员工有关的单据:\n 报销单、计工单、请假、准假单、招聘单等单据。\n
\n " #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -65,7 +66,7 @@ msgid "" " leaves and holidays, recruitments, etc.\n" " \n" " " -msgstr "\n 点击定义新部门。\n
\n Odoo的部门结构用于按部门管理所有与员工有关的单据:\n 报销单、计工单、准假申请、招聘等。\n
\n " +msgstr "\n 点击定义新部门。\n
\n Odoo的部门结构用于按部门管理所有与员工有关的单据:\n 报销单、计工单、请假、准假单、招聘单等单据。\n
\n " #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -266,7 +267,7 @@ msgstr "离异" #. module: hr #: field:hr.config.settings,module_hr_gamification:0 msgid "Drive engagement with challenges and badges" -msgstr "用挑战和荣誉来提高业务积极性" +msgstr "用挑战和徽章来驱动决战" #. module: hr #: view:hr.employee:hr.view_employee_form diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index 9cb4fa4f125..498f915fa4f 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-17 12:22+0000\n" +"PO-Revision-Date: 2016-06-22 02:43+0000\n" "Last-Translator: Jeffery Chenn\n" " Click to record activities.\n" "
\n" -" You can register and track your workings hours by project " -"every\n" -" day. Every time spent on a project will become a cost in " -"the\n" +" You can register and track your workings hours by project every\n" +" day. Every time spent on a project will become a cost in the\n" " analytic accounting/contract and can be re-invoiced to\n" " customers if required.\n" "
\n" " " -msgstr "" -"\n" -" Klicka för att registrera aktiviteter.\n" -" p>\n" -" Du kan registrera och spåra dina arbetstimmar med projekt " -"varje\n" -" dag. Varje tid på ett projekt kommer att bli en kostnad i\n" -" objektredovisning / kontrakt och kan faktureras\n" -" kunder om så önskas.\n" -" p>\n" -" " +msgstr "
\n Klicka för att registrera aktiviteter.\n p>\n Du kan registrera och spåra dina arbetstimmar med projekt varje\n dag. Varje tid på ett projekt kommer att bli en kostnad i\n objektredovisning / kontrakt och kan faktureras\n kunder om så önskas.\n p>\n " #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -61,30 +50,24 @@ msgid "" " No activity yet on this contract.\n" "
\n" " In Odoo, contracts and projects are implemented using\n" -" analytic account. So, you can track costs and revenues to " -"analyse\n" +" analytic account. So, you can track costs and revenues to analyse\n" " your margins easily.\n" "
\n" -" Costs will be created automatically when you register " -"supplier\n" +" Costs will be created automatically when you register supplier\n" " invoices, expenses or timesheets.\n" "
\n" -" Revenues will be created automatically when you create " -"customer\n" -" invoices. Customer invoices can be created based on sale " -"orders\n" -" (fixed price invoices), on timesheets (based on the work " -"done) or\n" +" Revenues will be created automatically when you create customer\n" +" invoices. Customer invoices can be created based on sale orders\n" +" (fixed price invoices), on timesheets (based on the work done) or\n" " on expenses (e.g. reinvoicing of travel costs).\n" "
\n" " " msgstr "" #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Absent" -msgstr "" +msgstr "Frånvarande" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -124,6 +107,14 @@ msgstr "Avbryt" msgid "Change Work" msgstr "Ändra arbete" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "" +"Changing the date will let this entry appear in the timesheet of the new " +"date." +msgstr "" + #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" @@ -138,12 +129,12 @@ msgstr "Slutdatum" #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search #: field:hr.timesheet.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Bolag" #. module: hr_timesheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "Cost" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form @@ -160,14 +151,14 @@ msgstr "Kostnader och intäkter" #: field:hr.sign.in.project,create_uid:0 #: field:hr.sign.out.project,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Skapad av" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_date:0 #: field:hr.sign.in.project,create_date:0 #: field:hr.sign.out.project,create_date:0 msgid "Created on" -msgstr "" +msgstr "Skapad den" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -176,8 +167,7 @@ msgid "Current Date" msgstr "Aktuellt datum" #. module: hr_timesheet -#: field:hr.sign.in.project,state:0 -#: field:hr.sign.out.project,state:0 +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 msgid "Current Status" msgstr "Nuvarande Status" @@ -194,7 +184,7 @@ msgstr "Definiera din objektkontostruktur" #. module: hr_timesheet #: field:hr.timesheet.report,name:0 msgid "Description" -msgstr "" +msgstr "Beskrivning" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -208,8 +198,7 @@ msgid "Employee" msgstr "Anställd" #. module: hr_timesheet -#: field:hr.sign.in.project,emp_id:0 -#: field:hr.sign.out.project,emp_id:0 +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 msgid "Employee ID" msgstr "Anställningsnummer" @@ -222,10 +211,9 @@ msgid "" msgstr "" #. module: hr_timesheet -#: field:hr.sign.in.project,name:0 -#: field:hr.sign.out.project,name:0 +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 msgid "Employee's Name" -msgstr "" +msgstr "Medarbetarens namn" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message @@ -234,32 +222,26 @@ msgid "" "assigned on. A project is an analytic account and the time spent on a " "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." -msgstr "" -"Anställda kan anteckna tidsåtgång i olika projekt. Ett projekt är ett " -"analyserande konto som ger möjlighet att både registrera närvaro och " -"tidsrapport samtitidigt." +msgstr "Anställda kan anteckna tidsåtgång i olika projekt. Ett projekt är ett analyserande konto som ger möjlighet att både registrera närvaro och tidsrapport samtitidigt." #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in msgid "" "Employees can encode their time spent on the different projects. A project " -"is an analytic account and the time spent on a project generate costs on the " -"analytic account. This feature allows to record at the same time the " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " "attendance and the timesheet." -msgstr "" -"Anställda kan anteckna tidsåtgång i olika projekt. Ett projekt är ett " -"analyserande konto som ger möjlighet att både registrera närvaro och " -"tidsrapport samtitidigt." +msgstr "Anställda kan anteckna tidsåtgång i olika projekt. Ett projekt är ett analyserande konto som ger möjlighet att både registrera närvaro och tidsrapport samtitidigt." #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "Utökat filter..." #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Huvudkonton" #. module: hr_timesheet #: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out @@ -270,26 +252,24 @@ msgstr "Allmän information" #: code:addons/hr_timesheet/hr_timesheet.py:153 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Gå till konfigurationspanelen" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group By" -msgstr "" +msgstr "Gruppera efter" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group by month of date" -msgstr "" +msgstr "Gruppera månadsvis" #. module: hr_timesheet -#: field:hr.analytic.timesheet,id:0 -#: field:hr.sign.in.project,id:0 -#: field:hr.sign.out.project,id:0 -#: field:hr.timesheet.report,id:0 +#: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 +#: field:hr.sign.out.project,id:0 field:hr.timesheet.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -306,21 +286,20 @@ msgstr "Information" #. module: hr_timesheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_uid:0 -#: field:hr.sign.in.project,write_uid:0 -#: field:hr.sign.out.project,write_uid:0 +#: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Senast uppdaterad av" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_date:0 #: field:hr.sign.in.project,write_date:0 #: field:hr.sign.out.project,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Senast uppdaterad" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -338,9 +317,7 @@ msgstr "Månad" msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" -msgstr "" -"Ingen 'Objektjournal' finns för denna anställda %s \n" -"Ange en anställd för den valda användaren och knyt till en 'Objektjournal'!" +msgstr "Ingen 'Objektjournal' finns för denna anställda %s \nAnge en anställd för den valda användaren och knyt till en 'Objektjournal'!" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:191 @@ -348,9 +325,7 @@ msgstr "" msgid "" "No analytic account is defined on the project.\n" "Please set one or we cannot automatically fill the timesheet." -msgstr "" -"Objektkonto saknas för detta projekt.\n" -"Vänligen ange ett, annars går det inte att fylla i tidrapporten." +msgstr "Objektkonto saknas för detta projekt.\nVänligen ange ett, annars går det inte att fylla i tidrapporten." #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:158 @@ -358,9 +333,7 @@ msgstr "" msgid "" "No analytic journal defined for '%s'.\n" "You should assign an analytic journal on the employee form." -msgstr "" -"Objektjournal saknas för '%s'.\n" -"En objektjournal bör knytas till den anställde i anställningsformuläret." +msgstr "Objektjournal saknas för '%s'.\nEn objektjournal bör knytas till den anställde i anställningsformuläret." #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -380,16 +353,14 @@ msgid "Please define employee for your user." msgstr "Vänligen ange anställd för ditt användareid." #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Present" -msgstr "" +msgstr "Närvarande" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -#: field:hr.employee,product_id:0 -#: field:hr.timesheet.report,product_id:0 +#: field:hr.employee,product_id:0 field:hr.timesheet.report,product_id:0 msgid "Product" msgstr "Produkt" @@ -431,7 +402,7 @@ msgstr "Logga in / Logga ut" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out msgid "Sign in / Sign out by Project" -msgstr "" +msgstr "Logga in / logga ut med projekt" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -439,8 +410,7 @@ msgid "Start Working" msgstr "Börja arbeta" #. module: hr_timesheet -#: field:hr.sign.in.project,date:0 -#: field:hr.sign.out.project,date_start:0 +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 msgid "Starting Date" msgstr "Startdatum" @@ -452,12 +422,12 @@ msgstr "Sluta arbeta" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "This Month" -msgstr "" +msgstr "Denna Månaden" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Tid" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search @@ -486,7 +456,7 @@ msgstr "Tidrapporteringsrader" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Tidrapport analys" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -530,6 +500,12 @@ msgstr "Måttenhet" msgid "User" msgstr "Användare" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "User Alert!" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 @@ -571,4 +547,11 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "month" -msgstr "" +msgstr "månad" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "or" +msgstr "eller" diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po index 57dd5b237a4..3f0081c9860 100644 --- a/addons/hr_timesheet/i18n/zh_CN.po +++ b/addons/hr_timesheet/i18n/zh_CN.po @@ -8,7 +8,7 @@ # Jeffery Chenn\n 点击创建午餐提醒。 \n
\n\n 提醒用于与午餐单相关的可能事项。\n 必须定义午餐提醒的频度,时间间隔以及要显示的信息。\n
\n\n 例如:
\n - 频度:每天
\n - 时间间隔:从 00h00 am 到 11h59 pm
\n -信息:\"你必须在 10h30 am 前下单。\"\n
\n 点击创建午餐提醒。 \n
\n\n 提醒用于与午餐订单相关的可能事项。\n 必须定义午餐提醒的频率,时间间隔以及要显示的提醒信息。\n
\n\n 例如:
\n - 频率:每天
\n - 时间间隔:从 00h00 am 到 11h59 pm
\n - 提醒信息:\"你必须在 10h30 am 前下单。\"\n
\n 此处显示按照供应商或日期分组的每个午餐单。\n
\n\n - 点击
来通知午餐单已下
\n - 点击
来通知午餐单已收
\n - 点击
red X 来通知午餐单无效\n
\n 此处显示按照供应商或日期分组的每个午餐订单。\n
\n\n - 点击
来通知午餐订单已下
\n - 点击
来通知午餐订单已接受
\n - 点击
红色叉 X 来通知取消午餐单\n
\n 此处显示今天按照供应商分组的午餐单。\n
\n\n - 点击
来通知午餐单已下
\n - 点击
来通知午餐单已收
\n - 点击
来通知午餐单无效\n
\n 此处显示今天按照供应商分组的午餐订单。\n
\n\n - 点击
来通知午餐单已下单
\n - 点击
来通知午餐订单已接受
\n - 点击
来通知午餐订单已取消\n
Thanks for showing interest and buying the Odoo book.
\n" " If any further information required kindly revert back.\n" "Regards,Odoo Team,
" -msgstr "" +msgstr "你好,
\n非常感谢关注并购买Odoo书籍。
\n如果需要任何进一步信息请回复。\nOdoo团队致敬
" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 msgid "" "Hello,
\n" -"Thanks for showing interest and for subscribing to technical " -"training.
\n" -" If any further information required kindly revert back.I really " -"appreciate your co-operation on this.\n" -"If any further information is required, do not hesitate to " -"reply to this message.
\n" +"Thanks for showing interest and for subscribing to technical training.
\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.\n" +"If any further information is required, do not hesitate to reply to this message.
\n" "Regards,Odoo Team,
" -msgstr "" +msgstr "你好,
\n非常感谢关注并预订技术培训!
\n如果需要任何进一步信息请回复。对你的配合表示真心的感谢。\n如果需要任何进一步信息, 不要犹豫,马上回信吧。
\nOdooP团队致敬
" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 msgid "" "Hello,
\n" -"Thanks for showing interest and for subscribing to the Odoo " -"Discovery Day.
\n" -"If any further information is required, do not hesitate to " -"reply to this message.
\n" +"Thanks for showing interest and for subscribing to the Odoo Discovery Day.
\n" +"If any further information is required, do not hesitate to reply to this message.
\n" "Regards,Odoo Team,
" -msgstr "" +msgstr "你好,
\n非常感谢关注并预订“Odoo探索日”!
\n如果需要任何进一步信息,不要犹豫,马上回信吧。
\nOdooP团队致敬
" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 msgid "" "Hello,
\n" "Thanks for the genuine interest you have shown in Odoo.
\n" -"If any further information is required, do not hesitate to " -"reply to this message.
\n" +"If any further information is required, do not hesitate to reply to this message.
\n" "Regards,Odoo Team,
" -msgstr "" +msgstr "你好,
\n非常感谢你对Odoo的关注!
\n如果需要任何进一步信息, 不要犹豫,马上回信吧。
\nOdoo团队致敬
" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 msgid "" "Hello,
\n" "We have very good offer that might suit you.\n" -" For our gold partners,We are arranging free technical training " -"on june,2010.
\n" -"If any further information is required, do not hesitate to " -"reply to this message.
\n" +" For our gold partners,We are arranging free technical training on june,2010.\n" +"If any further information is required, do not hesitate to reply to this message.
\n" "Regards,Odoo Team,
" -msgstr "" +msgstr "你好,
\n我们有更好的服务推荐给您。\n在2010年6月,我们对金牌业务伙伴安排了免费的技术培训。
\n如果需要任何进一步信息, 不要犹豫,马上回信吧。
\nOdooP团队致敬
" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 @@ -78,34 +76,29 @@ msgid "" "Hello,
\n" "We have very good offer that might suit you.\n" " For our silver partners, we are offering Gold partnership.
\n" -"If any further information is required, do not hesitate to " -"reply to this message.
\n" +"If any further information is required, do not hesitate to reply to this message.
\n" "Regards,Odoo Team,
" -msgstr "" +msgstr "你好,
\n我们有很好的服务,可能适合你。\n我们提供银牌业务伙伴升级为金牌业务伙伴的服务。
\n如果需要任何进一步信息, 不要犹豫,马上回信吧。
\nOdooP团队致敬
" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 msgid "" "Hello,
\n" "We have very good offer that might suit you.\n" -" For our silver partners,We are paid technical training on " -"june,2010.
\n" -"If any further information is required, do not hesitate to " -"reply to this message.
\n" +" For our silver partners,We are paid technical training on june,2010.\n" +"If any further information is required, do not hesitate to reply to this message.
\n" "Regards,Odoo Team,
" -msgstr "" +msgstr "你好,
\n我们有很好的服务,可能适合你。\n 在2010年6月,我们对银牌业务伙伴进行技术培训。
\n如果需要任何进一步信息, 不要犹豫,马上回信吧。
\nOdooP团队致敬
" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 msgid "" "Hello,
\n" "We have very good offer that might suit you.\n" -" We suggest you subscribe to the Odoo Discovery Day on May " -"2010.
\n" -"If any further information is required, do not hesitate to " -"reply to this message.
\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.\n" +"If any further information is required, do not hesitate to reply to this message.
\n" "Regards,Odoo Team,
" -msgstr "" +msgstr "你好,
\n我们有很好的服务,可能适合你。\n 建议预订2010年5月的“Odoo探索日”。
\n如果需要任何进一步信息, 不要犹豫,马上回信吧。
\nOdoo团队致敬
" #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 @@ -115,7 +108,7 @@ msgstr "公司:" #. module: marketing_campaign_crm_demo #: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy msgid "Dummy Python Code" -msgstr "" +msgstr "Dummy Python Code" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report @@ -145,17 +138,17 @@ msgstr "推荐银牌合作伙伴参加付费的培训" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" -msgstr "" +msgstr "推荐订阅2010年5月的Odoo探索" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 msgid "Thanks for buying the Odoo book" -msgstr "" +msgstr "感谢您购买Odoo书籍" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 msgid "Thanks for showing interest in Odoo" -msgstr "" +msgstr "感谢你对Odoo感兴趣" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 @@ -165,4 +158,4 @@ msgstr "感谢您订购技术培训课程" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 msgid "Thanks for subscribing to the Odoo Discovery Day" -msgstr "" +msgstr "感谢您订阅Odoo Discovery Day活动" diff --git a/addons/mass_mailing/i18n/es_PE.po b/addons/mass_mailing/i18n/es_PE.po index fe1ea281f00..752df5cfa81 100644 --- a/addons/mass_mailing/i18n/es_PE.po +++ b/addons/mass_mailing/i18n/es_PE.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-15 16:08+0000\n" +"PO-Revision-Date: 2016-06-20 21:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" "MIME-Version: 1.0\n" @@ -1017,7 +1017,7 @@ msgstr "Suscribirse" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: mass_mailing #: view:email.template:mass_mailing.email_template_form_minimal diff --git a/addons/mass_mailing/i18n/zh_CN.po b/addons/mass_mailing/i18n/zh_CN.po index 279e455f1ce..0c54a3c8c5e 100644 --- a/addons/mass_mailing/i18n/zh_CN.po +++ b/addons/mass_mailing/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-18 02:46+0000\n" -"Last-Translator: Jeffery Chenn\n 单击来开始一次新的工作\n
\n 一次工作指一个时间段,一般为一天,在这期间\n 你可以通过POS销售产品。 你必须在\n 在开始工作和结束工作前\n 检查收银机中的现金。\n
\n 注意你最好使用菜单 你的工作\n 来快速开始一次新的工作。\n
\n " +msgstr "\n 单击来开始一次新的工作\n
\n 会话指一个时间段,通常为一天,在这期间\n 你可以通过POS销售产品。 用户在\n 在每一个会话的开始和结束前\n 检查收银机中的币种。\n
\n 注意你最好使用菜单 你的会话\n 来快速开启一个新会话。\n
\n " #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -637,7 +638,7 @@ msgstr "如果这个分类账可以作为POS上的一个付款方式,勾选这 msgid "" "Check this if this point of sale should open by default in a self checkout " "mode. If unchecked, Odoo uses the normal cashier mode by default." -msgstr "如果这个POS采用自身结账模式,则选择此项,如果不选择,Odoo将使用默认的出纳员方式。" +msgstr "如果这个POS采用自身结账模式,则选择此项,如果不选择,Odoo默认将使用一般收银员员模式。" #. module: point_of_sale #: help:pos.config,group_by:0 @@ -727,7 +728,7 @@ msgstr "已关闭" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "关闭 & 过账" +msgstr "关闭与过账" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -1038,7 +1039,7 @@ msgstr "调试窗口" #. module: point_of_sale #: field:res.users,pos_config:0 msgid "Default Point of Sale" -msgstr "默认的POS" +msgstr "默认POS" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 @@ -3317,12 +3318,12 @@ msgstr "开始POS" #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Starting Balance" -msgstr "期初余额" +msgstr "起始余额" #. module: point_of_sale #: view:website:point_of_sale.report_usersproduct msgid "Starting Date" -msgstr "开始日期" +msgstr "起始日期" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement @@ -4029,7 +4030,7 @@ msgstr "通过触摸屏幕的“开始销售”或者关闭钱箱之后您就可 #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "You can define another list of available currencies on the" -msgstr "可以定义其它有效的货币,在" +msgstr "可以定义另外一个可用币种清单,在" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:640 diff --git a/addons/portal/i18n/es_PE.po b/addons/portal/i18n/es_PE.po index 8f798542eb5..9dbd40a1905 100644 --- a/addons/portal/i18n/es_PE.po +++ b/addons/portal/i18n/es_PE.po @@ -58,7 +58,7 @@ msgstr "" #: code:addons/portal/mail_message.py:59 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acceso Denegado" #. module: portal #: model:ir.model,name:portal.model_res_groups diff --git a/addons/procurement/i18n/es_PE.po b/addons/procurement/i18n/es_PE.po index e47afa68c13..07c371186a8 100644 --- a/addons/procurement/i18n/es_PE.po +++ b/addons/procurement/i18n/es_PE.po @@ -507,7 +507,7 @@ msgstr "Estado" #. module: procurement #: field:procurement.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: procurement #: help:procurement.rule,name:0 diff --git a/addons/procurement/i18n/tr.po b/addons/procurement/i18n/tr.po index d075c3b08e3..bdfbacdb5d8 100644 --- a/addons/procurement/i18n/tr.po +++ b/addons/procurement/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR\n 创建一个价格表。\n
\n 价格表包括了计算订单采购价格的规则。\n 默认的价格表有一个规则:使用产品表单里定义的成 \n 本价。如果你有非常简单的需求,这样你就不必担心\n 供应商的价目表,。\n
\n 但是你也能从供应商那里导入复杂的价格表,可能依\n 赖于订购的数量,或者当前的促销活动。\n
\n " +msgstr "\n 创建一个价格表。\n
\n 价格表包括了计算订单采购价格的规则。\n 默认价格表有一个规则:使用产品表单里定义的成 \n 本价。如果你有非常简单的需求,这样你就不必担心\n 供应商的价目表,。\n
\n 但是你也能从供应商那里导入复杂的价格表,可能依\n 赖于订购的数量,或者当前的促销活动。\n
\n " #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action2 @@ -219,7 +220,7 @@ msgid "" " the supplier price multiplied by 1.80).\n" " \n" " " -msgstr "\n 点击创建一个价格列表。\n
\n 价格列表包括待评审的规则来计算产品价格。\n
\n 价格列表可能有不同版本(2010, 2011, 2010年2月促销等等) ,每个版本可能有几个不同的规则。\n (例如:给顾客的产品价格按照供应商价格的1.8倍提交。\n
\n " +msgstr "\n 点击创建一个价格表。\n
\n 价格表包括待审核的自动计算产品价格的规则。\n
\n 价格表可能有不同版本(2010, 2011, 2010年2月促销等等) ,每个版本可能有几个不同的规则。\n (例如:给顾客的产品价格按照供应商价格的1.8倍提交。即零售价与批发价是两套价格表,可以理解了吧?)\n
\n " #. module: product #: model:ir.actions.act_window,help:product.product_normal_action @@ -1192,7 +1193,7 @@ msgstr "天" #. module: product #: model:product.pricelist.version,name:product.ver0 msgid "Default Public Pricelist Version" -msgstr "默认的公共价格表版本" +msgstr "默认公共价格表版本" #. module: product #: view:product.template:product.product_template_search_view @@ -1319,7 +1320,7 @@ msgstr "错误:无效的(EAN)条码" msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." -msgstr "错误:默认的计量单位和采购计量单位必须是相同的类别" +msgstr "错误:默认计量单位和采购计量单位必须是相同的类别" #. module: product #: help:product.pricelist.item,name:0 @@ -2599,7 +2600,7 @@ msgstr "销售" #. module: product #: view:res.partner:product.view_partner_property_form msgid "Sales & Purchases" -msgstr "销售&采购" +msgstr "销售与采购" #. module: product #: model:res.groups,name:product.group_sale_pricelist @@ -2837,7 +2838,7 @@ msgstr "运输单位代码" msgid "" "The computed price is expressed in the default Unit of Measure of the " "product." -msgstr "计算的价格基于产品默认的计量单位。" +msgstr "计算的价格基于产品默认计量单位。" #. module: product #: help:product.uom,rounding:0 @@ -2854,7 +2855,7 @@ msgstr "计量单位的转换比率不能为 0!" #. module: product #: help:product.price.type,currency_id:0 msgid "The currency the field is expressed in." -msgstr "货币字段的表达式" +msgstr "货币,字段以此表示" #. module: product #: help:product.template,weight:0 @@ -2877,7 +2878,7 @@ msgid "" "The minimal quantity to purchase to this supplier, expressed in the supplier" " Product Unit of Measure if not empty, in the default unit of measure of the" " product otherwise." -msgstr "从供应商采购的最小数量,如果不是空的,就按明示的供应商单位。否则就是默认的计量单位。" +msgstr "从供应商采购的最小数量,如果不是空的,就按明示的供应商单位。否则就是默认计量单位。" #. module: product #: help:pricelist.partnerinfo,min_quantity:0 diff --git a/addons/product_margin/i18n/es_PE.po b/addons/product_margin/i18n/es_PE.po index 983809a0705..cb9dec08722 100644 --- a/addons/product_margin/i18n/es_PE.po +++ b/addons/product_margin/i18n/es_PE.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-16 15:48+0000\n" +"PO-Revision-Date: 2016-06-21 14:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "" #: field:product.product,purchase_avg_price:0 #: field:product.product,sale_avg_price:0 msgid "Avg. Unit Price" -msgstr "" +msgstr "Precio Unitario Promedio" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view @@ -270,7 +270,7 @@ msgstr "" #. module: product_margin #: field:product.margin,to_date:0 msgid "To" -msgstr "" +msgstr "Para" #. module: product_margin #: view:product.product:product_margin.view_product_margin_tree diff --git a/addons/project/i18n/es_PE.po b/addons/project/i18n/es_PE.po index 943bb8a6d6f..8b20ae15f19 100644 --- a/addons/project/i18n/es_PE.po +++ b/addons/project/i18n/es_PE.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-15 16:57+0000\n" +"PO-Revision-Date: 2016-06-21 17:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" "MIME-Version: 1.0\n" @@ -504,7 +504,7 @@ msgstr "" #: view:project.project:project.edit_project #: view:project.project:project.view_project_kanban msgid "Documents" -msgstr "" +msgstr "Documentos" #. module: project #: selection:project.task.delegate,state:0 @@ -1382,7 +1382,7 @@ msgstr "" #: field:project.project,message_summary:0 #: field:project.task,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: project #: view:project.config.settings:project.view_config_settings diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po index 79b1f96416d..6cd30396656 100644 --- a/addons/project/i18n/tr.po +++ b/addons/project/i18n/tr.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-20 14:35+0000\n" +"PO-Revision-Date: 2016-06-22 03:22+0000\n" "Last-Translator: Murat Kaplan\n 单击此处创建报价单,并能在之后转换成为销售订单。\n
系统将帮助你高效地处理完整销售流程:报价、销售、发运、开票及付款。
\n " +msgstr "\n 单击此处创建报价单,创建之后自动转换成为销售订单。\n
此功能非常管用:odoo系统将帮助你高效地跑完整个销售流程:报价单、销售、交货、开票及付款等。
\n " #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order @@ -445,7 +446,7 @@ msgstr "取消订单" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Quotation" -msgstr "取消报价" +msgstr "取消报价单" #. module: sale #: selection:sale.order,state:0 selection:sale.order.line,state:0 @@ -617,7 +618,7 @@ msgstr "创建日期" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "币种" +msgstr "货币" #. module: sale #: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0 @@ -685,7 +686,7 @@ msgstr "默认条款和条件..." #. module: sale #: help:res.company,sale_note:0 msgid "Default terms and conditions for quotations." -msgstr "默认条款报价单" +msgstr "报价单默认条款和条件..." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1410,54 +1411,54 @@ msgstr "数量(销售单位)" #: view:sale.order:sale.view_order_form #: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0 msgid "Quotation" -msgstr "报价" +msgstr "报价单" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" -msgstr "报价/订单" +msgstr "报价单/订单" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" -msgstr "报价日期:" +msgstr "报价单日期:" #. module: sale #: view:sale.order:sale.view_quotation_tree msgid "Quotation Number" -msgstr "报价号码" +msgstr "报价单号码" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation N°" -msgstr "报价号" +msgstr "报价单号" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "报价发送" +msgstr "报价单发送" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "报价送出" +msgstr "报价单送出" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "报价已确认" +msgstr "报价单已确认" #. module: sale #: code:addons/sale/sale.py:362 #, python-format msgid "Quotation created" -msgstr "报价已创建" +msgstr "报价单已创建" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "报价送出" +msgstr "报价单送出" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1467,22 +1468,22 @@ msgstr "报价送出" #: model:ir.ui.menu,name:sale.menu_sale_quotations #: view:sale.order:sale.view_sales_order_filter msgid "Quotations" -msgstr "报价" +msgstr "报价单" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" -msgstr "报价分析" +msgstr "报价单分析" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" -msgstr "报价和销售" +msgstr "报价单和销售" #. module: sale #: field:crm.case.section,monthly_quoted:0 msgid "Rate of created quotation per duration" -msgstr "创建报价时间率" +msgstr "每时间段创建报价单的比率" #. module: sale #: field:crm.case.section,monthly_invoiced:0 @@ -1517,7 +1518,7 @@ msgstr "每月确认的销售订单收入。" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of created quotations per month." -msgstr "每月创建报价收入。" +msgstr "每月创建报价单的收入。" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1827,7 +1828,7 @@ msgstr "销售订单相关的分析账户。" #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "默认的服务工作时间单位是" +msgstr "默认服务工作时间单位是" #. module: sale #: help:sale.order,amount_tax:0 @@ -1857,7 +1858,7 @@ msgstr "产品类别的属性中,没有定义财务结构或者 收益类科 #: code:addons/sale/sale.py:154 #, python-format msgid "There is no default company for the current user!" -msgstr "当前用户没有设置默认的公司!" +msgstr "当前用户没有设置默认公司!" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 @@ -1887,7 +1888,7 @@ msgstr "在销售订单中增加“利润”。\n通过单价和成本价计算 #. module: sale #: help:sale.config.settings,module_website_quote:0 msgid "This adds the online quotation" -msgstr "增加在线报价" +msgstr "增加在线报价单" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 @@ -1986,7 +1987,7 @@ msgstr "未开票" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "未开票已送货明细" +msgstr "未开票及已交货明细行" #. module: sale #: field:sale.order.line,price_unit:0 @@ -2123,7 +2124,7 @@ msgstr "当销售订单未经确认时, 您不能创建发票。" #, python-format msgid "" "You cannot group sales having different currencies for the same partner." -msgstr "你不能对有不同货币结算的同一个业务伙伴的销售订单进行分组。" +msgstr "你不能对同一个业务伙伴的不同币种的销售订单进行分组。" #. module: sale #: code:addons/sale/sale.py:1130 diff --git a/addons/sale_crm/i18n/zh_CN.po b/addons/sale_crm/i18n/zh_CN.po index e687ca02f78..34c6ab916f9 100644 --- a/addons/sale_crm/i18n/zh_CN.po +++ b/addons/sale_crm/i18n/zh_CN.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-17 11:32+0000\n" -"Last-Translator: Jeffery Chenn