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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2017-01-15 04:31:44 +01:00
parent 273a15ea7d
commit 4d4e0484d1
114 changed files with 2268 additions and 1308 deletions
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addons/account/i18n/ar.po
+13 -11
View File
@@ -38,8 +38,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Hossam Esam <hossamesam17@gmail.com>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
@@ -1838,6 +1838,7 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1846,6 +1847,11 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية"
msgid "Amount"
msgstr "المبلغ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4112,11 +4118,6 @@ msgstr "اما تمرير الدائن و المدين معا أو لا شيء "
msgid "Email composition wizard"
msgstr "معالج تكوين رسالة بريد الالكتروني"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "معالج إنشاء بريد للاستطلاع"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5342,19 +5343,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -9035,13 +9036,14 @@ msgstr "تم التعبير عن المبلغ في عملة اخرى اختيا
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "أُعربت الكمية في عملة الحساب المتعلق اذا لم تساوي لعملة الشركة."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/bg.po
+13 -11
View File
@@ -17,8 +17,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Vladimir Dachev <v.dachev@dalkomotors.com>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
@@ -1654,6 +1654,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1662,6 +1663,11 @@ msgstr ""
msgid "Amount"
msgstr "Сума"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3887,11 +3893,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Помощник за създаване на имейл"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5058,19 +5059,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8659,13 +8660,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/bs.po
+13 -11
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@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
@@ -1730,6 +1730,7 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1738,6 +1739,11 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
msgid "Amount"
msgstr "Iznos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3971,11 +3977,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Čarobnjak sastavljanja email-a"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Čarobnjak za sastavljanje ankete"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5164,19 +5165,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8777,13 +8778,14 @@ msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/ca.po
+201 -200
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addons/account/i18n/cs.po
+13 -11
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@@ -18,8 +18,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Ondřej Janovský <ondrej.janovsky@alarex.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
@@ -1658,6 +1658,7 @@ msgstr "Umožňuje vám využívat analytické účetnictví."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1666,6 +1667,11 @@ msgstr "Umožňuje vám využívat analytické účetnictví."
msgid "Amount"
msgstr "Částka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3895,11 +3901,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Průvodce sestavením emailu"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5063,19 +5064,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8665,13 +8666,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "Částka vyjádřena ve vztažené měně, pokud neodpovídá té společnosti."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/da.po
+13 -11
View File
@@ -17,8 +17,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
@@ -1683,6 +1683,7 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1691,6 +1692,11 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
msgid "Amount"
msgstr "Beløb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3917,11 +3923,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Wizard til at skrive Email"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Guide til email oprettelse ved undersøgelser"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5085,19 +5086,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8681,13 +8682,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/de.po
+13 -11
View File
@@ -37,8 +37,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: key six <mobile.umts@gmail.com>, 2016\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
@@ -1752,6 +1752,7 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1760,6 +1761,11 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung."
msgid "Amount"
msgstr "Betrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4040,11 +4046,6 @@ msgstr "Geben Sie entweder Soll und Haben oder nichts an."
msgid "Email composition wizard"
msgstr "E-Mail Assistent"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "E-Mail-Assistent für die Umfrage"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5290,19 +5291,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -9025,6 +9026,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9033,7 +9035,7 @@ msgstr ""
"von der Hauswährung"
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/el.po
+13 -11
View File
@@ -14,8 +14,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Stefanos Nikou <stefanos.nikou@gmail.com>, 2016\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
@@ -1662,6 +1662,7 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1670,6 +1671,11 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ
msgid "Amount"
msgstr "Ποσό"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3917,11 +3923,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Οδηγός Σύνταξης Email"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Οδηγός σύνθεσης email για Έρευνα"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5127,19 +5128,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8753,6 +8754,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8761,7 +8763,7 @@ msgstr ""
"το αντίστοιχο της εταιρίας."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/es.po
+17 -15
View File
@@ -12,7 +12,7 @@
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Esteban Echeverry <tebanep@nubark.com>, 2016
# Alejandro Die Sanchis <marketing@domatix.com>, 2016
# ulises aldana <rauleo88@hotmail.com>, 2016
@@ -51,8 +51,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
@@ -1801,6 +1801,7 @@ msgstr "Le permite usar la contabilidad analítica"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1809,6 +1810,11 @@ msgstr "Le permite usar la contabilidad analítica"
msgid "Amount"
msgstr "Importe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4093,11 +4099,6 @@ msgstr "Pasar el crédito y débito o ninguno."
msgid "Email composition wizard"
msgstr "Asistente de redacción de correo electrónico."
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Asistente de redacción de correo electrónico para la encuesta"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5359,20 +5360,20 @@ msgstr "Factura debe estar en estado borrador o proforma para validarla."
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
msgstr "Factura debe estar en estado borrador o proforma para ser cancelada."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgstr "Factura debe ser pagada para registrar otro pago"
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr "Factura debe estar validada para registrar pagos"
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -9091,6 +9092,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9099,7 +9101,7 @@ msgstr ""
"de la compañía."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/fa.po
+14 -12
View File
@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Hamid Darabi <hamid.darabi@gmail.com>, 2016
# aryasadeghy <aryasadeghy@gmail.com>, 2016
# arya <aryasadeghy@gmail.com>, 2016
# ali alikhani <a.alikhani@gmail.com>, 2016
# pfp pfp <pfpour@yahoo.com>, 2016
# hamid hvbnet <hvbnet@yahoo.com>, 2016
@@ -22,8 +22,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Zahed Alfak <tamass4116@gmail.com>, 2016\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
@@ -1658,6 +1658,7 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1666,6 +1667,11 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا
msgid "Amount"
msgstr "مقدار"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3887,11 +3893,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "ویزارد ایجاد ایمیل"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "ویزارد ایجاد ایمیل برای نظرسنجی"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5048,19 +5049,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8642,13 +8643,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/fi.po
+32 -31
View File
@@ -24,13 +24,14 @@
# Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2016
# Melina Mantyla <melina.mantyla@web-veistamo.fi>, 2016
# Jussi Lehto <jussi@gulfeo.com>, 2016
# artol <arto.leskinen@tek.fi>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"Last-Translator: Jussi Lehto <jussi@gulfeo.com>, 2016\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: artol <arto.leskinen@tek.fi>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1797,7 +1798,7 @@ msgstr "Sallii laskujen asetuksen proforma-tilaan"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
msgid "Allows you to use the analytic accounting."
msgstr "Sallii analyyttisen tilien käytön."
msgstr "Sallii kustannuspaikkojen käytön."
#. module: account
#. openerp-web
@@ -1817,6 +1818,7 @@ msgstr "Sallii analyyttisen tilien käytön."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1825,6 +1827,11 @@ msgstr "Sallii analyyttisen tilien käytön."
msgid "Amount"
msgstr "Määrä"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -1926,7 +1933,7 @@ msgstr "Analyyttinen"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#, python-format
msgid "Analytic Acc."
msgstr "Analyyttinen tili"
msgstr "Kustannuspaikka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -1949,12 +1956,12 @@ msgstr "Analyyttinen kirjanpito"
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
msgid "Analytic Accounts"
msgstr "Analyyttiset tilit"
msgstr "Kustannuspaikat"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Accounts Tags"
msgstr "Analyyttisten tilien tunnisteet"
msgstr "Kustannuspaikkojen tunnisteet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
@@ -1987,7 +1994,7 @@ msgstr "Analyyttiset tunnisteet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr "Analyyttinen tili"
msgstr "Kustannuspaikka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
@@ -4090,11 +4097,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Sähköpostin ohjattu koostaminen"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Sähköpostin ohjattu koostaminen kyselytutkimukselle"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -4864,8 +4866,8 @@ msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Jos valittu, veron määrä merkitään samalle tilille kuin laskunrivi (jos "
"määritelty laskuriville)."
"Jos valittu, veron määrä merkitään samalle kustannuspaikalle kuin laskurivi "
"(jos määritelty laskuriville)."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -5304,22 +5306,20 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
"Laskun tulee olla joko ehdotus, Pro-forma tai avoin -tilassa jotta se "
"voidaan peruuttaa."
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgstr "Laskun pitää olla maksettu jotta se voidaan kirjata maksetuksi."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr "Lasku pitää validoida jotta se voidaan kirjata maksetuksi."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -6744,7 +6744,7 @@ msgstr "Avoin"
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
msgstr ""
msgstr "Avoin maksu"
#. module: account
#. openerp-web
@@ -6758,12 +6758,12 @@ msgstr "Avoin saldo"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr ""
msgstr "Määrä alussa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr ""
msgstr "Toimintomallit"
#. module: account
#: code:addons/account/models/account_bank_statement.py:1000
@@ -6808,7 +6808,7 @@ msgstr "Lisätiedot"
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
msgstr "Vapaaehtoiset tunnisteet raportteihin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
@@ -7309,7 +7309,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr ""
msgstr "Suunnittelija"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
@@ -7380,12 +7380,12 @@ msgstr "Lähetä"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr ""
msgstr "Merkitse kaikki kirjaukset"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr ""
msgstr "Kirjaa erot:"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8183,7 +8183,7 @@ msgstr "Toisen määrän tyyppi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr "Toinen analyyttinen tili"
msgstr "Toinen kustannuspaikka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
@@ -8945,6 +8945,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8953,7 +8954,7 @@ msgstr ""
"valuutta."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/fr.po
+35 -32
View File
@@ -25,9 +25,9 @@
# zoe <yann.hoareau@migs.re>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Quentin THEURET <quentin@theuret.net>, 2016
# Nacim ABOURA <nacim.aboura@gmail.com>, 2016
# ShevAbam <shevabam@gmail.com>, 2016
# Alexis de Lattre <alexis@via.ecp.fr>, 2016
# Fabrice Henrion <fhe@odoo.com>, 2016
# lucasdeliege <deliegelucas@gmail.com>, 2016
# Frédéric Clementi <frederic.clementi@camptocamp.com>, 2016
@@ -35,6 +35,7 @@
# Ilone Math <ilonemail2@gmail.com>, 2016
# Miguel Vidali <mvidali129@gmail.com>, 2016
# Hamid Darabi <hamid.darabi@gmail.com>, 2016
# Quentin THEURET <quentin@theuret.net>, 2016
# Simon Jejcic <simon.jejcic@gmail.com>, 2016
# Matillon Samantha <smatillon@gmail.com>, 2016
# Benedicte HANET <hanetb@gmail.com>, 2016
@@ -45,19 +46,19 @@
# Tony Barbou <tonybarbou@live.fr>, 2016
# Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>, 2016
# Lionel Sausin <ls@numerigraphe.com>, 2016
# Alexis de Lattre <alexis@via.ecp.fr>, 2016
# Simon Mainguy <simongmainguy@gmail.com>, 2016
# Lamia Ishak <lamiaishak@hotmail.co.uk>, 2016
# Hubert TETARD <htetard@apik-conseils.com>, 2016
# leemannd <leemannd@gmail.com>, 2016
# zeroheure <xavier@alternatif.org>, 2016
# leemannd <denis.leemann@camptocamp.com>, 2016
# Jérémy Donas <LeDistordu@users.noreply.github.com>, 2016
# Jeanjean Noname <monsieur.spock@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Jeanjean Noname <monsieur.spock@gmail.com>, 2016\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
@@ -116,12 +117,12 @@ msgstr ""
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Voici votre facture <strong>${object.number}</strong>\n"
"<p>Votre facture <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(référence : ${object.origin} )\n"
"% endif\n"
"qui s'élève à <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"de ${object.company_id.name}.\n"
"émise par ${object.company_id.name}\n"
"s'élève à <strong>${object.amount_total} ${object.currency_id.name}</strong>.\n"
"</p>\n"
"\n"
"% if is_online:\n"
@@ -135,7 +136,7 @@ msgstr ""
"% if object.state=='paid':\n"
" <p>Cette facture est déjà payée.</p>\n"
"% else:\n"
" <p>S'il vous plaît effectuer le paiement dans les meilleurs délais.</p>\n"
" <p>Veuillez effectuer le paiement le plus tôt possible.</p>\n"
"% endif\n"
"\n"
"<p>Merci,</p>\n"
@@ -1003,7 +1004,7 @@ msgstr ""
#: code:addons/account/models/account.py:535
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
msgstr "Un compte bancaire doit être attaché à un seul journal."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1049,7 +1050,7 @@ msgstr "Une liste des taxes courantes avec leur taux."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""
msgstr "Une liste de vos conditions de paiement client et fournisseur."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1217,7 +1218,7 @@ msgstr "Affectation des comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Renversement de la pièce comptable"
msgstr "Extourne de la pièce comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -1383,7 +1384,7 @@ msgstr "Ligne d'écriture lettrée (écriture d'écart)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "Renversement de la pièce comptable"
msgstr "Extourne de la pièce comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
@@ -1517,7 +1518,7 @@ msgstr "Affectation des comptes"
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.ui.menu,name:account.account_tag_menu
msgid "Accounts Tags"
msgstr ""
msgstr "Étiquettes du compte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1772,7 +1773,7 @@ msgstr "Autoriser les factures proforma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Vous permet de travailler avec plusieurs devises"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1802,6 +1803,7 @@ msgstr "Vous permet d'utiliser la comptabilité analytique"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1810,6 +1812,11 @@ msgstr "Vous permet d'utiliser la comptabilité analytique"
msgid "Amount"
msgstr "Montant"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4097,11 +4104,6 @@ msgstr "Soit passer le crédit et le débit soit aucun."
msgid "Email composition wizard"
msgstr "Assistant de composition de courriel"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Assistant de composition de courriel pour les sondages"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -4857,7 +4859,7 @@ 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 "Si vide, utilise le journal de la pièce à renverser."
msgstr "Si vide, utilise le journal de la pièce à extourner."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -5058,7 +5060,7 @@ msgstr "Importer des fichiers .qif"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
msgstr "Importer au format .csv"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
@@ -5362,19 +5364,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -7492,7 +7494,7 @@ msgstr "Plus Autre revenu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Publier"
msgstr "Comptabiliser"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8126,12 +8128,12 @@ msgstr "Reconnaissance des revenus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr "Date de renversement"
msgstr "Date de l'extourne"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Écriture de renversement"
msgstr "Écriture d'extourne"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
@@ -8139,7 +8141,7 @@ msgstr "Écriture de renversement"
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr "Renverser les pièces"
msgstr "Extourner les pièces"
#. module: account
#: selection:account.financial.report,sign:0
@@ -9099,6 +9101,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9107,7 +9110,7 @@ msgstr ""
"différente de celle de la société."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
@@ -10020,7 +10023,7 @@ msgstr "Factures Impayées"
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "non-comptabilisée"
msgstr "Non-comptabilisée"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -11067,7 +11070,7 @@ msgstr "report.account.report_trialbalance"
#: code:addons/account/models/account_move.py:215
#, python-format
msgid "reversal of: "
msgstr "renversement de :"
msgstr "extourne de :"
#. module: account
#. openerp-web
addons/account/i18n/hr.po
+17 -16
View File
@@ -16,14 +16,14 @@
# Mario Jureša <mario.juresa@uvid.hr>, 2016
# Marko Carević <marko.carevic@live.com>, 2016
# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2016
# storm.slovasic <stjepan.lovasic@storm.hr>, 2016
# Stjepan Lovasić <stjepan.lovasic@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"Last-Translator: storm.slovasic <stjepan.lovasic@storm.hr>, 2016\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Stjepan Lovasić <stjepan.lovasic@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1756,6 +1756,7 @@ msgstr "Dozvoljava korištenje analitičkih konta"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1764,6 +1765,11 @@ msgstr "Dozvoljava korištenje analitičkih konta"
msgid "Amount"
msgstr "Iznos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4046,11 +4052,6 @@ msgstr "Ili prosljedite oboje - dugovno i potražno, ili nijedno."
msgid "Email composition wizard"
msgstr "Čarobnjak za sastavljanje e-pošte"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Čarobnjak za sastavljanje anketa"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5275,21 +5276,20 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
"Račun mora biti u nacrtu ili pro-forma statusu kako bi ga mogli otkazati."
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgstr "Račun mora biti plaćen kako bi za njega mogli registrirati plaćanje."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr "Račun mora biti potvrđen kako bi mogli registrirati plaćanje."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -9001,6 +9001,7 @@ msgstr "Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9009,7 +9010,7 @@ msgstr ""
"poduzeća."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/hu.po
+15 -15
View File
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: picibucor <picibucor@gmail.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
@@ -1733,6 +1733,7 @@ msgstr "Analitikus számla használatának engedélyezése."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1741,6 +1742,11 @@ msgstr "Analitikus számla használatának engedélyezése."
msgid "Amount"
msgstr "Összeg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4031,11 +4037,6 @@ msgstr "Vagy adja át a terhelést és követelést, vagy egyiket sem."
msgid "Email composition wizard"
msgstr "Email összeállító varázsló"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Email összeállító varázsló a felméréshez"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5308,22 +5309,20 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
"Számlának tervezetnek, Pro-forma vagy nyitott állapotúnak kell lennie "
"érvénytelenítéshez."
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgstr "Számlának kifizetettnek kell lennie a fizetés beiktatásához."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr "Számlának jóváhagyottnak kell lennie a fizetés beiktatásához."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -9078,6 +9077,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9085,7 +9085,7 @@ msgstr ""
"A vállalat pénznemétől eltérő másodlagos pénznemben kifejezett összeg."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/hy.po
+13 -11
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Armenian (https://www.transifex.com/odoo/teams/41243/hy/)\n"
"MIME-Version: 1.0\n"
@@ -1595,6 +1595,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1603,6 +1604,11 @@ msgstr ""
msgid "Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3824,11 +3830,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -4985,19 +4986,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8577,13 +8578,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/id.po
+13 -11
View File
@@ -27,8 +27,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Rizki Mudhar <mudharrizki@gmail.com>, 2017\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
@@ -1733,6 +1733,7 @@ msgstr "Mengizinkan anda menggunakan akunting analitik"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1741,6 +1742,11 @@ msgstr "Mengizinkan anda menggunakan akunting analitik"
msgid "Amount"
msgstr "Jumlah"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4026,11 +4032,6 @@ msgstr "Baik menyampaikan baik debet dan kredit atau tidak."
msgid "Email composition wizard"
msgstr "Petunjuk komposisi email"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Pemandu penyusun email untuk Survey"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5282,19 +5283,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -9011,6 +9012,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9019,7 +9021,7 @@ msgstr ""
"perusahaan satu."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/it.po
+77 -80
View File
@@ -5,7 +5,6 @@
# Translators:
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Alessandro Forte <a.forte1010@gmail.com>, 2016
# Simone Bernini <simone@aperturelabs.it>, 2016
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2016
# Daniele Faraglia <daniele.faraglia@gmail.com>, 2016
@@ -14,7 +13,6 @@
# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2016
# p_amoruso <p.amoruso@elvenstudio.it>, 2016
# Monica Parvanova <monicaparvanova@gmail.com>, 2016
# Innovazione <innovazione@lesvil.it>, 2016
# Liliana Stronciu <liliana.stronciu@aeromnia.aero>, 2016
# tom becca <tombecc@hotmail.com>, 2016
# Tiziano Zambelli <zstiziano@gmail.com>, 2016
@@ -31,8 +29,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Giuliano Lotta <giuliano.lotta@gmail.com>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
@@ -168,13 +166,13 @@ msgstr "-> Riconcilia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "Riconciliazione parziale delle voci"
msgstr "-> Vedi voci parzialmente riconciliate"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1 transazione quadrata in automatico"
msgstr "1 transazione quadrata in automatico."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -308,7 +306,7 @@ msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Importa un file</strong><br/>\n"
" <span class=\"small\">Reccomandato se &gt;100 prodotti</span>\n"
" <span class=\"small\">Raccomandato se &gt;100 prodotti</span>\n"
" </span>"
#. module: account
@@ -364,7 +362,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Amministratore</strong> (Accesso avanzato)\n"
" <strong>Contabile</strong> (Accesso avanzato)\n"
" </span>"
#. module: account
@@ -386,7 +384,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Creazione fatture</strong> (Accesso limitato)\n"
" <strong>Fatturazione</strong> (Accesso limitato)\n"
" </span>"
#. module: account
@@ -397,7 +395,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Segui il cliente</strong>\n"
" <strong>Follow-up cliente</strong>\n"
" </span>"
#. module: account
@@ -430,7 +428,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Effettua Pagamento</strong>\n"
" <strong>Pagamento fatture</strong>\n"
" </span>"
#. module: account
@@ -441,7 +439,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Verifica Estratti conto bancari</strong>\n"
" <strong>Riconcilia estratti conto bancari</strong>\n"
" </span>"
#. module: account
@@ -452,13 +450,13 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Registra i tuoi pagamenti</strong>\n"
" <strong>Registra le tue fatture</strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Bilancio su Odoo\">Bilancio su GL</span>"
msgstr "<span title=\"Bilancio su Odoo\">Saldo su libro mastro</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -481,8 +479,8 @@ msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Questa configurazione è collegata all'azienda con cui vi siete "
"connessi.</span>"
"<span>(*) Questa configurazione è collegata all'azienda con cui siete "
"collegati.</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -561,7 +559,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Bilancio :</strong>"
msgstr "<strong>Saldo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -692,7 +690,7 @@ msgstr "<strong>Data di consegna:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Registrazioni ordinate per::</strong>"
msgstr "<strong>Registrazioni ordinate per:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -717,7 +715,7 @@ msgstr "<strong>Sezionale:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Sezionale:</strong>"
msgstr "<strong>Sezionali:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -725,8 +723,8 @@ msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>Seleziona le ricevute da pagare</strong><br/>\n"
" Raggruppa o filtra le ricevute per visualizzare quelle in scadenza, poi apri le singole ricevute, clicca su <strong>'Paga'</strong> e seleziona il metodo di pagamento preferito."
"<strong>Seleziona le fatture da pagare</strong><br/>\n"
" Raggruppa o filtra le fatture per visualizzare quelle in scadenza, poi apri le singole ricevute, clicca su <strong>'Paga'</strong> e seleziona il metodo di pagamento preferito."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -749,7 +747,7 @@ msgid ""
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
"<strong>O crea un ordine di pagamento </strong><br/>\n"
" Crea un ordine di pagamento e seleziona le ricevute che vorresti pagare (solo le ricevute approvate sono visibili)."
" Crea un ordine di pagamento e seleziona le fatture che vorresti pagare (solo le fatture approvate sono visibili)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -792,7 +790,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>Riconcilia estratto conto bancario</strong>"
msgstr "<strong>Riconcilia gli estratti conto bancari</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -845,7 +843,7 @@ msgstr "<strong>Invia lettere di follow-up</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>Ordina per:</strong>"
msgstr "<strong>Ordinati per:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1745,6 +1743,7 @@ msgstr "Abilita la contabilità analitica."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1753,6 +1752,11 @@ msgstr "Abilita la contabilità analitica."
msgid "Amount"
msgstr "Importo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -1938,12 +1942,12 @@ msgstr "Voci analitiche"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
msgstr "Tag analitici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr ""
msgstr "Compare nel report IVA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
@@ -1994,6 +1998,9 @@ msgid ""
"\n"
"-This installs the module account_asset."
msgstr ""
"Gestione immobilizzazioni: questo permette i gestire le immobilizzazoini di una società o di una persona. Tiene traccia dell'ammortamento di tali immobilizzazioni e crea le relative scritture contabili.\n"
"\n"
"- Questo installa il modulo account_asset."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2045,7 +2052,7 @@ msgstr "Formattazione automatica"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr ""
msgstr "Riconciliazione automatica"
#. module: account
#: code:addons/account/models/account_bank_statement.py:473
@@ -2156,7 +2163,7 @@ msgstr "Prefisso del conto bancario"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
msgid "Bank Accounts Prefix *"
msgstr ""
msgstr "Prefisso conti bancari *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
@@ -2537,7 +2544,7 @@ msgstr "Prefisso conto cassa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
msgid "Cash Accounts Prefix *"
msgstr ""
msgstr "Prefisso conti liquidità *"
#. module: account
#: code:addons/account/models/account_bank_statement.py:203
@@ -2933,7 +2940,7 @@ msgstr "Valuta azienda"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company currency id"
msgstr ""
msgstr "ID valuta societaria"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
@@ -3181,7 +3188,7 @@ msgstr "Crea una nota di credito bozza"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""
msgstr "Crea e conferma scrittura"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
@@ -3200,7 +3207,7 @@ msgstr "Crea fattura/fattura fornitore"
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Create model"
msgstr ""
msgstr "Crea modello"
#. module: account
#. openerp-web
@@ -4040,11 +4047,6 @@ msgstr "Selezionare entrambi i conti di debito e credito o nessuno."
msgid "Email composition wizard"
msgstr "Procedura guidata composizione email"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Composizione guidata email per Sondaggio"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -4173,7 +4175,7 @@ msgstr "Identificativo operazione di cambio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
msgid "Exchange partial rec id"
msgstr ""
msgstr "Scambia ID parziale del record"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4460,12 +4462,12 @@ msgstr "Riferimenti vari"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr ""
msgstr "Dai conti di debito"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr ""
msgstr "Dai conti di credito"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -5291,26 +5293,20 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
"La fattura deve essere in stato di bozza, Pro-forma o aperta, per essere "
"cancellata."
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
"La fattura deve essere pagata per poter essere inserita nel registro "
"pagamenti."
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
"La fattura deve essere validata per poter essere inserirla nel registro "
"pagamenti."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5696,7 +5692,7 @@ msgstr "Giugno"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""
msgstr "Motivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
@@ -6013,7 +6009,7 @@ msgstr "Meno pagamenti"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
msgstr "Permetti ad Odoo di provare a riconciliare le scritture per l'utente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6191,7 +6187,7 @@ msgstr "Marca la fattura come pagata interamente"
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr ""
msgstr "Voci del sezionale associate"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -6207,12 +6203,12 @@ msgstr "Ids debiti associati"
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr ""
msgstr "Riconciliazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
msgstr ""
msgstr "Numero riconciliazione"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6264,32 +6260,32 @@ msgstr "Messaggio per Fattura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""
msgstr "Meno Costi del Renduto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr ""
msgstr "Meno Conti delle Carte di Credito"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr ""
msgstr "Meno Passività Correnti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr ""
msgstr "Meno Costi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr ""
msgstr "Meno Passività Non-Correnti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr ""
msgstr "Meno Conti di Debito"
#. module: account
#: selection:account.journal,type:0
@@ -6310,7 +6306,7 @@ msgstr "Operazioni varie"
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
#, python-format
msgid "Modify models"
msgstr ""
msgstr "Modifica modelli"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -6427,7 +6423,7 @@ msgstr "Nome:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""
msgstr "Decrizione"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -6939,7 +6935,7 @@ msgstr "Messaggio in caso di pagamenti in ritardo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
msgid "Overdue Payments Message *"
msgstr ""
msgstr "Messaggio Pagamenti Scaduti *"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7134,7 +7130,7 @@ msgstr "Differenza pagamento"
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr ""
msgstr "Sezionale Pagamenti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7146,7 +7142,7 @@ msgstr "Metodo di pagamento"
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr ""
msgstr "Metodo di pagamento"
#. module: account
#. openerp-web
@@ -7164,7 +7160,7 @@ msgstr "Metodi di pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr ""
msgstr "Scritture contabili pagamenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7334,7 +7330,7 @@ msgstr "Percentuale del saldo"
#: code:addons/account/models/account_invoice.py:1470
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
msgstr "La percentuale per i Termini di Pagamento deve essere tra 0 e 100"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7379,7 +7375,7 @@ msgstr "Creare voci della fattura"
#: code:addons/account/models/account_move.py:140
#, python-format
msgid "Please define a sequence for the refunds"
msgstr ""
msgstr "Per favore definire una sequenza per il rimborso"
#. module: account
#: code:addons/account/models/account_move.py:141
@@ -7769,7 +7765,7 @@ msgstr "Riconciliato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr ""
msgstr "Voci riconciliate"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7790,7 +7786,7 @@ msgstr "Modelli di riconciliazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr ""
msgstr "Parti della riconciliazione"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8050,7 +8046,7 @@ msgstr "Responsabile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""
msgstr "Riconoscimento ricavi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
@@ -8224,7 +8220,7 @@ msgstr "Ricerca imposte"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""
msgstr "Secondo conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
@@ -8699,7 +8695,7 @@ msgstr "Descrizione imposta"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
msgstr "Prezzo netto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -8762,12 +8758,12 @@ msgstr "Template fiscali"
#: 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 "Aggiustamenti fiscali"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr ""
msgstr "Metodo di arrotondamento per calcolo imposte *"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
@@ -9029,6 +9025,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9037,7 +9034,7 @@ msgstr ""
"dell'azienda."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
@@ -9724,7 +9721,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""
msgstr "Da pagare"
#. module: account
#: code:addons/account/models/account_move.py:847
@@ -9828,7 +9825,7 @@ msgstr "Totale nella valuta dell'azienda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""
msgstr "Totale fattura in valuta"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -10011,7 +10008,7 @@ msgstr "Totale Imponibile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr ""
msgstr "Valore netto nella valuta della Società"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10026,7 +10023,7 @@ msgstr "Usa contabilità anglosassone"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting *"
msgstr ""
msgstr "Usa contabilità Anglo-sassone *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
addons/account/i18n/ja.po
+13 -11
View File
@@ -20,8 +20,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Kazuki Eda <edak1209@gmail.com>, 2016\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
@@ -1635,6 +1635,7 @@ msgstr "分析会計を使用。"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1643,6 +1644,11 @@ msgstr "分析会計を使用。"
msgid "Amount"
msgstr "時間数"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3864,11 +3870,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Eメール構成ウィザード"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "調査用Eメール作成ウィザード"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5032,19 +5033,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8633,13 +8634,14 @@ msgstr "多通貨エントリーの場合は金額はオプションである他
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "会社の通貨と異なっている場合は、金額は関係するアカウント通貨で表されます。"
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/kab.po
+13 -11
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>, 2016\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
@@ -1607,6 +1607,7 @@ msgstr "Sireg aseqdec n tsiḍent n tusliṭ"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1615,6 +1616,11 @@ msgstr "Sireg aseqdec n tsiḍent n tusliṭ"
msgid "Amount"
msgstr "Azal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3855,11 +3861,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Amarag n usuddes n Imayl"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5061,19 +5062,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8680,6 +8681,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8688,7 +8690,7 @@ msgstr ""
"différente de celle de la société."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/km.po
+13 -11
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Chan Nath <channath@gmail.com>, 2016\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
@@ -1595,6 +1595,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1603,6 +1604,11 @@ msgstr ""
msgid "Amount"
msgstr "ចំនួន"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3824,11 +3830,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -4985,19 +4986,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8577,13 +8578,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/lt.po
+13 -11
View File
@@ -16,8 +16,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Monika Raciunaite <monika.raciunaite@gmail.com>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
@@ -1629,6 +1629,7 @@ msgstr "Leidžia Jums naudotis analitine apskaita"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1637,6 +1638,11 @@ msgstr "Leidžia Jums naudotis analitine apskaita"
msgid "Amount"
msgstr "Suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3874,11 +3880,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "El. laiško sukūrimo vedlys"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5063,19 +5064,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8683,6 +8684,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8691,7 +8693,7 @@ msgstr ""
"skiriasi nuo pagrindinės įmonės valiutos."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/my.po
+13 -11
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Pyaephone Kyaw <pyayphonekyaw@gmail.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
@@ -1599,6 +1599,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1607,6 +1608,11 @@ msgstr ""
msgid "Amount"
msgstr "ပမာဏ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3828,11 +3834,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "အီးမေးလ်ဖွဲ့စည်းမှု wizard"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "စစ်တမ်းအဘို့ အီးမေးလ်ဖွဲ့စည်းမှု wizard"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -4989,19 +4990,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8581,13 +8582,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/nb.po
+13 -11
View File
@@ -14,8 +14,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Joachim Flottorp <joachimflottorp@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
@@ -1621,6 +1621,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1629,6 +1630,11 @@ msgstr ""
msgid "Amount"
msgstr "Beløp"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3858,11 +3864,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "E-post utformingshjelper"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5030,19 +5031,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8633,6 +8634,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8641,7 +8643,7 @@ msgstr ""
" en."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/nl.po
+20 -20
View File
@@ -17,8 +17,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Олег <pehotaolega.ru@mail.ru>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -114,12 +114,11 @@ 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 ""
" * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe reparatieopdracht aan het ingeven is.\n"
"* De 'Bevestigd' status wordt gebruikt wanneer een gebruiker de reparatieopdracht bevestigt.\n"
"* De 'Gereed voor reparatie' status wordt gebruikt om te beginnen met het repareren. De gebruiker kan beginnen met de reparatie nadat reparatieopdracht is bevestigd.\n"
"* De 'Te factureren \" status wordt gebruikt om de factuur vóór of na de reparatie te genereren.\n"
"* De 'Verwerkt' status wordt ingesteld als de reparatie is voltooid.\n"
"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de reparatieopdracht annuleert."
"* De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe factuur aan het ingeven is.\n"
"* De 'Pro-forma' status wordt gebruikt wanneer factuur geen factuurnummer heeft\n"
"* De 'Open' status wordt gebruikt wanneer de gebruiker een factuur aanmaakt, een factuurnummer wordt gegenereerd. De factuur blijft open tot deze betaald is. \n"
"* De 'Betaald' status wordt automatisch ingesteld wanneer de factuur betaald is. \n"
"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur annuleert."
#. module: account
#. openerp-web
@@ -1849,6 +1848,7 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1857,6 +1857,11 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
msgid "Amount"
msgstr "Bedrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr "Bedrag valuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4145,11 +4150,6 @@ msgstr "Of beide debet en credit passeren of geen."
msgid "Email composition wizard"
msgstr "E-mail samenstellen wizard"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "E-mail opmaak wizard voor enquête"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5412,21 +5412,20 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
"Een factuur dient in concept, pro-forma of open status te zijn om deze te "
"kunnen annuleren"
"Factuur dient in concept te staan, pro-forma of open status om te annuleren."
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgstr "Een factuur moet betaald zijn om betaling te registreren."
msgid "Invoice must be paid in order to set it to register payment."
msgstr "Factuur moet betaald zijn om een betaling te registreren."
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
"Een factuur moet zijn bevestigd voordat een betaling kan worden "
"geregistreerd."
@@ -9180,6 +9179,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9188,7 +9188,7 @@ msgstr ""
" aan de bedrijfsvaluta."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/pl.po
+14 -14
View File
@@ -19,8 +19,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: m_aciek <maciej.olko@gmail.com>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
@@ -1832,6 +1832,7 @@ msgstr "Pozwala stosować konta analityczne"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1840,6 +1841,11 @@ msgstr "Pozwala stosować konta analityczne"
msgid "Amount"
msgstr "Kwota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4111,11 +4117,6 @@ msgstr "Albo uzupełnij stronę zarówno Winien i Ma albo żadną."
msgid "Email composition wizard"
msgstr "Kreator email"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Kreator wiadomości dla ankiety"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5352,22 +5353,20 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
"Faktura musi być w stanie Projekt, Pro-forma lub Otwarta, aby mogła być "
"anulowana."
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr "Faktura musi być zatwierdzona, aby zarejestrować płatność."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -9075,13 +9074,14 @@ msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/pt.po
+13 -11
View File
@@ -16,8 +16,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Nuno Dias <ngalvesdias@mail.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
@@ -1712,6 +1712,7 @@ msgstr "Permite usar a contabilidade analítica."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1720,6 +1721,11 @@ msgstr "Permite usar a contabilidade analítica."
msgid "Amount"
msgstr "Montante"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3993,11 +3999,6 @@ msgstr "Ou passar tanto a débito e crédito ou nenhum."
msgid "Email composition wizard"
msgstr "Assistente de criação de mensagem eletrónica"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Assistente de Composição de Email para os Inquéritos"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5236,19 +5237,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8947,6 +8948,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8955,7 +8957,7 @@ msgstr ""
" principal."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/pt_BR.po
+14 -14
View File
@@ -27,8 +27,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: zimbora <alexandre.ruffer@tkobr.com>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -1853,6 +1853,7 @@ msgstr "Permite o uso de contabilidade analítica"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1861,6 +1862,11 @@ msgstr "Permite o uso de contabilidade analítica"
msgid "Amount"
msgstr "Montante"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4149,11 +4155,6 @@ msgstr "Ou passar tanto débito e crédito ou nenhum."
msgid "Email composition wizard"
msgstr "Assistente de composição de E-mail"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Assistente de composição de e-mail para a Pesquisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5414,22 +5415,20 @@ msgstr "Fatura deve estar no estado de rascunho ou Pró-forma para validá-la. "
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
"Fatura deve ser um rascunho, Pró-forma ou estar aberta para cancelá-la. "
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgstr "Fatura deve estar paga para configurá-la para registrar o pagamento. "
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
"A fatura deve estar validade para defini-la para registrar o pagamento. "
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -9177,6 +9176,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9185,7 +9185,7 @@ msgstr ""
"empresa."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/ro.po
+13 -11
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
@@ -1771,6 +1771,7 @@ msgstr "Va permite sa folositi contabilitatea analitica."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1779,6 +1780,11 @@ msgstr "Va permite sa folositi contabilitatea analitica."
msgid "Amount"
msgstr "Valoare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4021,11 +4027,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Wizardul de compunere email-uri"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Asistent compunere email pentru sondaj"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5229,19 +5230,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8854,6 +8855,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8862,7 +8864,7 @@ msgstr ""
"companiei."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/ru.po
+14 -12
View File
@@ -30,8 +30,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Doc Doc <vladkk94@gmail.com>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
@@ -1740,6 +1740,7 @@ msgstr "Позволяет использовать аналитический
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1748,6 +1749,11 @@ msgstr "Позволяет использовать аналитический
msgid "Amount"
msgstr "Сумма"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4025,11 +4031,6 @@ msgstr "Либо пройти оба дебет и кредит или не од
msgid "Email composition wizard"
msgstr "Мастер составления эл. почты"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "E-mail состав мастер настройки для опроса"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5281,20 +5282,20 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr "Счёт должен быть сверенным по заказу чтобы регистрировать платёж."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -9013,6 +9014,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -9020,7 +9022,7 @@ msgstr ""
"Сумма выражена в валюте связанного счета, если не равна валюте компании."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/sl.po
+13 -11
View File
@@ -14,8 +14,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Simon Gorše <simon@gorse.org>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
@@ -1605,6 +1605,7 @@ msgstr "Omogoči uporabo analitičnega računovodstva"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1613,6 +1614,11 @@ msgstr "Omogoči uporabo analitičnega računovodstva"
msgid "Amount"
msgstr "Znesek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3843,11 +3849,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Čarovnik za sestavljanje e-pošte"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Čarovnik za sestavljanje e-pošte za ankete"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5015,19 +5016,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8616,13 +8617,14 @@ msgstr "Vrednost izražena v opcijski drugi valuti pri več valutnem vnosu."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "Valuta v povezanem kontu se razlikuje od privzete valute družbe."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/sq.po
+13 -11
View File
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Arion Kosturi <arionkosturi@gmail.com>, 2016\n"
"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
"MIME-Version: 1.0\n"
@@ -1695,6 +1695,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1703,6 +1704,11 @@ msgstr ""
msgid "Amount"
msgstr "Vlera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3930,11 +3936,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5098,19 +5099,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8696,13 +8697,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/sv.po
+13 -11
View File
@@ -22,8 +22,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Zou Haojun <haojunzou84@gmail.com>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
@@ -1656,6 +1656,7 @@ msgstr "Aktiverar objektredovisningen"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1664,6 +1665,11 @@ msgstr "Aktiverar objektredovisningen"
msgid "Amount"
msgstr "Summa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3894,11 +3900,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "E-postredigeringsguide"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Sammansättningsguiden för kundenkät via e-post"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5074,19 +5075,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8678,6 +8679,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8686,7 +8688,7 @@ msgstr ""
"bolaget."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/th.po
+14 -12
View File
@@ -6,15 +6,15 @@
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# mrzephyr9 <prawit.boonthue@gmail.com>, 2016
# Waratha Kongjindamunee <hiwakui@hotmail.com>, 2016
# Wara Kong <hiwakui@hotmail.com>, 2016
# Seksan Poltree <seksan.poltree@gmail.com>, 2016
# monchai7 <montchye@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: monchai7 <montchye@gmail.com>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
@@ -1630,6 +1630,7 @@ msgstr "Allows you to use the analytic accounting."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1638,6 +1639,11 @@ msgstr "Allows you to use the analytic accounting."
msgid "Amount"
msgstr "จำนวน"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3871,11 +3877,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5032,19 +5033,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8626,13 +8627,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/tr.po
+13 -11
View File
@@ -32,8 +32,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
@@ -1847,6 +1847,7 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar."
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1855,6 +1856,11 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar."
msgid "Amount"
msgstr "Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -4087,11 +4093,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Eposta yazma sihirbazı"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Anket için e-mail sihirbazını aç"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5293,19 +5294,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8914,6 +8915,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8922,7 +8924,7 @@ msgstr ""
"tutarı ifadesi."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/uk.po
+13 -11
View File
@@ -13,8 +13,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Kateryna Onyshchenko <Katrona17@gmail.com>, 2016\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
@@ -1684,6 +1684,7 @@ msgstr "дозволяє вам використовувати аналітич
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1692,6 +1693,11 @@ msgstr "дозволяє вам використовувати аналітич
msgid "Amount"
msgstr "Сума"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3925,11 +3931,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Помічник створення електронного листа"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "Майстер створення електронного листа для опитування"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5110,19 +5111,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8760,13 +8761,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/vi.po
+13 -11
View File
@@ -15,8 +15,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Phạm Lân <phamquanglan@gmail.com>, 2016\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
@@ -1616,6 +1616,7 @@ msgstr "Cho phép sử dụng kế toán quản trị"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1624,6 +1625,11 @@ msgstr "Cho phép sử dụng kế toán quản trị"
msgid "Amount"
msgstr "Tổng tiền"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3859,11 +3865,6 @@ msgstr ""
msgid "Email composition wizard"
msgstr "Đồ thuật soạn thảo email"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5053,19 +5054,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
@@ -8665,6 +8666,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
@@ -8673,7 +8675,7 @@ msgstr ""
"company one."
#. module: account
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account/i18n/zh_CN.po
+18 -15
View File
@@ -5,6 +5,7 @@
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# Talway <9010446@qq.com>, 2016
# Yuan Xulei <hi@yxl.name>, 2016
# 老窦 北京 <2662059195@qq.com>, 2016
# xiaobin wu <bd5dml@gmail.com>, 2016
# Ted Wang <feiyuwang2012@gmail.com>, 2016
@@ -12,8 +13,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
"Last-Translator: Ted Wang <feiyuwang2012@gmail.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -1675,6 +1676,7 @@ msgstr "允许使用分析会计"
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1683,6 +1685,11 @@ msgstr "允许使用分析会计"
msgid "Amount"
msgstr "金额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3921,11 +3928,6 @@ msgstr "要么通过两个，要么一个也不通过"
msgid "Email composition wizard"
msgstr "Email撰写向导"
#. module: account
#: model:ir.model,name:account.model_survey_mail_compose_message
msgid "Email composition wizard for Survey"
msgstr "调查功能电子邮件撰写向导"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
@@ -5099,20 +5101,20 @@ msgstr "发票确认前必须是草稿或形式发票状态。"
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
msgstr "发票必须处于草稿，形式或开放状态才能取消。"
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgstr "必须支付发票才能将其设置为注册付款。"
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr "登记付款前必须先确认发票。"
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -7049,7 +7051,7 @@ msgstr "价格百分比"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "价格百分比"
msgstr "含税价格百分比"
#. module: account
#: selection:account.reconcile.model,second_amount_type:0
@@ -8711,13 +8713,14 @@ msgstr "如果是多币种的分录，币种会用另外一个选项的币种呈
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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
#: code:addons/account/models/account_move.py:426
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
addons/account_accountant/i18n/it.po
+6 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Giovanni Perteghella <giovanni@perteghella.org>, 2016
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Giovanni Perteghella <giovanni@perteghella.org>, 2016\n"
"Last-Translator: Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2016\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"
@@ -33,7 +34,8 @@ msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Pronto per scoprire la nuova <b>app di contabilità</b>? Inizia presento qui."
"Pronto per scoprire il nuovo <b>modulo di contabilità</b>? Clicca qui per "
"iniziare."
#. module: account_accountant
#. openerp-web
@@ -54,3 +56,5 @@ msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"I report sono disponibili in tempo reale. <i>Non è necessario chiudere "
"l'anno fiscale per stampare il Conto Economico o lo Stato Patrimoniale.</i>"
addons/account_analytic_default/i18n/fi.po
+14 -15
View File
@@ -3,11 +3,11 @@
# * account_analytic_default
#
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2016
# Miku Laitinen <miku.laitinen@gmail.com>, 2016
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2016
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Miku Laitinen <miku.laitinen@gmail.com>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
msgid ""
msgstr ""
@@ -86,12 +86,12 @@ msgstr "Luotu"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr "Lopetuspäivämäärä (oletus) tälle analyyttiselle tilille"
msgstr "Oletuspäättymispäivämäärä tälle kustannuspaikalle"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr "Aloituspäivämäärä (oletus) tälle analyyttiselle tilille"
msgstr "Oletusaloituspäivämäärä tälle kustannuspaikalle"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -170,9 +170,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Valitse yritys jota käytetään analyyttisen tilin oletusasetuksissa (esim. "
"luotaessa uusi asiakaslasku tai myyntitilaus, ja kun valitaan tämä yritys, "
"valitaan automaattisesti ko. analyyttinen tili.)"
"Valitse yritys, jota käytetään kustannuspaikan oletusasetuksissa (esim. "
"luotaessa uutta asiakaslaskua tai myyntitilausta yritykselle, valitaan "
"automaattisesti ko. kustannuspaikka.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -181,9 +181,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Valitse kumppani jota käytetään analyyttisen tilin oletusasetuksissa (esim."
" luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä kumppani, "
"valitaan automaattisesti ko. analyyttinen tili.)"
"Valitse kumppani, jota käytetään kustannuspaikan oletusasetuksissa (esim. "
"luotaessa uutta asiakaslaskua tai myyntitilausta kumppanille, valitaan "
"automaattisesti ko. kustannuspaikka.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -192,17 +192,16 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Valitse tuote jota käytetään analyyttisen tilin oletusasetuksissa (esim. "
"luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä tuote, "
"valitaan automaattisesti ko. analyyttinen tili.)"
"Valitse tuote, jota käytetään kustannuspaikan oletusasetuksissa (esim. "
"luotaessa uutta asiakaslaskua tai myyntitilausta käyttäen tätä tuotetta, "
"valitaan automaattisesti ko. kustannuspaikka.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Valitse käyttäjä joka käyttää analyyttista tiliä joka on määritelty "
"oletuksena."
"Valitse käyttäjä, joka käyttää oletuksena määriteltyä kustannuspaikkaa."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
addons/account_budget/i18n/fi.po
+4 -4
View File
@@ -33,9 +33,9 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Budjetti on ennuste yrityksesi tuloista ja/tai menoista, joita oletetaan \n"
"tulevalle aikajaksolle. Budjetti on liitetty yleisiin tileihin ja/tai\n"
"analyyttisiin tileihin (jotka voivat edustaa projekteja, osastoja, \n"
"Budjetti on ennuste yrityksesi tuloista ja/tai menoista, joita oletetaan "
"tulevalle aikajaksolle. Budjetti on liitetty tileihin ja/tai "
"kustannuspaikkoihin (jotka voivat edustaa projekteja, osastoja, "
"tuotekategorioita jne.)"
#. module: account_budget
@@ -132,7 +132,7 @@ msgstr ""
"Seuraamalla yrityksen rahankäyttöä, on todennäköisyys liialle \n"
"kulutukselle pienempi, ja saavutat todennäköisemmin \n"
"taloudelliset tavoitteesi. Täytä budjetti kohdistamalla arvioidut \n"
"tulot analyyttisille tileille ja seuraa arviota toteumaan kyseisellä \n"
"tulot kustannuspaikoille ja seuraa arviota toteumaan kyseisellä \n"
"ajanjaksolla."
#. module: account_budget
addons/analytic/i18n/fi.po
+6 -7
View File
@@ -6,11 +6,11 @@
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Kari Lindgren <karisatu@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Miku Laitinen <miku.laitinen@gmail.com>, 2016
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2016
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2016
# Timo Koukkari <timo.koukkari@seamk.fi>, 2016
# Miku Laitinen <miku.laitinen@gmail.com>, 2016
# Jussi Lehto <jussi@gulfeo.com>, 2016
# Tommi Rintala <tommi.rintala@gmail.com>, 2016
msgid ""
@@ -69,7 +69,7 @@ msgstr "Kustannuspaikat"
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
msgid "Analytic Accounts Tags"
msgstr "Analyyttisten tilien tunnisteet"
msgstr "Kustannuspaikkojen tunnisteet"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -122,7 +122,7 @@ msgstr "Saldo"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
msgid "Chart of Analytic Accounts"
msgstr "Analyyttiset tilikartat"
msgstr "Kustannuspaikat"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
@@ -132,7 +132,7 @@ msgstr "Klikkaa lisätäksesi uusi tunniste."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
msgstr "Klikkaa lisätäksesi analyyttinen tili."
msgstr "Klikkaa lisätäksesi kustannuspaikan."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -246,9 +246,8 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
"Odoossa myyntitilaukset ja projektit on implementoitu käyttäen \n"
"analyyttisiä tilejä. Voit seurata menoja ja tuloja analysoidaksesi \n"
"marginaleeja vaivattomasti."
"Odoossa myyntitilaukset ja projektit toteutetaan käyttäen kustannuspaikkoja."
" Voit seurata menoja ja tuloja analysoidaksesi katteita vaivattomasti."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
addons/barcodes/i18n/fr.po
+4 -3
View File
@@ -16,13 +16,14 @@
# Lucas Deliege <lud@odoo.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# zeroheure <xavier@alternatif.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: Melanie Bernard <mbe@odoo.com>, 2016\n"
"Last-Translator: zeroheure <xavier@alternatif.org>, 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"
@@ -188,7 +189,7 @@ msgstr "Nom affiché"
#. module: barcodes
#: selection:barcode.rule,encoding:0
msgid "EAN-13"
msgstr ""
msgstr "EAN-13"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -198,7 +199,7 @@ msgstr "EAN-13 vers UPC-A"
#. 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
addons/base_import/i18n/fi.po
+3 -2
View File
@@ -8,13 +8,14 @@
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
# Miku Laitinen <miku.laitinen@gmail.com>, 2016
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: Miku Laitinen <miku.laitinen@gmail.com>, 2016\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -570,7 +571,7 @@ msgstr "rivillä %d"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_import
msgid "base_import.import"
msgstr ""
msgstr "base_import.import"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char
addons/base_import/i18n/fr.po
+11 -8
View File
@@ -14,13 +14,14 @@
# Fabien Pinckaers <fp@openerp.com>, 2016
# Lionel Sausin <ls@numerigraphe.com>, 2016
# Olivier Dony <odo@odoo.com>, 2016
# zeroheure <xavier@alternatif.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: Olivier Dony <odo@odoo.com>, 2016\n"
"Last-Translator: zeroheure <xavier@alternatif.org>, 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"
@@ -123,7 +124,7 @@ msgstr "Id. base de données"
#: code:addons/base_import/static/src/js/base_import.js:125
#, python-format
msgid "Date Format:"
msgstr ""
msgstr "Format de date"
#. module: base_import
#. openerp-web
@@ -390,7 +391,7 @@ msgstr "Dernière mise à jour le"
#: code:addons/base_import/static/src/xml/base_import.xml:19
#, python-format
msgid "Load File"
msgstr ""
msgstr "Choisir un fichier"
#. module: base_import
#. openerp-web
@@ -428,7 +429,7 @@ msgstr "Champs normaux"
#: code:addons/base_import/static/src/xml/base_import.xml:30
#, python-format
msgid "Options…"
msgstr ""
msgstr "Réglages..."
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_othervalue
@@ -452,14 +453,14 @@ msgstr "Champs relationnels"
#: code:addons/base_import/static/src/xml/base_import.xml:24
#, python-format
msgid "Reload File"
msgstr ""
msgstr "Recharger"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:11
#, python-format
msgid "Select a CSV or Excel file to import."
msgstr ""
msgstr "Choisissez un fichier CSV ou Excel à importer."
#. module: base_import
#. openerp-web
@@ -506,7 +507,7 @@ msgstr "Tabulation"
#: code:addons/base_import/static/src/js/base_import.js:122
#, python-format
msgid "Text Delimiter:"
msgstr ""
msgstr "Séparateur de texte:"
#. module: base_import
#. openerp-web
@@ -516,13 +517,15 @@ msgid ""
"The first row\n"
" contains the label of the column"
msgstr ""
"La première ligne \n"
"contient le titre de la colonne"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:127
#, python-format
msgid "Thousands Separator:"
msgstr ""
msgstr "Séparateur des milliers"
#. module: base_import
#. openerp-web
addons/base_setup/i18n/ca.po
+3 -1
View File
@@ -92,6 +92,8 @@ msgid ""
"Check this to define the report footer manually. Otherwise it will be filled"
" in automatically."
msgstr ""
"Marqui si vol definir el peu d'informe manualment. En un altre cas "
"s'emplenarà automàticament."
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_id
@@ -152,7 +154,7 @@ msgstr ""
#: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer
#: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer_readonly
msgid "Footer text displayed at the bottom of all reports."
msgstr ""
msgstr "Text mostrat al peu de pàgina de tots els informes."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
addons/base_setup/i18n/fr.po
+3 -2
View File
@@ -15,13 +15,14 @@
# Florian Hatat <mininet@wanadoo.fr>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Olivier Dony <odo@odoo.com>, 2016
# zeroheure <xavier@alternatif.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-19 12:35+0000\n"
"PO-Revision-Date: 2016-09-19 12:35+0000\n"
"Last-Translator: Olivier Dony <odo@odoo.com>, 2016\n"
"Last-Translator: zeroheure <xavier@alternatif.org>, 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"
@@ -71,7 +72,7 @@ msgstr "Permettre aux utilisateurs d'importer des fichiers CSV/KLS/XLSX/ODS"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Vous permet de travailler avec plusieurs devises"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
addons/board/i18n/fi.po
+4 -3
View File
@@ -8,13 +8,14 @@
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2016
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
# artol <arto.leskinen@tek.fi>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: artol <arto.leskinen@tek.fi>, 2017\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -134,8 +135,8 @@ msgid ""
" menu, switch to list or graph view, and click <i>'Add to\n"
" Dashboard'</i> in the extended search options."
msgstr ""
"Lisätäksesi raportin työpöydällesi, mene valikkoon, vaihda graafiseen "
"näkymään ja klikkaa <i>'Lisää työpöydälle'</i> laajennetun haun asetuksissa."
"Lisätäksesi raportin työpöydällesi, mene valikkoon, vaihda graafinäkymään ja"
" klikkaa <i>'Lisää työpöydälle'</i> laajennetun haun asetuksissa."
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
addons/calendar/i18n/it.po
+2 -2
View File
@@ -303,12 +303,12 @@ msgstr "${object.event_id.name} - Promemoria"
#. module: calendar
#: model:mail.template,subject:calendar.calendar_template_meeting_invitation
msgid "${object.event_id.name} invitation"
msgstr ""
msgstr "${object.event_id.name} invito"
#. module: calendar
#: model:mail.template,subject:calendar.calendar_template_meeting_changedate
msgid "${object.event_id.name}: Date updated"
msgstr ""
msgstr "${object.event_id.name}: Data aggiornamento"
#. module: calendar
#: code:addons/calendar/models/calendar.py:639
addons/contacts/i18n/it.po
+3 -3
View File
@@ -4,14 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Giovanni Perteghella <giovanni@perteghella.org>, 2016
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Giovanni Perteghella <giovanni@perteghella.org>, 2016\n"
"Last-Translator: Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2016\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"
@@ -22,7 +22,7 @@ msgstr ""
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
msgid "Click to add a contact in your contacts directory."
msgstr "Fai click per aggiungere un contatto alla tua rubrica"
msgstr "Fai click per aggiungere un contatto alla tua rubrica."
#. module: contacts
#: model:ir.actions.act_window,name:contacts.action_contacts
addons/crm/i18n/fi.po
+38 -4
View File
@@ -18,13 +18,14 @@
# Sanna Edelman <direct@generare.com>, 2016
# Timo Koukkari <timo.koukkari@seamk.fi>, 2016
# Tommi Rintala <tommi.rintala@gmail.com>, 2016
# artol <arto.leskinen@tek.fi>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-14 13:41+0000\n"
"PO-Revision-Date: 2016-12-14 13:41+0000\n"
"Last-Translator: Tommi Rintala <tommi.rintala@gmail.com>, 2016\n"
"Last-Translator: artol <arto.leskinen@tek.fi>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -184,6 +185,7 @@ msgid ""
"<b>Drag &amp; drop opportunities</b> between columns as you progress in your"
" sales cycle."
msgstr ""
"<b>Raahaa &amp; pudota mahdollisuuksia</b> sarakkeiden välillä edetessäsi."
#. module: crm
#. openerp-web
@@ -192,11 +194,13 @@ msgstr ""
msgid ""
"<b>Invite coworkers</b> via email.<br/><i>Enter one email per line.</i>"
msgstr ""
"<b>Kutsu kolleegoita</b> sähköpostilla.<br/><i>Lisää yksi postiosoite per "
"rivi.</i>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<i class=\"fa fa-envelope-o\"/> Ask Our Experts"
msgstr ""
msgstr "<i class=\"fa fa-envelope-o\"/> Kysy asiantuntijoiltamme"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
@@ -217,6 +221,9 @@ msgid ""
"attached to this opportunity.</p><p class=\"mb0\">Type <i>'@'</i> to mention"
" people - it's like cc-ing on emails.</p>"
msgstr ""
"<p><b>Lähetä viestejä</b> ja saa vastaukset automaattisesti kytkettyä tähän "
"mahdollisuuteen.</p><p class=\"mb0\">Kirjoita <i>'@'</i> jakaaksesi viestin "
"muille.</p>"
#. module: crm
#: model:ir.actions.server,body_html:crm.action_email_reminder_lead
@@ -228,6 +235,12 @@ msgid ""
"%endif\n"
"</p><p>Thank you!</p>\n"
msgstr ""
"<p>Hei ${object.user_id and object.user_id.name or ''},</p>\n"
"<p>Mahdollisuus <strong>${object.name}</strong> ei ole ollut aktiivinen 5 päivään.</p>\n"
"%if object.description:\n"
"<p>Mahdollisuus : </p><p><i>${object.description}</i>\n"
"%endif\n"
"</p><p>Kiitos!</p>\n"
#. module: crm
#. openerp-web
@@ -239,6 +252,10 @@ msgid ""
"after</li><li>second call 3 days after, ...</li></ol><p "
"class='mb0'><i>Select a standard activity for now on.</i></p>"
msgstr ""
"<p>Pystyt muokkaamaan seuranta-aktiviteetteja. "
"Esimerkit:</p><ol><li>esittelysähköposti</li><li>soitto 10 päivän "
"päästä</li><li>toinen soitto 3 päivää myöhemmin, ...</li></ol><p "
"class='mb0'><i>Valitse vakio aktiviteettisi.</i></p>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -410,6 +427,11 @@ msgid ""
" <span class=\"small\">Recommended if &gt;50 items</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Lataa tiedosto</strong><br/>\n"
" <span class=\"small\">Suositeltavaa, jos &gt;50 kohdetta</span>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -465,6 +487,11 @@ msgid ""
" <span class=\"small\">Recommended if &lt;50 items</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Luo käsin</strong><br/>\n"
" <span class=\"small\">Suositeltavaa, jos &lt;50 kohdetta</span>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -499,6 +526,9 @@ msgid ""
" <strong>Specific Price per Audience</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Kohderyhmäkohtainen hinta</strong>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -507,6 +537,9 @@ msgid ""
" <strong>Unique Price (default)</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Yksi hinta (oletus)</strong>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -552,6 +585,7 @@ msgid ""
"<strong>Click on 'Reporting' in the main menu </strong>and browse "
"statistics:"
msgstr ""
"<strong>Valitse 'Raportointi' päävalikossa</strong> ja selaa tilastoja:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3390,7 +3424,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_web_planner
msgid "Planner"
msgstr ""
msgstr "Suunnittelija"
#. module: crm
#: code:addons/crm/models/crm_lead.py:592
@@ -4823,7 +4857,7 @@ msgstr "Tuntematon"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "use Odoo API to import through scripts"
msgstr ""
msgstr "käytä Odoo API-rajapintaa tuontiin ohjelmallisesti"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm/i18n/nb.po
+3 -2
View File
@@ -8,13 +8,14 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
# Joachim Flottorp <joachimflottorp@gmail.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-14 13:41+0000\n"
"PO-Revision-Date: 2016-12-14 13:41+0000\n"
"Last-Translator: Joachim Flottorp <joachimflottorp@gmail.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -3455,7 +3456,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_priority
msgid "Rating"
msgstr ""
msgstr "Vurdering"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm_project_issue/i18n/it.po
+5 -2
View File
@@ -7,13 +7,14 @@
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2016
# p_amoruso <p.amoruso@elvenstudio.it>, 2016
# Paolo Valier <paolo.valier@hotmail.it>, 2016
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2016\n"
"Last-Translator: Giacomo Grasso <giacomo.grasso.82@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"
@@ -27,6 +28,8 @@ msgid ""
"<span class=\"o_stat_text\">Convert To</span>\n"
" <span class=\"o_stat_text\">Issue</span>"
msgstr ""
"<span class=\"o_stat_text\">Converti in</span>\n"
" <span class=\"o_stat_text\">Problematica</span>"
#. module: crm_project_issue
#: model:ir.ui.view,arch_db:crm_project_issue.view_crm_lead2projectissue_wizard
@@ -93,4 +96,4 @@ msgstr "Progetto"
#. module: crm_project_issue
#: model:ir.model,name:crm_project_issue.model_crm_lead2projectissue_wizard
msgid "crm.lead2projectissue.wizard"
msgstr ""
msgstr "crm.lead2projectissue.wizard"
addons/delivery/i18n/nb.po
+5 -2
View File
@@ -9,13 +9,14 @@
# Joachim Flottorp <joachimflottorp@gmail.com>, 2016
# Henrik Norlin <henrik@appstogrow.net>, 2016
# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Roy Edvard Ellingsen <roy@royedvard.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -96,6 +97,8 @@ msgid ""
" This description will be copied to every Sale Order, Delivery Order and "
"Customer Invoice/Refund"
msgstr ""
"En beskrivelse av produktet som du vil vise dine kunder. Denne beskrivelsen "
"blir kopiert til alle salgsordre, leveringsordre og kundefaktura/kreditnota."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_description_purchase
@@ -465,7 +468,7 @@ msgstr "Leveringsmåte"
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
#: model:ir.ui.menu,name:delivery.sale_menu_action_delivery_carrier_form
msgid "Delivery Methods"
msgstr ""
msgstr "Leveringsmåte"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_price_rule
addons/delivery/i18n/zh_CN.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# Yuan Xulei <hi@yxl.name>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"Last-Translator: Yuan Xulei <hi@yxl.name>, 2016\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"
@@ -1679,7 +1680,7 @@ msgstr "追踪"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_tracking_ref
msgid "Tracking Reference"
msgstr "跟踪参考"
msgstr "物流单号"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
addons/gamification/i18n/ca.po
+60 -60
View File
@@ -207,7 +207,7 @@ msgstr ""
#. module: gamification
#: selection:gamification.badge,rule_auth:0
msgid "A selected list of users"
msgstr ""
msgstr "Una llista seleccionada dels usuaris"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_action_id
@@ -237,12 +237,12 @@ msgstr ""
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_category
msgid "Appears in"
msgstr ""
msgstr "Apareix en"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.challenge_form_view
msgid "Assign Challenge To"
msgstr ""
msgstr "Assignar desafiament a"
#. module: gamification
#: model:ir.actions.act_window,help:gamification.challenge_list_action
@@ -255,22 +255,22 @@ msgstr ""
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_auth_user_ids
msgid "Authorized Users"
msgstr ""
msgstr "Usuaris autoritzats"
#. module: gamification
#: selection:gamification.goal.definition,computation_mode:0
msgid "Automatic: execute a specific Python code"
msgstr ""
msgstr "Automàtic: executar un codi Python específic"
#. module: gamification
#: selection:gamification.goal.definition,computation_mode:0
msgid "Automatic: number of records"
msgstr ""
msgstr "Automàtic: nombre de registres"
#. module: gamification
#: selection:gamification.goal.definition,computation_mode:0
msgid "Automatic: sum on a field"
msgstr ""
msgstr "Automàtic: suma en un camp"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_name
@@ -278,29 +278,29 @@ msgstr ""
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_wizard_badge_id
#: model:ir.ui.view,arch_db:gamification.badge_form_view
msgid "Badge"
msgstr ""
msgstr "Insígnia "
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.badge_form_view
msgid "Badge Description"
msgstr ""
msgstr "Descripció insígnia "
#. module: gamification
#: model:mail.message.subtype,description:gamification.mt_badge_granted
#: model:mail.message.subtype,name:gamification.mt_badge_granted
msgid "Badge Granted"
msgstr ""
msgstr "insígnia concedida"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.badge_list_view
msgid "Badge List"
msgstr ""
msgstr "Llista d'insígnies"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_badge_name
#: model:ir.ui.view,arch_db:gamification.badge_form_view
msgid "Badge Name"
msgstr ""
msgstr "Nom insígnia"
#. module: gamification
#: model:ir.actions.act_window,name:gamification.badge_list_action
@@ -325,7 +325,7 @@ msgstr ""
#. module: gamification
#: model:gamification.badge,name:gamification.badge_idea
msgid "Brilliant"
msgstr ""
msgstr "Brillant"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.badge_kanban_view
@@ -358,27 +358,27 @@ msgstr "Categoria"
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_challenge_id
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_challenge_id
msgid "Challenge"
msgstr ""
msgstr "Desafiament"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_line_id
msgid "Challenge Line"
msgstr ""
msgstr "Línia desafiament"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.challenge_line_list_view
msgid "Challenge Lines"
msgstr ""
msgstr "Línies desafiament"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_name
msgid "Challenge Name"
msgstr ""
msgstr "Nom desafiament"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_challenge_id
msgid "Challenge originating"
msgstr ""
msgstr "Desafiament originari"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_goal_challenge_id
@@ -392,7 +392,7 @@ msgstr ""
#: model:ir.ui.menu,name:gamification.gamification_challenge_menu
#: model:ir.ui.view,arch_db:gamification.view_challenge_kanban
msgid "Challenges"
msgstr ""
msgstr "Desafiaments"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_badge_rule_max
@@ -427,7 +427,7 @@ msgstr ""
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_closed
msgid "Closed goal"
msgstr ""
msgstr "Objectiu tancat"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_comment
@@ -438,7 +438,7 @@ msgstr "Comentari"
#. module: gamification
#: model:gamification.challenge,name:gamification.challenge_base_discover
msgid "Complete your Profile"
msgstr ""
msgstr "Completi el seu perfil"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_completeness
@@ -450,12 +450,12 @@ msgstr ""
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_computation_mode
#: model:ir.ui.view,arch_db:gamification.goal_definition_search_view
msgid "Computation Mode"
msgstr ""
msgstr "Mode de còmput"
#. module: gamification
#: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users
msgid "Create User"
msgstr ""
msgstr "Crear usuari"
#. module: gamification
#: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users
@@ -510,7 +510,7 @@ msgstr "Actiu"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_current
msgid "Current Value"
msgstr ""
msgstr "Valor actual"
#. module: gamification
#: selection:gamification.challenge,period:0
@@ -526,7 +526,7 @@ msgstr "Dades"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_field_date_id
msgid "Date Field"
msgstr ""
msgstr "El camp de data"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_challenge_category
@@ -571,7 +571,7 @@ msgstr "Descripció"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_visibility_mode
msgid "Display Mode"
msgstr ""
msgstr "Mode de visualització"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_display_name
@@ -589,7 +589,7 @@ msgstr "Mostrar Nom"
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_display
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_display_mode
msgid "Displayed as"
msgstr ""
msgstr "Es mostra com"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_batch_distinctive_field
@@ -702,12 +702,12 @@ msgstr ""
#. module: gamification
#: model:ir.model,name:gamification.model_gamification_badge
msgid "Gamification badge"
msgstr ""
msgstr "Insígnia gamificactió"
#. module: gamification
#: model:ir.model,name:gamification.model_gamification_challenge
msgid "Gamification challenge"
msgstr ""
msgstr "Desafiament gamificació"
#. module: gamification
#: model:ir.model,name:gamification.model_gamification_challenge_line
@@ -734,7 +734,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:gamification.goal_form_view
#: model:ir.ui.view,arch_db:gamification.view_challenge_kanban
msgid "Goal"
msgstr ""
msgstr "Meta"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_definition_id
@@ -742,48 +742,48 @@ msgstr ""
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_name
#: model:ir.ui.view,arch_db:gamification.goal_search_view
msgid "Goal Definition"
msgstr ""
msgstr "Definició meta"
#. module: gamification
#: model:ir.actions.act_window,name:gamification.goal_definition_list_action
#: model:ir.ui.menu,name:gamification.gamification_definition_menu
#: model:ir.ui.view,arch_db:gamification.goal_definition_list_view
msgid "Goal Definitions"
msgstr ""
msgstr "Definicions meta"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_description
msgid "Goal Description"
msgstr ""
msgstr "Descripció meta"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_form_view
msgid "Goal Failed"
msgstr ""
msgstr "Meta fallida"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_list_view
msgid "Goal List"
msgstr ""
msgstr "Llista de metes"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_condition
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_condition
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_condition_3068
msgid "Goal Performance"
msgstr ""
msgstr "Acompliment de metes"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_form_view
msgid "Goal Reached"
msgstr ""
msgstr "Meta asolida"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.challenge_form_view
#: model:ir.ui.view,arch_db:gamification.challenge_list_view
#: model:ir.ui.view,arch_db:gamification.goal_definition_form_view
msgid "Goal definitions"
msgstr ""
msgstr "Definicions meta"
#. module: gamification
#: model:ir.actions.act_window,name:gamification.goal_list_action
@@ -791,7 +791,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:gamification.challenge_form_view
#: model:ir.ui.view,arch_db:gamification.view_challenge_kanban
msgid "Goals"
msgstr ""
msgstr "Metes"
#. module: gamification
#: model:gamification.badge,name:gamification.badge_good_job
@@ -845,7 +845,7 @@ msgstr ""
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.challenge_search_view
msgid "HR Challenges"
msgstr ""
msgstr "Desafiaments de RH"
#. module: gamification
#: model:gamification.badge,name:gamification.badge_hidden
@@ -1027,12 +1027,12 @@ msgstr "Model"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_definition_monetary
msgid "Monetary"
msgstr ""
msgstr "Monetari"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_monetary
msgid "Monetary Value"
msgstr ""
msgstr "Valor monetari"
#. module: gamification
#: selection:gamification.challenge,period:0
@@ -1053,7 +1053,7 @@ msgstr ""
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_search_view
msgid "My Goals"
msgstr ""
msgstr "Les meves fites"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_my_monthly_sending
@@ -1213,7 +1213,7 @@ msgstr ""
#. module: gamification
#: selection:gamification.goal.definition,computation_mode:0
msgid "Recorded manually"
msgstr ""
msgstr "Gravat manualment"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_form_view
@@ -1223,7 +1223,7 @@ msgstr "Referència"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.challenge_form_view
msgid "Refresh Challenge"
msgstr ""
msgstr "Actualitzar desafiament"
#. module: gamification
#: model:ir.actions.act_window,name:gamification.goals_from_challenge_act
@@ -1284,7 +1284,7 @@ msgstr ""
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.challenge_form_view
msgid "Reward"
msgstr ""
msgstr "Recompensa"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_failure
@@ -1351,17 +1351,17 @@ msgstr ""
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.challenge_form_view
msgid "Send Report"
msgstr ""
msgstr "Enviar informe"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_report_message_group_id
msgid "Send a copy to"
msgstr ""
msgstr "Enviar una còpia a"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_sender_id
msgid "Sender"
msgstr ""
msgstr "Remitent"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_sequence
@@ -1409,7 +1409,7 @@ msgstr ""
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.challenge_form_view
msgid "Start Challenge"
msgstr ""
msgstr "Iniciar desafiament"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_start_date
@@ -1420,7 +1420,7 @@ msgstr "Data inicial"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_form_view
msgid "Start goal"
msgstr ""
msgstr "Iniciar la meta"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_state
@@ -1460,7 +1460,7 @@ msgstr ""
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_kanban_view
msgid "Target: less than"
msgstr ""
msgstr "Objectiu: menys que"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_goal_definition_action_id
@@ -1675,12 +1675,12 @@ msgstr "Per"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_target_goal
msgid "To Reach"
msgstr ""
msgstr "Per aconseguir"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_to_update
msgid "To update"
msgstr ""
msgstr "Per actualitzar"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_count
@@ -1706,7 +1706,7 @@ msgstr "Actualitza"
#: code:addons/gamification/models/goal.py:444
#, python-format
msgid "Update %s"
msgstr ""
msgstr "Actualitzar %s"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_user_id
@@ -1856,24 +1856,24 @@ msgstr ""
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.badge_kanban_view
msgid "granted,"
msgstr ""
msgstr "concedida,"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_form_view
msgid "refresh"
msgstr ""
msgstr "refrescar"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_form_view
msgid "than the target."
msgstr ""
msgstr "que l'objectiu."
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.badge_user_kanban_view
msgid "the"
msgstr ""
msgstr "la"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.badge_kanban_view
msgid "this month"
msgstr ""
msgstr "aquest mes"
addons/gamification/i18n/fr.po
+2 -2
View File
@@ -5,6 +5,7 @@
# Translators:
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Shark McGnark <peculiarcheese@gmail.com>, 2016
# Lionel Sausin <ls@numerigraphe.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
@@ -12,7 +13,6 @@
# Florian Hatat <mininet@wanadoo.fr>, 2016
# Agathe Mollé <molleagathe@gmail.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2016
# Richard Mathot <rim@odoo.com>, 2016
@@ -802,7 +802,7 @@ msgstr "Définitions de l'Objectif"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_description
msgid "Goal Description"
msgstr "Description de l'Objectif"
msgstr "Description de l'objectif"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_form_view
addons/hr/i18n/ca.po
+2 -2
View File
@@ -512,12 +512,12 @@ msgstr "Seguidors"
#. module: hr
#: model:ir.model,name:hr.model_gamification_badge
msgid "Gamification badge"
msgstr ""
msgstr "Insígnia gamificactió"
#. module: hr
#: model:ir.model,name:hr.model_gamification_challenge
msgid "Gamification challenge"
msgstr ""
msgstr "Desafiament gamificació"
#. module: hr
#: model:ir.model.fields,field_description:hr.field_hr_employee_gender
addons/hr_expense/i18n/fi.po
+3 -2
View File
@@ -17,13 +17,14 @@
# Sanna Edelman <direct@generare.com>, 2016
# Iipponen <erno@web-veistamo.fi>, 2016
# Tommi Rintala <tommi.rintala@gmail.com>, 2016
# artol <arto.leskinen@tek.fi>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"Last-Translator: Tommi Rintala <tommi.rintala@gmail.com>, 2016\n"
"Last-Translator: artol <arto.leskinen@tek.fi>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -910,7 +911,7 @@ msgstr ""
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_web_planner
msgid "Planner"
msgstr ""
msgstr "Suunnittelija"
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:255
addons/hr_gamification/i18n/ca.po
+2 -2
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@@ -69,7 +69,7 @@ msgstr "Cancel·la"
#: model:ir.ui.menu,name:hr_gamification.gamification_challenge_menu_hr
#: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification
msgid "Challenges"
msgstr ""
msgstr "Desafiaments"
#. module: hr_gamification
#: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2
@@ -116,7 +116,7 @@ msgstr ""
#. module: hr_gamification
#: model:ir.model,name:hr_gamification.model_gamification_badge
msgid "Gamification badge"
msgstr ""
msgstr "Insígnia gamificactió"
#. module: hr_gamification
#: model:ir.model,name:hr_gamification.model_gamification_badge_user
addons/hr_holidays/i18n/pt_BR.po
+27 -11
View File
@@ -52,7 +52,7 @@ msgstr "!important; font-size: 8px; min-width: 18px\"&gt;"
#: code:addons/hr_holidays/models/hr_holidays.py:331
#, python-format
msgid "%s on %s : %.2f day(s)"
msgstr ""
msgstr "%s em %s : %.2f dia(s)"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -109,6 +109,7 @@ msgid ""
"Absent Employee(s), Whose leaves request are either confirmed or validated "
"on today"
msgstr ""
"Empregado(s) Ausente(s), cujo pedido de folhas é confirmado ou validado hoje"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.hr_employee_action_from_department
@@ -129,7 +130,7 @@ msgstr "Ativo"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
msgid "Active Leaves and Allocations"
msgstr ""
msgstr "Folhas ativas e atribuições"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -201,7 +202,7 @@ msgstr "Atribuição a Aprovar"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
msgid "Allocations"
msgstr ""
msgstr "Alocações"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_limit
@@ -256,6 +257,11 @@ msgid ""
" - 38 Hours/Week, 5 Days/Week: 1 Day = 7.6 Hours\n"
" - 45 Hours/Week, 5 Days/Week: 1 Day = 9.0 Hours"
msgstr ""
"Média de horas de trabalho por dia. É usado em um pedido de licença de "
"empregado para calcular o número de dias consumidos com base no calendário "
"de recursos. Pode ser usado para lidar com vários tipos de contratos, por "
"exemplo: - 38 Horas/Semana, 5 Dias/Semana: 1 Dia = 7,6 Horas-- 45 "
"Horas/Semana, 5 Dias/Semana: 1 Dia = 9,0 Horas"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -335,19 +341,19 @@ msgstr ""
#. module: hr_holidays
#: model:ir.actions.act_window,help:hr_holidays.open_allocation_holidays
msgid "Click here to create a new leave allocation request."
msgstr ""
msgstr "Clique aqui para criar um novo pedido de alocação de férias."
#. module: hr_holidays
#: model:ir.actions.act_window,help:hr_holidays.open_department_holidays_allocation_approve
msgid "Click here to create a new leave allocation."
msgstr ""
msgstr "Clique aqui para criar um novo pedido de alocação."
#. module: hr_holidays
#: model:ir.actions.act_window,help:hr_holidays.open_company_allocation
#: model:ir.actions.act_window,help:hr_holidays.open_department_holidays_approve
#: model:ir.actions.act_window,help:hr_holidays.open_employee_leaves
msgid "Click here to create a new leave request."
msgstr ""
msgstr "Clique para criar uma nova solicitação de licença."
#. module: hr_holidays
#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -425,7 +431,7 @@ msgstr "Tipo de Folga Atual"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
msgid "Current Year"
msgstr ""
msgstr "Ano Atual"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_dashboard
@@ -557,7 +563,7 @@ msgstr "Relatório do Resumo de Folgas do RH por funcionário"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_resource_calendar_uom_id
msgid "Hours per Day"
msgstr ""
msgstr "Horas por Dia"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_department
@@ -827,17 +833,17 @@ msgstr "Licenças/Atribuições Reprovadas"
#. module: hr_holidays
#: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_confirmed
msgid "Leaves/Allocations Confirmed"
msgstr ""
msgstr "Folhas/alocações confirmadas"
#. module: hr_holidays
#: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_first_validated
msgid "Leaves/Allocations First Approval"
msgstr ""
msgstr "Licenças/Atribuições: primeira aprovação"
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
msgid "Legal Leaves 2016"
msgstr ""
msgstr "Folgas Restantes 2016"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -1195,6 +1201,14 @@ msgid ""
"The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n"
" You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in Leaves Application to manage the leave days of the employees if the configuration does not allow to use this field."
msgstr ""
"O recurso por trás do campo 'Restante Legal Folhas' só pode ser usado quando"
" há apenas um tipo de licença com a opção 'Permitir substituir limite' "
"desmarcada. (%s Encontrado). Caso contrário, a atualização é ambígua, pois "
"não podemos decidir qual tipo de licença a atualização deve ser feita. Você "
"pode preferir usar os menus clássicos 'Solicitações de Saída' e "
"'Solicitações de alocação' localizados no Aplicação de folhas para gerenciar"
" os dias de férias dos funcionários se a configuração não permitir usar esse"
" campo."
#. module: hr_holidays
#: sql_constraint:hr.holidays:0
@@ -1246,6 +1260,8 @@ msgid ""
"This color will be used in the leaves summary located in Reporting > Leaves "
"by Department."
msgstr ""
"Esta cor será usada no resumo da folga localizada em Relatórios\\Folgas por "
"Departamento."
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_leaves_taken
addons/hr_timesheet/i18n/fi.po
+2 -2
View File
@@ -365,6 +365,6 @@ msgid ""
"analyse costs and revenues. In Odoo, analytic accounts are also used to "
"track customer contracts."
msgstr ""
"Luo analyyttisten tilien rakenne sen pohjalta, miten haluat seurata kuluja "
"ja tuottoja. Odoossa analyyttisiä tilejä käytetään myös asiakassopimusten "
"Luo kustannuspaikkojen rakenne sen pohjalta, miten haluat seurata kuluja ja "
"tuottoja. Odoossa kustannuspaikkoja käytetään myös asiakassopimusten "
"seurantaan."
addons/hr_timesheet_sheet/i18n/fi.po
+3 -3
View File
@@ -47,7 +47,7 @@ msgstr "Analyyttinen rivi"
#. module: hr_timesheet_sheet
#: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_account_ids
msgid "Analytic accounts"
msgstr "Analyyttiset tilit"
msgstr "Kustannuspaikat"
#. module: hr_timesheet_sheet
#: model:ir.ui.view,arch_db:hr_timesheet_sheet.hr_timesheet_sheet_form
@@ -71,7 +71,7 @@ msgstr ""
#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:51
#, python-format
msgid "Click to add projects, contracts or analytic accounts."
msgstr "Klikkaa lisästäksesi projektin, sopimuksen tai analyyttisen tilin."
msgstr "Klikkaa lisätäksesi projektin, sopimuksen tai kustannuspaikan."
#. module: hr_timesheet_sheet
#: model:ir.model,name:hr_timesheet_sheet.model_res_company
@@ -280,7 +280,7 @@ msgstr "Jakso johon tuntikortit vahvistetaan."
#. module: hr_timesheet_sheet
#: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_account_name
msgid "Project / Analytic Account"
msgstr "Projekti / Analyyttinen tili"
msgstr "Projekti / kustannuspaikka"
#. module: hr_timesheet_sheet
#: model:ir.ui.view,arch_db:hr_timesheet_sheet.hr_timesheet_sheet_form
addons/im_livechat/i18n/nb.po
+3 -2
View File
@@ -8,13 +8,14 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Mari Løken <mari@tinderbox.no>, 2016
# Joachim Flottorp <joachimflottorp@gmail.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:58+0000\n"
"PO-Revision-Date: 2016-09-07 08:58+0000\n"
"Last-Translator: Joachim Flottorp <joachimflottorp@gmail.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -620,7 +621,7 @@ msgstr ""
#. module: im_livechat
#: model:ir.model,name:im_livechat.model_rating_rating
msgid "Rating"
msgstr ""
msgstr "Vurdering"
#. module: im_livechat
#. openerp-web
addons/lunch/i18n/ca.po
+1 -1
View File
@@ -875,7 +875,7 @@ msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.lunch_order_line_action
msgid "Your Orders"
msgstr ""
msgstr "Les teves comandes"
#. module: lunch
#. openerp-web
addons/mass_mailing/i18n/ca.po
+2 -2
View File
@@ -778,12 +778,12 @@ msgstr "De"
#. module: mass_mailing
#: model:ir.model,name:mass_mailing.model_gamification_badge
msgid "Gamification badge"
msgstr ""
msgstr "Insígnia gamificactió"
#. module: mass_mailing
#: model:ir.model,name:mass_mailing.model_gamification_challenge
msgid "Gamification challenge"
msgstr ""
msgstr "Desafiament gamificació"
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_image_text
addons/mass_mailing/i18n/fi.po
+1 -1
View File
@@ -100,7 +100,7 @@ msgstr ""
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_discount1
msgid "20%"
msgstr ""
msgstr "20%"
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_event
addons/mrp/i18n/hr.po
+16 -1
View File
@@ -13,13 +13,14 @@
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016
# Mario Jureša <mario.juresa@uvid.hr>, 2016
# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2016
# Stjepan Lovasić <stjepan.lovasic@storm.hr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:42+0000\n"
"PO-Revision-Date: 2016-10-10 08:42+0000\n"
"Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2016\n"
"Last-Translator: Stjepan Lovasić <stjepan.lovasic@storm.hr>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -84,6 +85,11 @@ msgid ""
" Use this feature to store any files, like drawings or specifications.\n"
" </p>"
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Kliknite za prilaganje datoteka artiklu.\n"
"</p><p>\n"
"Koristite mogućnost za prilaganje crteža ili specifikacija.\n"
"</p>"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_production_form_view
@@ -92,6 +98,9 @@ msgid ""
"('availability', 'in', ('assigned', 'none')), ('state', 'not in', "
"('confirmed','progress'))]}\">Raw materials not available!</span>"
msgstr ""
"<span class=\"label label-danger\" attrs=\"{'invisible': ['|', "
"('availability', 'in', ('assigned', 'none')), ('state', 'not in', "
"('confirmed','progress'))]}\">Materijali za izradu nisu dostupni!</span>"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_workcenter_view
@@ -444,6 +453,8 @@ msgid ""
"Bill of Materials allow you to define the list of required raw materials to "
"make a finished product."
msgstr ""
"Sastavnica omogućava definiranje liste sirovina ili materijala potrebnih za "
"izradu proizvoda."
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -452,6 +463,10 @@ msgid ""
" materials used to make a finished product; through a manufacturing\n"
" order or a pack of products."
msgstr ""
"Sastavnica omogućava definiranje liste\n"
"sirovina\n"
"ili materijala potrebnih za izradu proizvoda; kroz proizvodni nalog\n"
"ili paket proizvoda."
#. module: mrp
#: selection:mrp.config.settings,module_mrp_byproduct:0
addons/mrp/i18n/hu.po
+5 -4
View File
@@ -7,13 +7,14 @@
# Kovács Tibor <kovika@gmail.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# Oregional <geza.nagy@oregional.hu>, 2016
# Zoltán Csapó <csapoz@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:42+0000\n"
"PO-Revision-Date: 2016-10-10 08:42+0000\n"
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
"Last-Translator: Zoltán Csapó <csapoz@gmail.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -131,7 +132,7 @@ msgstr ""
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban
msgid "<span>Actions</span>"
msgstr ""
msgstr "Műveletek"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.stock_production_type_kanban
@@ -2882,7 +2883,7 @@ msgstr "Használja fel"
#: model:ir.ui.view,arch_db:mrp.stock_production_type_kanban
#: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter
msgid "To Do"
msgstr "Tennivalók"
msgstr "Tennivaló"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban
@@ -2988,7 +2989,7 @@ msgstr ""
#: model:ir.ui.menu,name:mrp.menu_mrp_unbuild
#: model:ir.ui.view,arch_db:mrp.mrp_unbuild_form_view
msgid "Unbuild Orders"
msgstr ""
msgstr "Bontási megrendelések"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_bom_cost_report
addons/pad/i18n/fr.po
+5 -4
View File
@@ -9,13 +9,14 @@
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Richard Mathot <rim@odoo.com>, 2016
# zeroheure <xavier@alternatif.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
"Last-Translator: Richard Mathot <rim@odoo.com>, 2016\n"
"Last-Translator: zeroheure <xavier@alternatif.org>, 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"
@@ -63,12 +64,12 @@ msgstr "Clé api du pad"
#. module: pad
#: model:ir.model.fields,field_description:pad.field_base_config_settings_pad_key
msgid "Pad Api Key *"
msgstr ""
msgstr "Clé API du pad"
#. module: pad
#: model:ir.model.fields,field_description:pad.field_base_config_settings_pad_server
msgid "Pad Server *"
msgstr ""
msgstr "Serveur du pad"
#. module: pad
#: code:addons/pad/models/pad.py:57
@@ -83,7 +84,7 @@ msgstr ""
#. module: pad
#: model:ir.model.fields,field_description:pad.field_res_company_pad_server
msgid "Pad server"
msgstr ""
msgstr "Serveur du pad"
#. module: pad
#: model:ir.ui.view,arch_db:pad.view_general_configuration_form_inherit_pad
addons/payment/i18n/it.po
+1 -1
View File
@@ -665,7 +665,7 @@ msgstr "Acquirenti di Pagamento"
#. module: payment
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_journal_id
msgid "Payment Journal"
msgstr ""
msgstr "Sezionale Pagamenti"
#. module: payment
#: model:ir.model.fields,field_description:payment.field_payment_transaction_payment_token_id
addons/payment_authorize/i18n/nb.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Aleksander <aleksander@provendo.no>, 2016
# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
"Last-Translator: Roy Edvard Ellingsen <roy@royedvard.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -47,7 +48,7 @@ msgstr ""
#. module: payment_authorize
#: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form
msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
msgstr ""
msgstr "Bekreft <span class=\"fa fa-long-arrow-right\"/>"
#. module: payment_authorize
#: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form
addons/payment_ogone/i18n/nb.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Aleksander <aleksander@provendo.no>, 2016
# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
"Last-Translator: Roy Edvard Ellingsen <roy@royedvard.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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 +60,7 @@ msgstr ""
#. module: payment_ogone
#: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form
msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
msgstr ""
msgstr "Bekreft <span class=\"fa fa-long-arrow-right\"/>"
#. module: payment_ogone
#: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form
addons/payment_stripe/i18n/nb.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Aleksander <aleksander@provendo.no>, 2016
# Mari Løken <mari@tinderbox.no>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
"Last-Translator: Mari Løken <mari@tinderbox.no>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -50,7 +51,7 @@ msgstr ""
#. module: payment_stripe
#: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
msgstr ""
msgstr "Bekreft <span class=\"fa fa-long-arrow-right\"/>"
#. module: payment_stripe
#: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
addons/product/i18n/nb.po
+4 -1
View File
@@ -8,13 +8,14 @@
# Aleksander <aleksander@provendo.no>, 2016
# Mari Løken <mari@tinderbox.no>, 2016
# Joachim Flottorp <joachimflottorp@gmail.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-29 14:00+0000\n"
"PO-Revision-Date: 2016-09-29 14:00+0000\n"
"Last-Translator: Joachim Flottorp <joachimflottorp@gmail.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -191,6 +192,8 @@ msgid ""
" This description will be copied to every Sale Order, Delivery Order and "
"Customer Invoice/Refund"
msgstr ""
"En beskrivelse av produktet som du vil vise dine kunder. Denne beskrivelsen "
"blir kopiert til alle salgsordre, leveringsordre og kundefaktura/kreditnota."
#. module: product
#: model:ir.model.fields,help:product.field_product_product_description_purchase
addons/project/i18n/fi.po
+9 -6
View File
@@ -18,13 +18,14 @@
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2016
# Melina Mantyla <melina.mantyla@web-veistamo.fi>, 2016
# Tommi Rintala <tommi.rintala@gmail.com>, 2016
# artol <arto.leskinen@tek.fi>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:42+0000\n"
"PO-Revision-Date: 2016-10-10 08:42+0000\n"
"Last-Translator: Tommi Rintala <tommi.rintala@gmail.com>, 2016\n"
"Last-Translator: artol <arto.leskinen@tek.fi>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -241,6 +242,8 @@ msgstr ""
msgid ""
"<b>Invite coworkers</b> via email.<br/><i>Enter one email per line.</i>"
msgstr ""
"<b>Kutsu kolleegoita</b> sähköpostilla.<br/><i>Lisää yksi postiosoite per "
"rivi.</i>"
#. module: project
#. openerp-web
@@ -2287,10 +2290,10 @@ msgid ""
" projects. It enables you to connect projects with budgets, planning, cost "
"and revenue analysis, timesheets on projects, etc."
msgstr ""
"Yhdistä projekti analyyttiseen tiliin (kustannuspaikkaan) jos haluat "
"projektille kustannusseurantaa. Tämä sallii projektibudjetoinnin, "
"-suunnittelun, kustannus- ja kateanalyysin, tuntikorttien liittämisen "
"projektille (käytetyn ajan seurannan) jne."
"Yhdistä projekti kustannuspaikkaan, jos haluat projektille "
"kustannusseurantaa. Tämä sallii projektibudjetoinnin, -suunnittelun, "
"kustannus- ja kateanalyysin, tuntikorttien liittämisen projektille (käytetyn"
" ajan seurannan) jne."
#. module: project
#: model:ir.ui.view,arch_db:project.project_planner
@@ -2610,7 +2613,7 @@ msgstr ""
#. module: project
#: model:ir.model,name:project.model_web_planner
msgid "Planner"
msgstr ""
msgstr "Suunnittelija"
#. module: project
#: code:addons/project/models/project.py:723
addons/project/i18n/pt_BR.po
+1 -1
View File
@@ -2690,7 +2690,7 @@ msgstr ""
#: model:ir.model.fields,field_description:project.field_account_analytic_account_project_count
#: model:ir.model.fields,field_description:project.field_project_project_project_count
msgid "Project Count"
msgstr ""
msgstr "Contagem de projetos"
#. module: project
#: model:ir.ui.view,arch_db:project.view_config_settings
addons/project_issue_sheet/i18n/fi.po
+1 -1
View File
@@ -23,7 +23,7 @@ msgstr ""
#. module: project_issue_sheet
#: model:ir.model.fields,field_description:project_issue_sheet.field_project_issue_analytic_account_id
msgid "Analytic Account"
msgstr "Kustannuspaikka"
msgstr "Analyyttinen tili"
#. module: project_issue_sheet
#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
addons/purchase/i18n/it.po
+52 -10
View File
@@ -16,13 +16,14 @@
# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2016
# Innovazione <innovazione@lesvil.it>, 2016
# Giuseppe Castellani <giuseppecastellani@gmail.com>, 2016
# Giuliano Lotta <giuliano.lotta@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-29 13:59+0000\n"
"PO-Revision-Date: 2016-09-29 13:59+0000\n"
"Last-Translator: Giuseppe Castellani <giuseppecastellani@gmail.com>, 2016\n"
"Last-Translator: Giuliano Lotta <giuliano.lotta@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"
@@ -55,6 +56,27 @@ msgid ""
"<p>If you have any question, do not hesitate to contact us.</p>\n"
"<p>Best regards,</p>\n"
msgstr ""
"\n"
"<p>Gentile\n"
"% if object.partner_id.is_company and object.child_ids:\n"
" ${object.partner_id.child_ids[0].name}\n"
"% else :\n"
" ${object.partner_id.name}\n"
"% endif\n"
",</p><p>\n"
"Vi inviamo in allegato una ${object.state in ('draft', 'sent') and 'Richiesta di Preventivo' or \"Conferma d'Ordine\"} <strong>${object.name}</strong>\n"
"% if object.partner_ref:\n"
" con riferimento: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
" (RFQ origin: ${object.origin})\n"
"% endif\n"
"per un valore di <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"da parte di ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Nel caso di dubbi o domande, non esitate a contattarci.</p>\n"
"<p>Saluti,</p>\n"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
@@ -80,6 +102,26 @@ msgid ""
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
msgstr ""
"\n"
"<p>Gentile ${object.partner_id.name} \n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Vi inviamo in allegato una <strong>${object.state in ('draft', 'sent') and 'Richiesta di Preventivo' or \"Conferma d'Ordine\"} ${object.name}</strong>\n"
"% if object.partner_ref:\n"
" con riferimento: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
" (RFQ origin: ${object.origin})\n"
"% endif\n"
"per un valore di <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"da parte di ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Potete scrivere a questo indirizzo mail per richieste di chiarimento.</p>\n"
"<p>Saluti,</p>\n"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
@@ -104,12 +146,12 @@ msgstr "# Acquisti"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# Fatture Fornnitori"
msgstr "# Fatture Fornitori"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
msgid "# of Bills"
msgstr ""
msgstr "# di Fatture"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
@@ -119,7 +161,7 @@ msgstr "# di righe"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
msgid "# of Purchase Order"
msgstr "# dell'ordine di acquisto"
msgstr "# dell'Ordine di Acquisto"
#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
@@ -133,13 +175,13 @@ msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Questa configurazione è collegata all'azienda con cui vi siete "
"<span>(*) Questa configurazione è collegata all'azienda con cui siete "
"connessi.</span>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>Richiesta dati </strong>"
msgstr "<strong>Data richiesta</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -227,7 +269,7 @@ msgstr "Permette ai fornitori di consegnare direttamente ai vostri clienti"
#. module: purchase
#: selection:res.company,po_lock:0
msgid "Allow to edit purchase orders"
msgstr ""
msgstr "Permette di modificare gli ordini di acquisto"
#. module: purchase
#: selection:purchase.config.settings,group_manage_vendor_price:0
@@ -363,7 +405,7 @@ msgstr "Ricevuta"
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,invoice_status:0
msgid "Bills Received"
msgstr ""
msgstr "Fatture Ricevute"
#. module: purchase
#: selection:product.template,purchase_line_warn:0
@@ -455,7 +497,7 @@ msgstr "Clicca per creare una richiesta di quotazione"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid "Click to create a vendor bill."
msgstr ""
msgstr "Clicca per creare la fattura di un fornitore"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -517,7 +559,7 @@ msgstr "conferma ordini d'acquisto in una fase "
#. module: purchase
#: selection:res.company,po_lock:0
msgid "Confirmed purchase orders are not editable"
msgstr ""
msgstr "Gli ordini di acquisto confermati non sono modificabili"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_control
addons/purchase/i18n/ro.po
+1 -1
View File
@@ -1474,7 +1474,7 @@ msgstr "Setări"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Shipment"
msgstr "Transport"
msgstr "Recepție"
#. module: purchase
#: selection:purchase.config.settings,group_uom:0
addons/purchase/i18n/zh_CN.po
+8 -7
View File
@@ -3,14 +3,15 @@
# * purchase
#
# Translators:
# Jeffery Chen Fan <jeffery9@gmail.com>, 2016
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# Yuan Xulei <hi@yxl.name>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-29 13:59+0000\n"
"PO-Revision-Date: 2016-09-29 13:59+0000\n"
"Last-Translator: Jeffery Chen Fan <jeffery9@gmail.com>, 2016\n"
"Last-Translator: Yuan Xulei <hi@yxl.name>, 2016\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"
@@ -125,7 +126,7 @@ msgstr "<span>（*）这个配置是你登录到公司相关。< /span>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>请求日期.</strong>"
msgstr "<strong>交货日期</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -188,7 +189,7 @@ msgstr "<strong>单价</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference</strong>"
msgstr "<strong>你的订单参照</strong>"
msgstr "<strong>供货商单号</strong>"
#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
@@ -1377,7 +1378,7 @@ msgstr "负责人"
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
msgid "Scheduled Date"
msgstr "安排的日期"
msgstr "预定交货日期"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -1421,7 +1422,7 @@ msgstr "为每个产品设置一个固定的价格"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set date to all order lines"
msgstr "位采购单明细设置日期"
msgstr "为采购单所有明细设置日期"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1768,7 +1769,7 @@ msgstr "供应商价格表"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
msgid "Vendor Reference"
msgstr "供应商参考"
msgstr "供应商单号"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
addons/rating/i18n/nb.po
+6 -5
View File
@@ -7,13 +7,14 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Joachim Flottorp <joachimflottorp@gmail.com>, 2016
# Mari Løken <mari@tinderbox.no>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-29 14:00+0000\n"
"PO-Revision-Date: 2016-09-29 14:00+0000\n"
"Last-Translator: Mari Løken <mari@tinderbox.no>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -239,7 +240,7 @@ msgstr ""
#: model:ir.model.fields,field_description:rating.field_rating_rating_rating
#: model:ir.ui.view,arch_db:rating.view_rating_rating_search
msgid "Rating"
msgstr ""
msgstr "Vurdering"
#. module: rating
#: model:ir.ui.view,arch_db:rating.view_rating_rating_graph
@@ -254,7 +255,7 @@ msgstr ""
#: model:ir.model.fields,field_description:rating.field_project_task_rating_last_value
#: model:ir.model.fields,field_description:rating.field_rating_mixin_rating_last_value
msgid "Rating Last Value"
msgstr ""
msgstr "Siste vurdering"
#. module: rating
#: model:ir.model,name:rating.model_rating_mixin
@@ -268,7 +269,7 @@ msgstr ""
#: model:ir.model.fields,field_description:rating.field_project_task_rating_count
#: model:ir.model.fields,field_description:rating.field_rating_mixin_rating_count
msgid "Rating count"
msgstr ""
msgstr "Antall vurderinger"
#. module: rating
#: sql_constraint:rating.rating:0
@@ -283,7 +284,7 @@ msgstr ""
#: model:ir.model.fields,help:rating.field_rating_mixin_rating_last_value
#: model:ir.model.fields,help:rating.field_rating_rating_rating
msgid "Rating value: 0=Unhappy, 10=Happy"
msgstr ""
msgstr "Vurdering: 0=Misfornøyd, 10=Fornøyd"
#. module: rating
#: model:ir.ui.view,arch_db:rating.view_rating_rating_search
addons/rating_project/i18n/nb.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -232,7 +233,7 @@ msgstr "Kvartalsvis"
#. module: rating_project
#: model:ir.ui.view,arch_db:rating_project.project_task_view_form_inherit_rating
msgid "Rating"
msgstr ""
msgstr "Vurdering"
#. module: rating_project
#: model:ir.model.fields,field_description:rating_project.field_project_task_type_rating_template_id
addons/rating_project_issue/i18n/nb.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -74,7 +75,7 @@ msgstr ""
#. module: rating_project_issue
#: model:ir.ui.view,arch_db:rating_project_issue.project_issue_view_form_inherit_rating
msgid "Rating"
msgstr ""
msgstr "Vurdering"
#. module: rating_project_issue
#: model:mail.message.subtype,description:rating_project_issue.mt_issue_rating
addons/report/i18n/ro.po
+6 -6
View File
@@ -228,17 +228,17 @@ msgstr "Editare"
#. module: report
#: model:ir.ui.view,arch_db:report.base_config_settings_inherited
msgid "Edit external footer"
msgstr ""
msgstr "Editare subsol extern"
#. module: report
#: model:ir.ui.view,arch_db:report.base_config_settings_inherited
msgid "Edit external header"
msgstr ""
msgstr "Editare antet extern"
#. module: report
#: model:ir.ui.view,arch_db:report.base_config_settings_inherited
msgid "Edit internal header"
msgstr ""
msgstr "Editare antet intern"
#. module: report
#: model:ir.ui.view,arch_db:report.external_layout_footer
@@ -383,7 +383,7 @@ msgstr "Format hârtie"
#. module: report
#: model:ir.model.fields,field_description:report.field_base_config_settings_paperformat_id
msgid "Paper format *"
msgstr ""
msgstr "Format hârtie *"
#. module: report
#: model:ir.ui.view,arch_db:report.paperformat_view_form
@@ -428,7 +428,7 @@ msgstr "Tipăriți"
#. module: report
#: model:ir.model.fields,field_description:report.field_ir_act_report_xml_print_report_name
msgid "Printed Report Name"
msgstr ""
msgstr "Nume raport tipărit"
#. module: report
#: model:ir.ui.view,arch_db:report.act_report_xml_view_inherit
@@ -534,7 +534,7 @@ msgstr "Pagină web:"
#: code:addons/report/models/report.py:435
#, python-format
msgid "Wkhtmltopdf failed (error code: %s). Message: %s"
msgstr ""
msgstr "Wkhtmltopdf eșuat (cod eroare: %s). Mesaj: %s"
#. module: report
#. openerp-web
addons/report_intrastat/i18n/nb.po
+3 -2
View File
@@ -10,13 +10,14 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Henrik Norlin <henrik@appstogrow.net>, 2016
# Håvard Line <071203line@gmail.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
"Last-Translator: Håvard Line <071203line@gmail.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -180,7 +181,7 @@ msgstr ""
#: model:ir.model.fields,field_description:report_intrastat.field_report_intrastat_intrastat_id
#: model:ir.ui.view,arch_db:report_intrastat.view_report_intrastat_code_tree
msgid "Intrastat code"
msgstr ""
msgstr "Intrastat kode"
#. module: report_intrastat
#: model:ir.model.fields,field_description:report_intrastat.field_res_country_intrastat
addons/sale/i18n/fi.po
+2 -2
View File
@@ -372,7 +372,7 @@ msgstr "Sallii tuotteille eri yksiköiden valinnan ja ylläpidon"
#. module: sale
#: model:ir.model.fields,help:sale.field_account_config_settings_group_analytic_account_for_sales
msgid "Allows you to specify an analytic account on sales orders."
msgstr "Salli analyyttisen tilin määrittelyn myyntitilaukselle."
msgstr "Sallii kustannuspaikan määrittämisen myyntitilaukselle."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
@@ -2106,7 +2106,7 @@ msgstr "Ennakkoon laskutettava määrä ilman veroja."
#: model:ir.model.fields,help:sale.field_sale_order_project_id
#: model:ir.model.fields,help:sale.field_sale_order_related_project_id
msgid "The analytic account related to a sales order."
msgstr "Myyntitilaukseen liitetty analyyttinen tili."
msgstr "Myyntitilaukseen liittyvä kustannuspaikka."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
addons/sale/i18n/it.po
+48 -2
View File
@@ -72,6 +72,45 @@ msgid ""
"% endif\n"
"</p>\n"
msgstr ""
"\n"
"<p>Gentile ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set doc_name = 'Preventivo' if object.state in ('draft', 'sent') else \"Conferma d'Ordine\"\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_name = is_online and object.template_id and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
"% set access_url = is_online and access_action['url'] or object.get_signup_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Vi inviamo un/una ${doc_name} <strong>${object.name}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"per un valore di <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
" <br/><br/>\n"
"% if is_online:\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
" <br/><br/>\n"
" <span style=\"color:#888888\">(or view attached PDF)</span>\n"
" </center>\n"
" <br/>\n"
"% endif\n"
"\n"
"<p>Potete rispondere a questo indirizzo per eventuali richieste di chiarimento.</p>\n"
"<p>Vi ringraziamo,</p>\n"
"\n"
"<p style=\"color:#eeeeee;\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -110,6 +149,8 @@ msgid ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_draft' or ''}"
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
@@ -144,6 +185,8 @@ msgid ""
"<b>Invite salespeople or managers</b> via email.<br/><i>Enter one email per "
"line.</i>"
msgstr ""
"<b>Invita commerciali o manager</b> via email.<br/><i>inserisci una mail per"
" riga.</i>"
#. module: sale
#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
@@ -227,13 +270,15 @@ msgid ""
" to buy an extra pack of hours, because he used all his support\n"
" hours.</i>"
msgstr ""
"<i>Esempio: offerte di servizi prepagati per cui il cliente deve\n"
" comprare un nuovo pacchetto ore, perché ha esaurito le ore disponibili.</i>"
#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:64
#, python-format
msgid "<p><b>Confirm the order</b> if the customer purchases.</p>"
msgstr ""
msgstr "<p><b>Conferma l'ordine</b> se il cliente acquista.</p>"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_config
@@ -269,7 +314,7 @@ msgstr "<strong>Indirizzo di spedizione:</strong>"
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Subtotal: </strong>"
msgstr ""
msgstr "<strong>Subtotale: </strong>"
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
@@ -295,6 +340,7 @@ msgstr "Singolo prezzo di vendita per prodotto"
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr ""
"Un warning può essere associato ad un prodotto o ad un cliente (Vendite)"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
addons/sale/i18n/zh_CN.po
+1 -1
View File
@@ -2036,7 +2036,7 @@ msgstr "服务"
#: code:addons/sale/static/src/js/sale.js:19
#, python-format
msgid "Set an invoicing target: "
msgstr "设置一个开票对象:"
msgstr "设置一个开票目标:"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
addons/sales_team/i18n/ca.po
+1 -1
View File
@@ -150,7 +150,7 @@ msgstr "Configurar Vendes"
#. module: sales_team
#: model:ir.ui.menu,name:sales_team.menu_partner_category_form
msgid "Contact Tags"
msgstr ""
msgstr "Etiquetes de contacte"
#. module: sales_team
#: model:ir.ui.menu,name:sales_team.menu_partner_title_contact
addons/sales_team/i18n/es.po
+4 -3
View File
@@ -5,7 +5,7 @@
# Translators:
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
@@ -20,13 +20,14 @@
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Sergio Flores <vitavitae1@gmail.com>, 2016
# Miguel Orueta <mo@landoo.es>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
"Last-Translator: Miguel Orueta <mo@landoo.es>, 2016\n"
"Last-Translator: RGB Consulting <odoo@rgbconsulting.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"
@@ -160,7 +161,7 @@ msgstr "Configurar Ventas"
#. module: sales_team
#: model:ir.ui.menu,name:sales_team.menu_partner_category_form
msgid "Contact Tags"
msgstr ""
msgstr "Etiqueta de contacto"
#. module: sales_team
#: model:ir.ui.menu,name:sales_team.menu_partner_title_contact
addons/sales_team/i18n/fr.po
+1 -1
View File
@@ -185,7 +185,7 @@ msgstr "Groupe de pays"
#: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:215
#, python-format
msgid "Create a few opportunities in it."
msgstr ""
msgstr "Ajoutez y quelques opportunités."
#. module: sales_team
#: model:ir.model.fields,field_description:sales_team.field_crm_team_create_uid
addons/stock/i18n/fi.po
+3 -2
View File
@@ -16,13 +16,14 @@
# Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2016
# Melina Mantyla <melina.mantyla@web-veistamo.fi>, 2016
# Tommi Rintala <tommi.rintala@gmail.com>, 2016
# artol <arto.leskinen@tek.fi>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-22 14:03+0000\n"
"PO-Revision-Date: 2016-11-22 14:03+0000\n"
"Last-Translator: Tommi Rintala <tommi.rintala@gmail.com>, 2016\n"
"Last-Translator: artol <arto.leskinen@tek.fi>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -4445,7 +4446,7 @@ msgstr "Suunniteltu päivämäärä"
#. module: stock
#: model:ir.model,name:stock.model_web_planner
msgid "Planner"
msgstr ""
msgstr "Suunnittelija"
#. module: stock
#: code:addons/stock/models/stock_picking.py:779
addons/stock/i18n/hu.po
+4 -3
View File
@@ -5,6 +5,7 @@
# Translators:
# krnkris <krnkris@freemail.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Zoltán Csapó <csapoz@gmail.com>, 2016
# Kisrobert <kisrobi@gmail.com>, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
# Oregional <geza.nagy@oregional.hu>, 2016
@@ -447,7 +448,7 @@ msgstr "<strong>Cél</strong>"
#: model:ir.ui.view,arch_db:stock.inventory_planner
msgid "<strong>Enjoy your Inventory management with Odoo!</strong>"
msgstr ""
"<strong>Élvezze a raktárkészlet szervezését az Odo rendszrrel!</strong>"
"<strong>Élvezze a raktárkészlet szervezését az Odoo rendszrrel!</strong>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -1925,7 +1926,7 @@ msgstr "Szállítás"
#: model:stock.picking.type,name:stock.picking_type_out
#, python-format
msgid "Delivery Orders"
msgstr "Szállítólevelek / Szállítási rendelések"
msgstr "Szállítólevelek"
#. module: stock
#: model:ir.model.fields,field_description:stock.field_stock_warehouse_delivery_route_id
@@ -6668,7 +6669,7 @@ msgstr "Címzett"
#: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban
#: model:ir.ui.view,arch_db:stock.view_move_search
msgid "To Do"
msgstr "Tennivalók"
msgstr "Tennivaló"
#. module: stock
#: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban
addons/stock/i18n/it.po
+16 -7
View File
@@ -317,7 +317,7 @@ msgstr ""
#. module: stock
#: model:ir.ui.view,arch_db:stock.report_delivery_document
msgid "<span class=\"pull-left\">Lot/Serial Number</span>"
msgstr ""
msgstr "<span class=\"pull-left\">Lotlot/Numero di serie</span>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.report_delivery_document
@@ -372,11 +372,14 @@ msgstr ""
msgid ""
"<span>You need to install the Sales Management app for this flow.</span>"
msgstr ""
"<span>E' necessario installare il modulo Sales Management per gestire questo"
" flusso.</span>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.inventory_planner
msgid "<strong>Activate <i>Track lots or serial numbers</i></strong> in your"
msgstr ""
"<strong>Attiva <i>Traccia lotti e numeri di serie</i></strong> nel tuo"
#. module: stock
#: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -384,11 +387,13 @@ msgid ""
"<strong>Automated flows</strong>: from sale to delivery, and purchase to "
"reception"
msgstr ""
"<strong>Flussi automatici</strong>: dalla vendita alla spedizione, dagli "
"acquisti alla ricezione delle merce"
#. module: stock
#: model:ir.ui.view,arch_db:stock.inventory_planner
msgid "<strong>Automated replenishment rules</strong>"
msgstr ""
msgstr "<strong>Regole di approvvigionamento automatico</strong>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -410,11 +415,13 @@ msgid ""
"<strong>Buy:</strong> the product is bought from a vendor through a Purchase"
" Order"
msgstr ""
"<strong>Acquista:</strong> il prodotto è acquistato da un fornitore tramite "
"Ordine di Vendita"
#. module: stock
#: model:ir.ui.view,arch_db:stock.report_picking
msgid "<strong>Commitment Date</strong>"
msgstr ""
msgstr "<strong>Data dell'impegno</strong>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -422,6 +429,8 @@ msgid ""
"<strong>Consumable products</strong> are always assumed to be in sufficient "
"quantity in your stock, therefore their available quantities are not tracked"
msgstr ""
"<strong>Prodotti consumabili</strong> sono sempre in quantità disponibile "
"nel tuo magazzino, pertanto le quantità disponibili non sono tracciate"
#. module: stock
#: model:ir.ui.view,arch_db:stock.report_delivery_document
@@ -432,7 +441,7 @@ msgstr "<strong>Data</strong>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.report_delivery_document
msgid "<strong>Delivered Quantity</strong>"
msgstr ""
msgstr "<strong>Quantità spedita</strong>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.report_picking
@@ -447,7 +456,7 @@ msgstr ""
#. module: stock
#: model:ir.ui.view,arch_db:stock.inventory_planner
msgid "<strong>Import data</strong>"
msgstr ""
msgstr "<strong>Import dati</strong>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.report_inventory
@@ -462,7 +471,7 @@ msgstr "<strong>Ubicazione</strong>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.report_picking
msgid "<strong>Lot/Serial Number</strong>"
msgstr ""
msgstr "<strong>Lotto/Numero di serie</strong>"
#. module: stock
#: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -718,7 +727,7 @@ msgstr "Tutte le Operazioni"
#: model:ir.actions.act_window,name:stock.stock_picking_action_picking_type
#: model:ir.ui.menu,name:stock.all_picking
msgid "All Transfers"
msgstr ""
msgstr "Tutti i movimenti"
#. module: stock
#: selection:stock.picking,move_type:0
addons/stock/i18n/ro.po
+7 -5
View File
@@ -3312,7 +3312,7 @@ msgstr "Lot/Număr Serial"
#: code:addons/stock/models/stock_pack_operation.py:198
#, python-format
msgid "Lot/Serial Number Details"
msgstr ""
msgstr "Detalii lot/număr serial"
#. module: stock
#: model:ir.ui.view,arch_db:stock.view_inventory_tree
@@ -3757,7 +3757,7 @@ msgstr "Nu sunt mișcări de stoc încă"
#. module: stock
#: selection:product.template,tracking:0
msgid "No Tracking"
msgstr ""
msgstr "Fără urmărire"
#. module: stock
#: selection:stock.config.settings,group_stock_adv_location:0
@@ -5571,6 +5571,8 @@ msgid ""
"Some products require lots/serial numbers, so you need to specify those "
"first!"
msgstr ""
"Unele produse necesită loturi/numere seriale, ca urmare trebuie să le "
"specificați mai întâi!"
#. module: stock
#: model:ir.ui.view,arch_db:stock.view_move_search
@@ -5931,7 +5933,7 @@ msgstr ""
#. module: stock
#: sql_constraint:stock.production.lot:0
msgid "The combination of serial number and product must be unique !"
msgstr ""
msgstr "Combinația dintre număr serial și produs trebuie să fie unică ! "
#. module: stock
#: model:ir.model.fields,help:stock.field_stock_warehouse_company_id
@@ -7087,12 +7089,12 @@ msgstr ""
#. module: stock
#: sql_constraint:stock.pack.operation.lot:0
msgid "You have already mentioned this lot in another line"
msgstr ""
msgstr "Deja ați specificat acest lot în altă linie"
#. module: stock
#: sql_constraint:stock.pack.operation.lot:0
msgid "You have already mentioned this lot name in another line"
msgstr ""
msgstr "Deja ați specificat acest nume de lot în altă linie"
#. module: stock
#: code:addons/stock/wizard/stock_picking_return.py:114
addons/stock/i18n/zh_CN.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# 卓忆科技 <zhanghao@jointd.com>, 2016
# Yuan Xulei <hi@yxl.name>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-22 14:03+0000\n"
"PO-Revision-Date: 2016-11-22 14:03+0000\n"
"Last-Translator: 卓忆科技 <zhanghao@jointd.com>, 2016\n"
"Last-Translator: Yuan Xulei <hi@yxl.name>, 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"
@@ -706,7 +707,7 @@ msgstr "一次性全部"
msgid ""
"All items couldn't be shipped, the remaining ones will be shipped as soon as"
" they become available."
msgstr ""
msgstr "产品尚未全部运送完毕，剩余产品有货时会立刻运送。"
#. module: stock
#: code:addons/stock/models/stock_inventory.py:90
addons/stock_account/i18n/nb.po
+1 -1
View File
@@ -273,7 +273,7 @@ msgstr "Fakturalinje"
#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_config_settings_module_stock_landed_costs
msgid "Landed Costs"
msgstr ""
msgstr "Mottakskostnader"
#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_change_standard_price___last_update
addons/stock_account/i18n/nl.po
+1 -1
View File
@@ -185,7 +185,7 @@ msgstr "Weergave naam"
#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_accounting_date
msgid "Force Accounting Date"
msgstr "Forceer factuurdatum"
msgstr "Forceer boekhoudkundige datum"
#. module: stock_account
#: model:ir.ui.view,arch_db:stock_account.view_stock_history_report_search
addons/stock_dropshipping/i18n/ca.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#. module: stock_dropshipping
#: model:stock.location.route,name:stock_dropshipping.route_drop_shipping
msgid "Drop Shipping"
msgstr ""
msgstr "Drop Shipping"
#. module: stock_dropshipping
#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship
addons/stock_landed_costs/i18n/nb.po
+9 -3
View File
@@ -9,13 +9,14 @@
# Aleksander <aleksander@provendo.no>, 2016
# Henrik Norlin <henrik@appstogrow.net>, 2016
# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
# Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Roy Edvard Ellingsen <roy@royedvard.com>, 2016\n"
"Last-Translator: Torvald Baade Bringsvor <bringsvor@bringsvor.com>, 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"
@@ -187,6 +188,11 @@ msgid ""
"By Weight : Cost will be divided depending on its weight.\n"
"By Volume : Cost will be divided depending on its volume."
msgstr ""
"Lik: Kostnad blir delt likt.\n"
"Etter antall: Kostnad blir delt etter antall av produktet.\n"
"Etter nåværende kostnad: Kostnaden blir forddelt etter produktet sin nåværende kostnad.\n"
"Etter vekt: Kostnaden blir fordelt avhengig av vekt.\n"
"Etter volum: Kostnaden blir fordelt avhengig av volum."
#. module: stock_landed_costs
#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_final_cost
@@ -255,7 +261,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_tree
#: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_type_form
msgid "Landed Costs"
msgstr ""
msgstr "Mottakskostnader"
#. module: stock_landed_costs
#: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
@@ -359,7 +365,7 @@ msgstr "Antall"
#: model:ir.model.fields,field_description:stock_landed_costs.field_product_template_split_method
#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_split_method
msgid "Split Method"
msgstr ""
msgstr "Splittmetode"
#. module: stock_landed_costs
#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_state

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