pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[MERGE] forward port branch saas-11.1 up to 726b91b9fb

Browse Source
This commit is contained in:
Christophe Simonis
2018-01-03 14:05:48 +01:00
parent 8bc7cebd9c 726b91b9fb
commit 55b810dc70
1886 changed files with 150830 additions and 178065 deletions
Download Patch File Download Diff File Expand all files Collapse all files
.tx/config
+194 -194
View File
File diff suppressed because it is too large Load Diff
CONTRIBUTING.md
+1 -1
View File
@@ -8,7 +8,7 @@ TL;DR
* If you [make a pull request](https://github.com/odoo/odoo/wiki/Contributing#making-pull-requests),
do not create an issue! Use the PR description for that
* Issues are handled with a much lower priority than pull requests
* Use this [template](https://github.com/odoo/odoo/tree/10.0/.github/ISSUE_TEMPLATE.md)
* Use this [template](https://github.com/odoo/odoo/tree/11.0/.github/ISSUE_TEMPLATE.md)
when reporting issues. Please search for duplicates first!
* Pull requests must be made against the [correct version](https://github.com/odoo/odoo/wiki/Contributing#against-which-version-should-i-submit-a-patch)
* There are restrictions on the kind of [changes allowed in stable series](https://github.com/odoo/odoo/wiki/Contributing#what-does-stable-mean)
addons/account/i18n/account.pot
+326 -1173
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/bg.po
+1 -1
View File
@@ -3699,7 +3699,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
msgid "Customers"
msgstr ""
msgstr "Клиенти"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
addons/account/i18n/da.po
+92 -65
View File
@@ -17,7 +17,7 @@
# Visti Kristensen <visti@vkdata.dk>, 2017
# Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2017
# Kenneth Hansen <kenneth@vkdata.dk>, 2017
# Laerke Mathiasen <lhm@flexerp.dk>, 2017
# lhmflexerp <lhm@flexerp.dk>, 2017
# JonathanStein <jstein@image.dk>, 2017
msgid ""
msgstr ""
@@ -67,7 +67,7 @@ msgstr "antal transaktioner"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr ""
msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -124,7 +124,7 @@ msgstr ", hvis regnskab eller indkøb er installeret"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""
msgstr "- Første Nummer:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -328,6 +328,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Betalt</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -335,6 +337,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Annulleret</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -342,6 +346,8 @@ msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Afventer Betaling</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -377,6 +383,11 @@ msgid ""
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong> Opret manuelt</strong><br/>\n"
" <span class=\"small\">&lt; 200 kontakter</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -545,7 +556,7 @@ msgstr "<span>Udligninger</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr ""
msgstr "<span>Rapportering</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -570,7 +581,7 @@ msgstr "<strong>2. Registrerer åbne betalinger</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr ""
msgstr "<strong>Skyldigt Beløb</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -806,17 +817,17 @@ msgstr "<strong>Partnerer:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr ""
msgstr "<strong>Betalingsbeløb: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr ""
msgstr "<strong>Betalingsdato: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr ""
msgstr "<strong>Betalingsmetode: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -835,7 +846,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""
msgstr "<strong>Indkøb</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -977,7 +988,7 @@ msgstr "<strong>Total</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""
msgstr "<strong>Type: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -991,12 +1002,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr ""
msgstr "<strong>Leverandør: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>to </strong>"
msgstr ""
msgstr "<strong>til </strong>"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1017,7 +1028,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
msgstr ""
msgstr "En Kontant transaktion kan ikke have et beløb på 0."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
@@ -1132,6 +1143,9 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
"En typisk virksomhed anvender en journal pr. betalingsmetode (kontant,\n"
" bankkonti, check), en indkøbsjournal, en salgsjournal\n"
" og en for diverse information."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1237,7 +1251,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr ""
msgstr "Kontogrupper"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1342,7 +1356,7 @@ msgstr "Konto mærke"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr ""
msgstr "Konto Tags"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1590,7 +1604,7 @@ msgstr "Aktioner"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr ""
msgstr "Aktivér Andre Valutaer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1619,7 +1633,7 @@ msgstr "Tilføj"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
msgstr ""
msgstr "Tilføj Kreditnota"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -1738,7 +1752,7 @@ msgstr "Alle indtastninger"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
msgstr ""
msgstr "Alle Fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1921,7 +1935,7 @@ msgstr "Skyldigt beløb i faktureringsvaluta"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
msgstr ""
msgstr "Beløb Betalt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
@@ -2142,7 +2156,7 @@ msgstr "Arkiveret"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
msgstr ""
msgstr "Bed om en Kreditnota"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2307,7 +2321,7 @@ msgstr "Bankkonto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
msgstr ""
msgstr "Navn på Bankkonto"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2406,7 +2420,7 @@ msgstr "Bank og kasse"
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
msgstr ""
msgstr "Bankafstemning"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
@@ -2427,7 +2441,7 @@ msgstr "Kontoudtog"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
msgstr ""
msgstr "Bank: Balance"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2445,7 +2459,7 @@ msgstr "Basis beløb"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
msgstr ""
msgstr "Baseret på Faktura"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2459,7 +2473,7 @@ msgstr ""
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
msgstr ""
msgstr "Baseret på Betaling"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2603,7 +2617,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr ""
msgstr "CSV Import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2633,7 +2647,7 @@ msgstr "Annullér"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr ""
msgstr "Annullér: opret kreditnota og udlign"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2655,12 +2669,15 @@ msgid ""
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
"Kan ikke danne en kreditnota for fakturaen, der allerede er udlignet. "
"Udligningen skal ophæves, og først da kan du tilføje en kreditnota til denne"
" faktura."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""
msgstr "Kan ikke danne en kreditnota for en kladde/annulleret faktura."
#. module: account
#: code:addons/account/models/account_move.py:195
@@ -2753,14 +2770,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr ""
msgstr "Kontant Afrundingsmetode"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr ""
msgstr "Kontantafrundinger"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2782,7 +2799,7 @@ msgstr "Kassedifference fundet under optællingen (%s)"
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
msgstr ""
msgstr "Kontant: Balance"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -2920,6 +2937,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og"
" kreditnotaer lavet i denne journal"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2998,7 +3017,7 @@ msgstr "Klik for at tilføje en konto."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
msgstr ""
msgstr "Klikke for at oprette en kreditnota."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3033,7 +3052,7 @@ msgstr "Klik for at registrere en ny indkøbsfaktura."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
msgstr ""
msgstr "Klik for at registrere en ny leverandør kreditnota."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3058,7 +3077,7 @@ msgstr "Luk"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
msgstr ""
msgstr "Luk udtog"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3080,7 +3099,7 @@ msgstr "Kode"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
msgstr ""
msgstr "Kode præfiks"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
@@ -3190,12 +3209,12 @@ msgstr "Virksomhedens valuta"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
msgstr ""
msgstr "Virksomhedsdata"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
msgstr ""
msgstr "Virksomhedsopsætning markeret som Udført"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
@@ -3271,7 +3290,7 @@ msgstr "Konfigurationsfejl!"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
msgstr ""
msgstr "Konfigurationstrin:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3334,7 +3353,7 @@ msgstr "Bekræft fakturaer"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
msgstr ""
msgstr "Bekræft Betalinger"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3360,7 +3379,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
msgstr ""
msgstr "Tillykke, du er færdig!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3405,6 +3424,8 @@ msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
msgstr ""
"Kunne ikke installere en ny kontoplan, da der allerede eksisterer "
"regnskabsposteringer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -3453,7 +3474,7 @@ msgstr "Opret afskrivning/tab"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr ""
msgstr "Opret en kladde-kreditnota"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3667,7 +3688,7 @@ msgstr "Kreditnota"
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
msgstr ""
msgstr "Kreditnota - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3797,7 +3818,7 @@ msgstr "Kunde"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
msgstr ""
msgstr "Kunde Kreditnota"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3839,7 +3860,7 @@ msgstr "Betalingsbetingelser for kunder"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
msgstr ""
msgstr "Kundebetalinger"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
@@ -3860,7 +3881,7 @@ msgstr "Kunder"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
msgstr ""
msgstr "NED"
#. module: account
#. openerp-web
@@ -4314,7 +4335,7 @@ msgstr "Udkast leverandørfaktura"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
msgstr ""
msgstr "Kreditnota Kladde"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4348,7 +4369,7 @@ msgstr "Forfalder"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr ""
msgstr "Skyldigt Beløb"
#. module: account
#. openerp-web
@@ -4399,7 +4420,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
msgstr ""
msgstr "Dynamiske Rapporter"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
@@ -5050,7 +5071,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
msgstr ""
msgstr "Har Fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
@@ -5068,7 +5089,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
msgstr ""
msgstr "Skjul Betalingsmetode"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
@@ -5608,7 +5629,7 @@ msgstr "Faktura #"
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
msgstr ""
msgstr "Faktura - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5642,7 +5663,7 @@ msgstr "Fakturalinjer"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
msgstr ""
msgstr "Fakturanummer"
#. module: account
#: sql_constraint:account.invoice:0
@@ -5652,7 +5673,7 @@ msgstr "Fakturanummer skal være unikt pr. virksomhed"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
msgstr ""
msgstr "Fakturanummer:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -5672,7 +5693,7 @@ msgstr "Faktura moms"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the credit note"
msgstr ""
msgstr "Faktura for hvilken denne faktura er en kreditnota"
#. module: account
#: code:addons/account/models/account_invoice.py:747
@@ -5684,13 +5705,13 @@ msgstr "Faktura skal annulleres før den kan sættes til kladde."
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""
msgstr "Fakturaen skal være i kladde eller åben for at den kan annulleres."
#. module: account
#: code:addons/account/models/account_invoice.py:769
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr ""
msgstr "Fakturaen skal være i kladde for at kunne bekræftes."
#. module: account
#: code:addons/account/models/account_invoice.py:789
@@ -5780,7 +5801,7 @@ msgstr "Fakturaer til validering"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr ""
msgstr "Fakturaer uden Betaling"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -6444,7 +6465,7 @@ msgstr "Lad Odoo forsøge at afstemme poster til brugeren"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr ""
msgstr "Lad dine kunder betale deres fakturaer online"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6526,7 +6547,7 @@ msgstr "Diverse"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
msgstr ""
msgstr "Mail dine fakturaer med et klik ved hjælp af"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7254,7 +7275,7 @@ msgstr "Ét kontoudtog for hver bankkonto du har."
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
msgstr ""
msgstr "Online Betaling"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -8073,7 +8094,7 @@ msgstr "Produktkategori"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
msgstr ""
msgstr "Produktbillede"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -10100,7 +10121,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr ""
msgstr "Der er i øjeblikket ingen fakturaer eller betalinger til din konto."
#. module: account
#: code:addons/account/models/company.py:121
@@ -10216,7 +10237,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr ""
msgstr "Denne konto vil blive anvendt når en kundefaktura bekræftes."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10271,7 +10292,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
msgstr ""
msgstr "Denne funktion er nyttig hvis du udsender et stort antal fakturaer."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -10436,6 +10457,8 @@ msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Denne betalingsbetingelse vil blive anvendt i stedet for standarden for "
"salgsordrer og kundefakturaer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11436,6 +11459,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
"Du kan ikke slette en faktura, som ikke er i kladde eller annulleret. Du bør"
" oprette en kreditnota i stedet for."
#. module: account
#: code:addons/account/models/res_config_settings.py:132
@@ -11553,6 +11578,8 @@ msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""
"Du kan ikke bekræfte en faktura med et negativt totalbeløb. Du bør i stedet "
"oprette en kreditnota."
#. module: account
#. openerp-web
@@ -11866,7 +11893,7 @@ msgstr "report.account.report_trialbalance"
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
#. module: account
#: code:addons/account/models/account_move.py:236
addons/account/i18n/de.po
+481 -1605
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/el.po
+69 -37
View File
@@ -1227,7 +1227,7 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
"Μια τυπική εταιρεία μπορεί να χρησιμοποιεί ένα ημερολόγιο ανά τρόπο πληρωμής (μετρητά, \n"
"Μια τυπική εταιρεία μπορεί να χρησιμοποιεί ένα ημερολόγιο ανά μέθοδο πληρωμής (μετρητά, \n"
" τραπεζικοί λογαριασμοί, επιταγές), ένα ημερολόγιο αγορών, ένα ημερολόγιο πωλήσεων\n"
" και ένα για διάφορες πληροφορίες."
@@ -2245,7 +2245,7 @@ msgstr "Απρίλιος"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
msgstr "Αρχειοθετημένα"
msgstr "Αρχειοθετήθηκαν"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2643,7 +2643,7 @@ msgstr "Λογαριασμοί για πληρωμή"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr "Μπλοκαρισμένο Μήνυμα"
msgstr "Μήνυμα Αποκλεισμού"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2750,7 +2750,7 @@ msgstr "Ακύρωση"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr "Ακύρωση: Δημιουργήστε πιστωτικό τιμολόγιο και συμψηφίστε "
msgstr "Ακύρωση: Δημιουργήστε πιστωτικό και συμψηφίστε "
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3584,12 +3584,12 @@ msgstr "Δημιουργία Προμηθευτών"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Create Write-off"
msgstr "Δημιουργία Παραγραφής"
msgstr "Δημιουργία Διαγραφής"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr "Δημιουργήστε ένα προσχέδιο πιστωτικού τιμολογίου"
msgstr "Δημιουργήστε ένα προσχέδιο πιστωτικού "
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -4421,7 +4421,7 @@ msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr ""
"Έγγραφο: Δήλωση λογαριασμού πελάτη<br/>\n"
"Έγγραφο: Κίνηση λογαριασμού πελάτη<br/>\n"
" Ημερομηνία:"
#. module: account
@@ -5018,6 +5018,10 @@ msgid ""
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Από αυτήν την αναφορά, μπορείτε να δείτε μια επισκόπηση του ποσού που "
"τιμολογήθηκε από τους προμηθευτές σας. Το εργαλείο αναζήτησης μπορεί επίσης"
" να χρησιμοποιηθεί για να προσαρμόσετε τις εκθέσεις τιμολογίων σας και έτσι,"
" ταιριάζει την ανάλυση αυτή με τις ανάγκες σας."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -5026,6 +5030,10 @@ msgid ""
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Από αυτήν την αναφορά, μπορείτε να δείτε μια επισκόπηση του ποσού που "
"τιμολογήθηκε στους πελάτες σας. Το εργαλείο αναζήτησης μπορεί επίσης να "
"χρησιμοποιηθεί για να προσαρμόσετε τις εκθέσεις τιμολογίων σας και έτσι, "
"ταιριάζει την ανάλυση αυτή με τις ανάγκες σας."
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
@@ -5200,7 +5208,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
msgstr ""
msgstr "Έχει Εκκρεμείς"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
@@ -5743,7 +5751,7 @@ msgstr "Τιμολόγιο #"
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
msgstr ""
msgstr "Τιμολόγιο - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5983,6 +5991,8 @@ msgstr "Δείχνει ότι το τιμολόγιο έχει αποσταλε
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"Είναι υποχρεωτικό να καθορίσετε έναν λογαριασμό και ένα ημερολόγιο για να "
"δημιουργήσετε μια διαγραφή."
#. module: account
#: code:addons/account/models/account_payment.py:450
@@ -6024,7 +6034,7 @@ msgstr "Είδη"
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
msgstr "JRNL"
msgstr "ΗΜΡΛ"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6169,7 +6179,7 @@ msgstr "Τιμολόγια Ημερολογίου με περίοδο στην
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr ""
msgstr "Στοιχεία ημερολογίου όπου ο αριθμός αντιστοίχησης δεν έχει οριστεί"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
@@ -6503,6 +6513,10 @@ msgid ""
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Την τελευταία φορά πραγματοποιήθηκε η αντιστοίχιση τιμολογίων και πληρωμών "
"για αυτόν τον συνεργάτη. Ορίζεται είτε εάν δεν υπάρχει τουλάχιστον μια "
"ασυμψήφιστη χρέωση και μια ασυμψήφιστη πίστωση ή εάν κάνετε κλικ στο κουμπί "
"\"Τέλος\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -6511,6 +6525,10 @@ msgid ""
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
"Την τελευταία φορά πραγματοποιήθηκε η αντιστοίχιση τιμολογίων και πληρωμών "
"για αυτόν τον λογαριασμό. Ορίζεται είτε εάν δεν υπάρχει τουλάχιστον μια "
"ασυμψήφιστη χρέωση και μια ασυμψήφιστη πίστωση ή εάν κάνετε κλικ στο κουμπί "
"\"Τέλος\"."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6522,7 +6540,7 @@ msgstr "Καθυστερημένες Δραστηριότητες "
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""
msgstr "Τελευταία Ημερομηνία Αντιστοίχισης Τιμολογίων & Πληρωμών"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
@@ -6592,7 +6610,7 @@ msgstr "Λιστα των φόρων που πρέπει να εγκαταστα
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr ""
msgstr "Δικαστικώς"
#. module: account
#. openerp-web
@@ -6779,24 +6797,24 @@ msgstr "Βασικά Δεδομένα"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched Credit"
msgstr ""
msgstr "Αντιστοιχισμένη Πίστωση"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched Debit"
msgstr ""
msgstr "Αντιστοιχισμένη Χρέωση"
#. module: account
#: 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 "Αντιστοιχισμένα Στοιχεία Ημερολογίων"
#. module: account
#: 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 "Aντιστοίχιση"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
@@ -6893,8 +6911,8 @@ msgstr ""
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""
"Τροποποίηση: δημιουργία πιστωτικού τιμολογίου, συμψηφισμός και δημιουργία "
"νέου προσχεδίου "
"Τροποποίηση: δημιουργία πιστωτικού, συμψηφισμός και δημιουργία νέου "
"προσχεδίου "
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7534,13 +7552,13 @@ msgstr "Εκκρεμείς Συναλλαγές"
#: code:addons/account/models/account_invoice.py:128
#, python-format
msgid "Outstanding credits"
msgstr ""
msgstr "Εκκρεμείς πιστώσεις"
#. module: account
#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding debits"
msgstr ""
msgstr "Εκκρεμείς χρεώσεις"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7686,7 +7704,7 @@ msgstr "Συνεργάτες"
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
msgstr "Περασμένο"
msgstr "Περασμένα"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7925,7 +7943,7 @@ msgstr "Ποσοστό"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr ""
msgstr "Ποσοστό Αντιστοιχισμένο"
#. module: account
#: selection:account.tax,amount_type:0
@@ -8055,7 +8073,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr ""
msgstr "Καταχώρηση Διαφοράς σε"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8113,6 +8131,8 @@ msgstr "Διατήρηση προσήμου ισοζυγίου"
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Προεπιλογή για τη δημιουργία καταχωρήσεων ημερολογίου κατά τη διάρκεια της "
"αντιστοίχισης τιμολογίων και πληρωμών"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -8361,7 +8381,7 @@ msgstr "Εγγραφές Συμψηφισμού"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Συμψηφισμός με Παραγραφή"
msgstr "Συμψηφισμός με Διαγραφή"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
@@ -8447,7 +8467,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
msgstr "Αναφ"
msgstr "Σχετικό"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
@@ -8473,7 +8493,7 @@ msgstr "Σχετική Μονάδα Μέτρησης"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr ""
msgstr "Αριθμός αναφοράς"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
@@ -10059,6 +10079,9 @@ msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"Ο συνεργάτης έχει τουλάχιστον μία μη συμψηφισμένη χρέωση και πίστωση από την"
" τελευταία φορά που πραγματοποιήθηκαν η αντιστοίχιση τιμολογίων και "
"πληρωμών."
#. module: account
#: code:addons/account/models/account_move.py:1010
@@ -10219,7 +10242,7 @@ msgstr "Αυτόν τον μήνα"
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
msgstr "Αυτή την εβδομάδα"
msgstr "Της Εβδομάδας"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10965,6 +10988,10 @@ msgid ""
" with the current invoice. A new draft invoice will be created\n"
" so that you can edit it."
msgstr ""
"Χρησιμοποιήστε αυτήν την επιλογή εάν θέλετε να ακυρώσετε ένα παραστατικό και να δημιουργήσετε\n"
" ένα νέο. Το πιστωτικό θα δημιουργηθεί, επικυρωθεί και συμψηφιστεί\n"
" με το τρέχον παραστατικό. Θα δημιουργηθεί ένα νέο προσχέδιο παραστατικού\n"
" ώστε να μπορείτε να το επεξεργαστείτε."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10973,6 +11000,9 @@ msgid ""
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr ""
"Χρησιμοποιήστε αυτήν την επιλογή αν θέλετε να ακυρώσετε ένα παραστατικό που δεν θα έπρεπε\n"
" να εκδώσετε. Το πιστωτικό θα δημιουργηθεί, επικυρωθεί και συμψηφιστεί\n"
" με το παραστατικό. Δεν θα μπορείτε να τροποποιήσετε το πιστωτικό. "
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -11061,7 +11091,7 @@ msgstr "Επικυρωμένο"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr "Αξία"
msgstr "Τιμή"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -11293,27 +11323,27 @@ msgstr "Οδηγός για Φορολογικές Προσαρμογές"
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr "Παραγραφή"
msgstr "Διαγραφή"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "Ημερολόγιο Παραγραφών"
msgstr "Ημερολόγιο Διαγραφών"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Κίνηση Παραγραφής"
msgstr "Κίνηση Διαγραφής"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr "Λογαριασμός παραγραφών"
msgstr "Λογαριασμός διαγραφών"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr "Ποσό Παραγραφής"
msgstr "Ποσό Διαγραφής"
#. module: account
#: sql_constraint:account.move.line:0
@@ -11580,7 +11610,7 @@ msgstr "Δεν ρυθμίσατε κανένα μοντέλο συμψηφισμ
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr ""
msgstr "Έχετε"
#. module: account
#: code:addons/account/models/account_payment.py:485
@@ -11822,6 +11852,8 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"για αυτόν τον πελάτη. Μπορείτε να τις διαθέσετε για να επισημάνετε αυτό το "
"τιμολόγιο ως πληρωμένο"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -11838,12 +11870,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr ""
msgstr "εκκρεμείς χρεώσεις"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr ""
msgstr "εκκρεμείς συναλλαγές"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
addons/account/i18n/es.po
+646 -1710
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/et.po
+3 -2
View File
@@ -11,13 +11,14 @@
# Mattias Põldaru <mahfiaz@gmail.com>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Gert Valdek <gert@airobot.ee>, 2017
# Hedi Hunt <Hedi.Hunt@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Gert Valdek <gert@airobot.ee>, 2017\n"
"Last-Translator: Hedi Hunt <Hedi.Hunt@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -10806,7 +10807,7 @@ msgstr "Tehing"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr ""
msgstr "Tehingud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
addons/account/i18n/fa.po
+20 -19
View File
@@ -21,14 +21,14 @@
# Zahed Alfak <tamass4116@gmail.com>, 2017
# Sia Rezazadeh <siavash.rezazadeh@gmail.com>, 2017
# Maziar Niaki <maziarmn@gmail.com>, 2017
# سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2017
# mohammad azarbara <mohammadazarbara98@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2017\n"
"Last-Translator: mohammad azarbara <mohammadazarbara98@gmail.com>, 2017\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -132,7 +132,7 @@ msgstr ",اگر حسابداری یا خریدی نصب شده باشد"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""
msgstr "- اولین شماره: "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -641,7 +641,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr ""
msgstr "<strong>شرکت:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -670,7 +670,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "<strong>Customer Address</strong>"
msgstr ""
msgstr "<strong>آدرس مشتری</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -681,7 +681,7 @@ msgstr "<strong>کد مشتری:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Customer: </strong>"
msgstr ""
msgstr "<strong>مشتری: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -739,12 +739,12 @@ msgstr "<strong>هزینه ها<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr ""
msgstr "<strong>پایان سال مالی</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""
msgstr "<strong>از</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -801,17 +801,17 @@ msgstr "<strong>شرکا:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr ""
msgstr "<strong>مجموع پرداختی: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr ""
msgstr "<strong>تاریخ پرداخت: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr ""
msgstr "<strong>روش پرداخت: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -828,7 +828,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""
msgstr "<strong>خرید</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -961,7 +961,7 @@ msgstr "مجموع"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""
msgstr "<strong>نوع: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -973,7 +973,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr ""
msgstr "<strong>فروشنده: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -1202,7 +1202,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr ""
msgstr "گروه‌های حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1307,7 +1307,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr ""
msgstr "کلمات کلیدی حساب"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -4630,13 +4630,13 @@ msgstr "سال مالی"
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr ""
msgstr "آخرین روز سال مالی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr ""
msgstr "آخرین ماه سال مالی"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -5382,6 +5382,7 @@ msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
"حساب واسطه زمانی کاربرد دارد که از یک حساب نقدی به دیگری پول انتقال داده شود"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
@@ -6309,7 +6310,7 @@ msgstr "تاریخ قفل شدن"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr ""
msgstr "قفل کردن تاریخ برای غیر مشاوران"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/fr.po
+582 -1717
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/he.po
+18 -18
View File
@@ -3275,7 +3275,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr ""
msgstr "ברכות, סיימת !"
#. module: account
#: model:ir.model,name:account.model_res_partner
@@ -4049,7 +4049,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
msgstr ""
msgstr "בטל"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4186,7 +4186,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr ""
msgstr "אל תהסס ל"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4196,7 +4196,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr ""
msgstr "הורד את"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7254,7 +7254,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr ""
msgstr "חבילה"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7751,7 +7751,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr ""
msgstr "פורסם"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7800,7 +7800,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Print"
msgstr ""
msgstr "הדפס"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7827,14 +7827,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr ""
msgstr "פריט"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr ""
msgstr "קטגורית מוצר"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
@@ -7844,18 +7844,18 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr ""
msgstr "כמות המוצר"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr ""
msgstr "תבנית לפריט"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action
#: model:ir.ui.view,arch_db:account.product_product_view_tree
msgid "Products"
msgstr ""
msgstr "מוצרים"
#. module: account
#: code:addons/account/models/account_bank_statement.py:177
@@ -7941,7 +7941,7 @@ msgstr "רכישות"
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr ""
msgstr "הכנס כסף"
#. module: account
#: selection:account.tax,amount_type:0
@@ -7960,7 +7960,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr ""
msgstr "כמות"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
@@ -9849,7 +9849,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
msgstr ""
msgstr "חודש זה"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:111
@@ -10161,7 +10161,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
msgstr ""
msgstr "פעילויות של היום"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10490,7 +10490,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr ""
msgstr "השתמש"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
@@ -10813,7 +10813,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr ""
msgstr "ברוכים הבאים"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/hr.po
+398 -1501
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/hu.po
+387 -1502
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/id.po
+9 -9
View File
@@ -721,7 +721,7 @@ msgstr "<strong>2. Daftar Pembayaran yang Belum Dicocokkan</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr "<strong>Jumlah Jatuh Tempo</strong>"
msgstr "<strong>Belum Dibayar</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2063,17 +2063,17 @@ msgstr "Jumlah Mata Uang"
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
msgstr "Jumlah Jatuh Tempo"
msgstr "Belum Dibayar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr "Jumlah Jatuh Tempo dalam Mata Uang Perusahaan"
msgstr "Jumlah Belum Dibayar dalam Mata Uang Perusahaan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr "Jumlah Jatuh Tempo dalam Mata Uang Faktur"
msgstr "Jumlah Belum Dibayar dalam Mata Uang Faktur"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -4524,7 +4524,7 @@ msgstr "Jatuh Tempo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr "Jumlah Jatuh Tempo"
msgstr "Jumlah Belum Dibayar"
#. module: account
#. openerp-web
@@ -8692,17 +8692,17 @@ msgstr "Biasa"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr "Sisa jumlah jatuh tempo dalam mata uang perusahaan."
msgstr "Sisa jumlah belum dibayar dalam mata uang perusahaan."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr "Sisa jumlah jatuh tempo dalam mata uang faktur."
msgstr "Sisa jumlah belum dibayar dalam mata uang faktur."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr "Sisa jumlah jatuh tempo."
msgstr "Sisa jumlah belum dibayar."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -10790,7 +10790,7 @@ msgstr "Siap Difakturkan"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "Siap Dibayar"
msgstr "Belum Dibayar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/it.po
+8 -8
View File
@@ -1506,7 +1506,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr ""
msgstr "Attivo"
#. module: account
#. openerp-web
@@ -1938,7 +1938,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
msgstr ""
msgstr "Tag Analitici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -1953,7 +1953,7 @@ msgstr ""
#. 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.ui.view,arch_db:account.res_config_settings_view_form
@@ -3619,7 +3619,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr ""
msgstr "Ricavi Anno Corrente"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -7776,7 +7776,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr ""
msgstr "Quantità Prodotto"
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -9787,7 +9787,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
msgstr ""
msgstr "Questa Settimana"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10552,7 +10552,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
msgstr ""
msgstr "IVA:"
#. module: account
#. openerp-web
@@ -10684,7 +10684,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
msgstr ""
msgstr "Fornitori"
#. module: account
#: selection:account.financial.report,type:0
addons/account/i18n/ja.po
+48 -47
View File
@@ -515,7 +515,7 @@ msgstr "<span>新規</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr ""
msgstr "<span>将来期日</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -667,7 +667,7 @@ msgstr "<strong>開始日:</strong>"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>終了日 :</strong>"
msgstr "<strong>終了日:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -766,7 +766,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr ""
msgstr "<strong>取引先の:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -786,7 +786,7 @@ msgstr "<strong>支払方法: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr ""
msgstr "<strong>期間の長さ (日数)</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -878,7 +878,7 @@ msgstr "<strong>参照元:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr ""
msgstr "<strong>開始日:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -899,7 +899,7 @@ msgstr "<strong>小計</strong>"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr ""
msgstr "<strong>対象仕訳:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1316,7 +1316,7 @@ msgstr "勘定科目テンプレート"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr ""
msgstr "勘定合計"
#. module: account
#: selection:account.financial.report,type:0
@@ -1436,7 +1436,7 @@ msgstr "会計"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
msgstr ""
msgstr "会計アプリオプション"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1584,7 +1584,7 @@ msgstr "アドレス"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""
msgstr "調整税"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1629,6 +1629,7 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"取引先残高年齢表は、売掛金残高を期日超過の期間毎にマッピングした詳細レポートです。Odooは売掛金残高のテーブルを開始日から起算して計算します。インターバルを30日に設定した場合、Odooは期日超過が「30日未満」「30日以上60日未満」という具合にカラムを生成し、それぞれのカラムに売掛金残高を表示します。"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -2064,12 +2065,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "入金の支払方法あり"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "出金の支払方法あり"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2267,7 +2268,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
msgstr ""
msgstr "銀行設定済"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2313,7 +2314,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "銀行設定済"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2378,7 +2379,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "ユーザの現在の会社に属する"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2426,7 +2427,7 @@ msgstr "未払仕入先請求書"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr "メッセージをブロック"
msgstr "阻止メッセージ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2436,7 +2437,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr ""
msgstr "利用可能な勘定科目表を照会"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
@@ -2878,7 +2879,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
msgstr ""
msgstr "クリックしてクレジットノートを作成してください。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3070,7 +3071,7 @@ msgstr "会社の通貨"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
msgstr ""
msgstr "会社データ"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
@@ -3149,7 +3150,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
msgstr ""
msgstr "設定ステップ:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3550,7 +3551,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "クレジットノート付番規則"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3854,7 +3855,7 @@ msgstr "12月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
msgstr "固有のクレジットノート付番"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -4443,7 +4444,7 @@ msgstr "費用勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "製品テンプレート上の経費勘定"
msgstr "プロダクトテンプレートの費用勘定"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
@@ -4525,7 +4526,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_financial
msgid "Financial report"
msgstr ""
msgstr "財務レポート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
@@ -4927,7 +4928,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
msgstr ""
msgstr "勘定科目タイプは次のようにレポート出力に影響します。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5320,7 +5321,7 @@ msgstr "情報の追加"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
msgstr ""
msgstr "開始残高"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -6505,32 +6506,32 @@ msgstr "請求書のためのメッセージ"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""
msgstr "減算 売上原価"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr ""
msgstr "減算 クレジットカード勘定"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr ""
msgstr "減算 流動負債"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr ""
msgstr "減算 経費"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr ""
msgstr "減算 非流動負債"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr ""
msgstr "減算 買掛金/未払金勘定"
#. module: account
#: selection:account.journal,type:0
@@ -6825,7 +6826,7 @@ msgstr "ノート"
msgid ""
"Note that the easiest way to create a credit note is to do it directly form\n"
" the customer invoice, to refund it totally or partially."
msgstr ""
msgstr "注: 顧客請求書から直接一部/全部返金を作成するのが、クレジットノートを作成する最も簡単な方法です。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -7324,7 +7325,7 @@ msgstr "取引先名"
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
msgstr ""
msgstr "取引先タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7796,14 +7797,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "製品"
msgstr "プロダクト"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "製品カテゴリ"
msgstr "プロダクトカテゴリ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
@@ -7813,18 +7814,18 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr "製品数量"
msgstr "プロダクト数量"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "製品テンプレート"
msgstr "プロダクトテンプレート"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action
#: model:ir.ui.view,arch_db:account.product_product_view_tree
msgid "Products"
msgstr "製品"
msgstr "プロダクト"
#. module: account
#: code:addons/account/models/account_bank_statement.py:177
@@ -7870,7 +7871,7 @@ msgstr "プロパティ"
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
msgstr "購買可能製品"
msgstr "購買可能プロダクト"
#. module: account
#: selection:account.journal,type:0
@@ -7941,7 +7942,7 @@ msgstr "理由"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr ""
msgstr "理由..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -8618,7 +8619,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Sellable Products"
msgstr "販売可能製品"
msgstr "販売可能プロダクト"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9001,13 +9002,13 @@ msgstr "返金の税勘定"
#: 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 "税調整"
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr ""
msgstr "税調整"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -9143,7 +9144,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "製品の税"
msgstr "プロダクトの税"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
@@ -9957,7 +9958,7 @@ msgstr ""
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr ""
msgstr "こちらは会計ダッシュボードです。勘定科目表のインストールが済んでいない場合は、初めに勘定科目表をインストールしてください。"
#. module: account
#: code:addons/account/models/account.py:493
@@ -10687,7 +10688,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr ""
msgstr "仕入先クレジットノート"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
@@ -10843,7 +10844,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr ""
msgstr "税調整ウィザード"
#. module: account
#: code:addons/account/models/account_move.py:1045
addons/account/i18n/nb.po
+161 -132
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ne.po
+11439
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nl.po
+596 -1712
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt_BR.po
+800 -1705
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ro.po
+1 -1
View File
@@ -4421,7 +4421,7 @@ msgstr "Înregistrările nu au același cont!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr ""
msgstr "Întrări de verificat"
#. module: account
#: code:addons/account/models/account_analytic_line.py:58
addons/account/i18n/ru.po
+394 -1481
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/tr.po
+444 -1677
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_CN.po
+1086 -2074
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_TW.po
+3 -3
View File
@@ -4160,7 +4160,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr ""
msgstr "草案"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7125,7 +7125,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr ""
msgstr "選項"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -8269,7 +8269,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr ""
msgstr "負責人"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
addons/account/models/account_bank_statement.py
+1 -1
View File
@@ -347,7 +347,7 @@ class AccountBankStatement(models.Model):
class AccountBankStatementLine(models.Model):
_name = "account.bank.statement.line"
_description = "Bank Statement Line"
_order = "statement_id desc, sequence, id desc"
_order = "statement_id desc, date desc, sequence, id desc"
name = fields.Char(string='Label', required=True)
date = fields.Date(required=True, default=lambda self: self._context.get('date', fields.Date.context_today(self)))
addons/account/models/account_invoice.py
+10 -8
View File
@@ -252,7 +252,7 @@ class AccountInvoice(models.Model):
move_name = fields.Char(string='Journal Entry Name', readonly=False,
default=False, copy=False,
help="Technical field holding the number given to the invoice, automatically set when the invoice is validated then stored to set the same number again if the invoice is cancelled, set to draft and re-validated.")
reference = fields.Char(string='Vendor Reference',
reference = fields.Char(string='Vendor Reference', copy=False,
help="The partner reference of this invoice.", readonly=True, states={'draft': [('readonly', False)]})
reference_type = fields.Selection('_get_reference_type', string='Payment Reference',
required=True, readonly=True, states={'draft': [('readonly', False)]},
@@ -812,6 +812,8 @@ class AccountInvoice(models.Model):
groups = super(AccountInvoice, self)._notification_recipients(message, groups)
for group_name, group_method, group_data in groups:
if group_name == 'customer':
continue
group_data['has_button_access'] = True
return groups
@@ -947,7 +949,7 @@ class AccountInvoice(models.Model):
total_currency = 0
for line in invoice_move_lines:
if self.currency_id != company_currency:
currency = self.currency_id.with_context(date=self.date or self.date_invoice or fields.Date.context_today(self))
currency = self.currency_id.with_context(date=self._get_currency_rate_date() or fields.Date.context_today(self))
if not (line.get('currency_id') and line.get('amount_currency')):
line['currency_id'] = currency.id
line['amount_currency'] = currency.round(line['price'])
@@ -1097,7 +1099,7 @@ class AccountInvoice(models.Model):
if inv.payment_term_id:
totlines = inv.with_context(ctx).payment_term_id.with_context(currency_id=company_currency.id).compute(total, inv.date_invoice)[0]
res_amount_currency = total_currency
ctx['date'] = inv.date or inv.date_invoice
ctx['date'] = inv._get_currency_rate_date()
for i, t in enumerate(totlines):
if inv.currency_id != company_currency:
amount_currency = company_currency.with_context(ctx).compute(t[1], inv.currency_id)
@@ -1296,6 +1298,9 @@ class AccountInvoice(models.Model):
copy_fields = ['company_id', 'user_id', 'fiscal_position_id']
return self._get_refund_common_fields() + self._get_refund_prepare_fields() + copy_fields
def _get_currency_rate_date(self):
return self.date or self.date_invoice
@api.model
def _prepare_refund(self, invoice, date_invoice=None, date=None, description=None, journal_id=None):
""" Prepare the dict of values to create the new credit note from the invoice.
@@ -1456,7 +1461,7 @@ class AccountInvoiceLine(models.Model):
@api.one
@api.depends('price_unit', 'discount', 'invoice_line_tax_ids', 'quantity',
'product_id', 'invoice_id.partner_id', 'invoice_id.currency_id', 'invoice_id.company_id',
'invoice_id.date_invoice')
'invoice_id.date_invoice', 'invoice_id.date')
def _compute_price(self):
currency = self.invoice_id and self.invoice_id.currency_id or None
price = self.price_unit * (1 - (self.discount or 0.0) / 100.0)
@@ -1466,7 +1471,7 @@ class AccountInvoiceLine(models.Model):
self.price_subtotal = price_subtotal_signed = taxes['total_excluded'] if taxes else self.quantity * price
self.price_total = taxes['total_included'] if taxes else self.price_subtotal
if self.invoice_id.currency_id and self.invoice_id.currency_id != self.invoice_id.company_id.currency_id:
price_subtotal_signed = self.invoice_id.currency_id.with_context(date=self.invoice_id.date_invoice).compute(price_subtotal_signed, self.invoice_id.company_id.currency_id)
price_subtotal_signed = self.invoice_id.currency_id.with_context(date=self.invoice_id._get_currency_rate_date()).compute(price_subtotal_signed, self.invoice_id.company_id.currency_id)
sign = self.invoice_id.type in ['in_refund', 'out_refund'] and -1 or 1
self.price_subtotal_signed = price_subtotal_signed * sign
@@ -1589,9 +1594,6 @@ class AccountInvoiceLine(models.Model):
self.price_unit = 0.0
domain['uom_id'] = []
else:
# Use the purchase uom by default
self.uom_id = self.product_id.uom_po_id
if part.lang:
product = self.product_id.with_context(lang=part.lang)
else:
addons/account/models/account_move.py
+6 -4
View File
@@ -110,7 +110,7 @@ class AccountMove(models.Model):
tax_cash_basis_rec_id = fields.Many2one(
'account.partial.reconcile',
string='Tax Cash Basis Entry of',
help="Technical field used to keep track of the tax cash basis reconciliation."
help="Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.")
auto_reverse = fields.Boolean(string='Reverse Automatically', default=False, help='If this checkbox is ticked, this entry will be automatically reversed at the reversal date you defined.')
reverse_date = fields.Date(string='Reversal Date', help='Date of the reverse accounting entry.')
@@ -174,6 +174,8 @@ class AccountMove(models.Model):
if not move.journal_id.update_posted:
raise UserError(_('You cannot modify a posted entry of this journal.\nFirst you should set the journal to allow cancelling entries.'))
if self.ids:
self.check_access_rights('write')
self.check_access_rule('write')
self._check_lock_date()
self._cr.execute('UPDATE account_move '\
'SET state=%s '\
@@ -544,9 +546,9 @@ class AccountMoveLine(models.Model):
for line in self:
amount = line.amount_currency
if line.currency_id and line.currency_id != line.company_currency_id:
amount = self.currency_id.with_context(date=line.date).compute(amount, line.company_currency_id)
line.debit = amount > 0 and amount or 0.0
line.credit = amount < 0 and -amount or 0.0
amount = line.currency_id.with_context(date=line.date).compute(amount, line.company_currency_id)
line.debit = amount > 0 and amount or 0.0
line.credit = amount < 0 and -amount or 0.0
####################################################
# Reconciliation interface methods
addons/account/static/tests/reconciliation_tests.js
+92
View File
@@ -658,6 +658,98 @@ QUnit.module('account', {
clientAction.destroy();
});
QUnit.test('Reconciliation validate without proposition', function (assert) {
assert.expect(1);
// Test added to prevent this issue happening again: https://github.com/odoo/odoo/commit/3549688b21eb65e16b9c3f2b6462eb8d8b52cd47
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
session: {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
},
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
// Ensure that when we validate a line without any selection, it is the same
// as when we manually create a line with the line.balance and that only one
// line is send back to server.
testUtils.intercept(clientAction, 'call_service', function (event) {
assert.deepEqual(event.data.args[1].args,
[[5],[{partner_id: 8, counterpart_aml_dicts: [],
payment_aml_ids: [], new_aml_dicts: [{
account_id: 287,
credit: 1175,
debit: 0,
name: 'SAJ/2014/002 and SAJ/2014/003'
}]}]],
"Should call process_reconciliations with ids");
});
// click on validate button
widget.$('button.o_validate:not(:hidden)').trigger('click');
clientAction.destroy();
});
QUnit.test('Reconciliation validate with proposition', function (assert) {
assert.expect(1);
// Test added to check this functionality: https://github.com/odoo/odoo/commit/2f3b469dee6f18cbccce1cdf2a81cfe57960c533
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
session: {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
},
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
// Add a line as proposition
// open the first line
widget.$('.accounting_view thead td:first').trigger('click');
// select propositions
widget.$('.match .cell_account_code:first').trigger('click');
// Ensure that when we validate a line with propositions and that there is a remaining balance
// We also create a line which is the open balance.
testUtils.intercept(clientAction, 'call_service', function (event) {
assert.deepEqual(event.data.args[1].args,
[[5],[{partner_id: 8,
counterpart_aml_dicts: [{
counterpart_aml_id: 109,
credit: 650,
debit: 0,
name: 'INV/2017/0002'
}],
payment_aml_ids: [],
new_aml_dicts: [{
account_id: 287,
credit: 525,
debit: 0,
name: 'SAJ/2014/002 and SAJ/2014/003 : Open balance'
}]}]],
"Should call process_reconciliations with ids");
});
// click on validate button
widget.$('button.o_validate:not(:hidden)').trigger('click');
clientAction.destroy();
});
QUnit.test('Reconciliation partial', function (assert) {
assert.expect(10);
addons/account/tests/test_reconciliation.py
+4 -3
View File
@@ -20,13 +20,14 @@ class TestReconciliation(AccountingTestCase):
self.res_currency_model = self.registry('res.currency')
self.res_currency_rate_model = self.registry('res.currency.rate')
self.partner_agrolait_id = self.env.ref("base.res_partner_2").id
partner_agrolait = self.env.ref("base.res_partner_2")
self.partner_agrolait_id = partner_agrolait.id
self.currency_swiss_id = self.env.ref("base.CHF").id
self.currency_usd_id = self.env.ref("base.USD").id
self.currency_euro_id = self.env.ref("base.EUR").id
self.env.ref('base.main_company').write({'currency_id': self.currency_euro_id})
self.account_rcv = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1)
self.account_rsa = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_payable').id)], limit=1)
self.account_rcv = partner_agrolait.property_account_receivable_id or self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1)
self.account_rsa = partner_agrolait.property_account_payable_id or self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_payable').id)], limit=1)
self.product = self.env.ref("product.product_product_4")
self.bank_journal_euro = self.env['account.journal'].create({'name': 'Bank', 'type': 'bank', 'code': 'BNK67'})
addons/account/views/account_report.xml
+1 -1
View File
@@ -74,7 +74,7 @@
<report
id="action_report_journal"
model="account.common.journal.report"
string="Sale/Purchase Journal"
string="Journals Audit"
report_type="qweb-pdf"
name="account.report_journal"
file="account.report_journal"
addons/account/views/report_overdue.xml
+1 -1
View File
@@ -16,7 +16,7 @@
</p>
<t t-if="Lines[o.id]">
<span t-field="res_company.overdue_msg"/>
<span t-field="res_company.with_context(lang=o.lang).overdue_msg"/>
<table class="table table-condensed" t-foreach="Lines[o.id]" t-as="currency">
<thead>
<tr>
addons/account/wizard/account_report_print_journal_view.xml
+3 -6
View File
@@ -2,7 +2,7 @@
<odoo>
<record id="account_report_print_journal_view" model="ir.ui.view">
<field name="name">Sale/Purchase Journal</field>
<field name="name">Journals Audit</field>
<field name="model">account.print.journal</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
@@ -12,15 +12,12 @@
<field name="sort_selection" widget="radio"/>
<newline/>
</xpath>
<xpath expr="//field[@name='journal_ids']" position="attributes">
<attribute name="domain">[('type', 'in', ('sale', 'purchase'))]</attribute>
</xpath>
</data>
</field>
</record>
<record id="action_account_print_journal_menu" model="ir.actions.act_window">
<field name="name">Sale/Purchase Journal</field>
<field name="name">Journals Audit</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.print.journal</field>
<field name="view_type">form</field>
@@ -31,7 +28,7 @@
<menuitem
id="menu_print_journal"
name="Sale/Purchase Journal"
name="Journals Audit"
parent="account.menu_finance_legal_statement"
action="action_account_print_journal_menu"
groups="account.group_account_manager,account.group_account_user"
addons/account_analytic_default/i18n/da.po
+4 -3
View File
@@ -8,13 +8,14 @@
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
# Morten Schou <ms@msteknik.dk>, 2017
# Jesper Carstensen <jc@danodoo.dk>, 2017
# lhmflexerp <lhm@flexerp.dk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Jesper Carstensen <jc@danodoo.dk>, 2017\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/> Fra"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -92,7 +93,7 @@ msgstr "Oprettet den"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
msgstr "Analytiske Standardværdier"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
addons/account_analytic_default/i18n/de.po
+13 -14
View File
@@ -3,23 +3,22 @@
# * account_analytic_default
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# Fabian Liesch <fabian.liesch@gmail.com>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Ermin Trevisan <trevi@twanda.com>, 2017\n"
"Last-Translator: Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -51,7 +50,7 @@ msgstr "Konten"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr "Kostenstelle"
msgstr "Analysekonto"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -102,7 +101,7 @@ msgstr ""
#. 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 "Standard Enddatum der Kostenstelle"
msgstr "Vorgabe für Enddatum der Kostenstelle"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
@@ -181,8 +180,8 @@ msgid ""
msgstr ""
"Wählen Sie das Unternehmen aus, bei dem diese Kostenstelle als Standard bei "
"einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem "
"Auftrag soll diese Kostenstelle automatisch eingetragen werden, wenn das "
"entsprechende Unternehmen ausgewählt wird)."
"Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn "
"das entsprechende Unternehmen ausgewählt wird)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -193,8 +192,8 @@ msgid ""
msgstr ""
"Wählen Sie den Partner aus, bei dem diese Kostenstelle als Standard bei "
"einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem "
"Auftrag soll diese Kostenstelle automatisch eingetragen werden, wenn der "
"entsprechende Partner ausgewählt wird)."
"Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn "
"der entsprechende Partner ausgewählt wird)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -204,8 +203,8 @@ msgid ""
"product, it will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie das Produkt, welches diese Kostenstelle als Standard bei einer "
"Buchung eintragen soll (z.B. bei einer Rechnung oder einem Auftrag soll "
"diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende "
"Buchung eintragen soll (z.B. bei einer Rechnung oder einem Auftrag soll dann"
" diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende "
"Produkt ausgewählt wird)."
#. module: account_analytic_default
@@ -217,7 +216,7 @@ msgstr "Wählen Sie einen Benutzer mit der hinterlegten Standardkostenstelle"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "Nummernfolge"
msgstr "Reihenfolge"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
addons/account_analytic_default/i18n/es.po
+22 -11
View File
@@ -3,14 +3,25 @@
# * account_analytic_default
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# José Vicente <txusev@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
"Last-Translator: Luis M. Triana <luis.triana@jarsa.com.mx>, 2016\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"
@@ -50,12 +61,12 @@ msgstr "Cuenta analítica"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Valores por defecto de analítica"
msgstr "Análisis: Valores por defecto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Distribución analítica"
msgstr "Distribución Analítica"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
@@ -83,7 +94,7 @@ msgstr "Creado por"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -103,12 +114,12 @@ msgstr "Fecha de inicio por defecto para esta cuenta analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr "Fecha final"
msgstr "Fecha finalización"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -126,12 +137,12 @@ msgstr "Agrupar por"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
msgstr "Linea de Factura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
@@ -141,12 +152,12 @@ msgstr "Última modificación en"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
addons/account_analytic_default/i18n/fr.po
+10 -13
View File
@@ -3,25 +3,22 @@
# * account_analytic_default
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# lap.odoo <lap@odoo.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
# Foo Bar <mat+test@odoo.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Florent de Labarre <florent@iguanayachts.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# Foo Bar <mat+test@odoo.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Florian Hatat <mininet@wanadoo.fr>, 2017\n"
"Last-Translator: Lucas Deliege <lud@odoo.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -114,7 +111,7 @@ msgstr "Date de début par défaut pour ce compte analytique"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -147,7 +144,7 @@ msgstr "Ligne de facture"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
addons/account_analytic_default/i18n/he.po
+2 -2
View File
@@ -156,7 +156,7 @@ msgstr "שותף"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
msgstr "פריט"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
@@ -207,7 +207,7 @@ msgstr "תאריך התחלה"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr ""
msgstr "משתמש"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
addons/account_analytic_default/i18n/hr.po
+6 -6
View File
@@ -3,20 +3,20 @@
# * account_analytic_default
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Jasmina Otročak <jasmina@uvid.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Bole <bole@dajmi5.com>, 2017
# Tina Milas <tina@uvid.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Tina Milas <tina@uvid.hr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Tina Milas <tina@uvid.hr>, 2017\n"
"Last-Translator: Đurđica Žarković <durdica.zarkovic@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"
@@ -48,7 +48,7 @@ msgstr "Konta"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
addons/account_analytic_default/i18n/hu.po
+10 -10
View File
@@ -3,16 +3,16 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# krnkris <krnkris@freemail.hu>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,7 +44,7 @@ msgstr "Számlák"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr "Analitikus könyvelés"
msgstr "Analitikus/elemző könyvelés"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -80,12 +80,12 @@ msgstr "Feltételek"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -121,12 +121,12 @@ msgstr "Megadja az analitikus felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Csoportosítás ezzel"
msgstr "Csoportosítás"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -136,7 +136,7 @@ msgstr "Számla tételsor"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
addons/account_analytic_default/i18n/nb.po
+2 -2
View File
@@ -23,7 +23,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/> Fra"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -57,7 +57,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Analytisk distribusjon"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
addons/account_analytic_default/i18n/ne.po
+212
View File
@@ -0,0 +1,212 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ne\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. 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 ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
addons/account_analytic_default/i18n/nl.po
+10 -8
View File
@@ -3,15 +3,17 @@
# * account_analytic_default
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +65,7 @@ msgstr "Kostenverdeling"
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Kostenpl.regels"
msgstr "Kostenplaatsregels"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -172,7 +174,7 @@ msgid ""
"company, it will automatically take this as an analytic account)"
msgstr ""
"Selecteer een bedrijf die een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuwe factuur of verkooporder; als we dit bedrijf "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit bedrijf "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
@@ -183,8 +185,8 @@ msgid ""
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Selecteer een relatie welke een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuwe factuur of verkooporder; als we deze relatie"
" selecteren, wordt dit als kostenplaats gebruikt)"
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we deze relatie "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -194,7 +196,7 @@ msgid ""
"product, it will automatically take this as an analytic account)"
msgstr ""
"Selecteer een product welke een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuwe factuur of verkooporder; als we dit product "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit product "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
@@ -208,7 +210,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "Volgorde"
msgstr "Reeks"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
addons/account_analytic_default/i18n/pt_BR.po
+9 -10
View File
@@ -3,20 +3,19 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# Maicon Grahl <maicongrahl@hotmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Anderson Fratuci <ander.frat@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017\n"
"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,12 +26,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/> De"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
msgstr "<strong>Cliente</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -109,7 +108,7 @@ msgstr "Data de início padrão para esta Conta Analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -141,7 +140,7 @@ msgstr "Linha da Fatura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
addons/account_analytic_default/i18n/ru.po
+2 -2
View File
@@ -6,7 +6,7 @@
# Максим Дронь <dronmax@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# SV <sv@grimmette.ru>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Denis Trepalin <zekarious@gmail.com>, 2017
msgid ""
msgstr ""
@@ -123,7 +123,7 @@ msgstr "Определяет порядок вывода списка разне
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Группировать по"
msgstr "Группировать"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
addons/account_analytic_default/i18n/tr.po
+9 -7
View File
@@ -4,18 +4,20 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017\n"
"Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -55,7 +57,7 @@ msgstr "Analitik Hesap"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Analitik Varsayılanları"
msgstr "Analitik Öndeğerleri"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -88,7 +90,7 @@ msgstr "Oluşturan"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
addons/account_analytic_default/i18n/zh_CN.po
+6 -9
View File
@@ -3,19 +3,16 @@
# * account_analytic_default
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# Si Ling Lau <happy8645@hotmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# 苏州远鼎 <tiexinliu@126.com>, 2017
# waveyeung <waveyeung@qq.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: waveyeung <waveyeung@qq.com>, 2017\n"
"Last-Translator: 苏州远鼎 <tiexinliu@126.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +23,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/> 从"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -139,12 +136,12 @@ msgstr "发票行"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
@@ -201,7 +198,7 @@ msgstr "选择一个用户用在分析账户指定的默认值"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "序列"
msgstr "序号"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
addons/account_asset/i18n/de.po
+35 -34
View File
@@ -3,23 +3,23 @@
# * account_asset
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Dejan Dinic <dejan.dinic@bluewin.ch>, 2017
# Fabian Liesch <fabian.liesch@gmail.com>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Philipp Hug <philipp@hug.cx>, 2017
# Gab_Odoo <gab@odoo.com>, 2017
# Bülent Tiknas <btiknas@googlemail.com>, 2017
msgid ""
msgstr ""
@@ -91,14 +91,14 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Aufwandskonto für die Abschreibungsbuchungen, um den Wertverlust der Anlage "
"als Aufwand zu buchen."
"Erlöskonto für die Abschreibungsbuchungen, um den Wertverlust der Anlage als"
" Kosten zu buchen."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr "Anlagenkonto zum Buchen der Anlage zu ihren Anschaffungskosten."
msgstr "Anlagenkonto, zum Buchen der Anlage zu ihren Anschaffungskosten."
#. module: account_asset
#. openerp-web
@@ -137,7 +137,7 @@ msgstr "Summe bei Teilzahlungen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr "Kostenstelle"
msgstr "Analysekonto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -169,7 +169,7 @@ msgstr "Lebensdauer der Anlage verändern"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
msgstr "Anlage Enddatum"
msgstr "Vermögenswert Enddatum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -179,12 +179,12 @@ msgstr "Lineare Abschreibung"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr "Anlagebezeichnung"
msgstr "Anlagegut Bezeichnung"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset Start Date"
msgstr "Anlage Startdatum"
msgstr "Vermögenswert Startdatum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -218,7 +218,7 @@ msgstr "Anlage erzeugt"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Abschreibungszeilen der Anlage"
msgstr "Anlage Abschreibungszeile"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:318
@@ -345,7 +345,7 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Wählen Sie die Periode, für die automatische Abschreibungsbuchungen der "
"Wählen Sie die Periode für die automatische Abschreibungsbuchungen der "
"aktiven Anlagen erzeugt werden sollen."
#. module: account_asset
@@ -448,7 +448,7 @@ msgstr "Datum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr "Datum der Anlage"
msgstr "Datum Geschäftsausstattung"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -463,19 +463,19 @@ msgstr "Abschreibungsdatum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr "Konto für passive Rechnungsabgrenzungsposten"
msgstr "Konto Noch nicht realisierter Umsatz"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr "Abgrenzungsart"
msgstr "Umsatzabgrenzungstyp"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr "Passive Rechnungsabgrenzungsposten"
msgstr "Verzögerte Einnahmen"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -572,13 +572,13 @@ msgstr "Anzeigename"
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
msgstr "Veräußerungsbuchung"
msgstr "Verschrottungsbuchung"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
msgstr "Veräußerungsbuchungen"
msgstr "Verschrottungsbuchungen"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:579
@@ -705,7 +705,8 @@ msgstr "Rechungsposition"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "Das ist der geplante Restwert, der nicht abgeschrieben werden kann."
msgstr ""
"Das ist der geplante Erinnerungswert, der nicht abgeschrieben werden kann."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -788,7 +789,7 @@ msgstr "Monat"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr "Monatlich Wiederkehrende Einnahmen"
msgstr "Monatlich wiederkehrender Einnahmen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -812,7 +813,7 @@ msgstr "Anzahl der Abschreibungen"
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr "Anzahl der Buchungen"
msgstr "Zahl der Buchungen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -943,7 +944,7 @@ msgstr "Laufend"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr "Verkauf: passive Rechnungsabgrenzung"
msgstr "Verkauf: Erfolgswirksamer Umsatz"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -953,7 +954,7 @@ msgstr "Verkauf"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
msgstr "Veräußerungswert"
msgstr "Liquidationswert"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -968,7 +969,7 @@ msgstr "Verkaufen oder Veräußern"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
msgstr "Nummernfolge"
msgstr "Reihenfolge"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1030,7 +1031,7 @@ msgid ""
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
"Dieser Assistent bucht Zu-/Abschreibungspositionen im gewählten Monat,<br/>\n"
"Dies erzeugt auch Buchungssätze für alle zugehörigen passiven und aktiven Rechnungsabgrenzungsposten dieser Periode."
"Dies erzeugt auch Buchungssätze für alle zugehörigen, erfolgswirksamen Tilgungs-/Zuschreibungpositionen dieser Periode."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1077,10 +1078,10 @@ msgid ""
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Wenn eine Anlage angelegt wird, ist ihr Status \"Entwurf\". Nach Bestätigung"
"Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestätigung"
" der Anlage wird diese 'aktiv' und Abschreibungen können verbucht werden. "
"Sie können die Anlage schließen, wenn alle nötigen Abschreibungen verbucht "
"wurden. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
"Sie können die Anlage automatisch schließen, wenn die Abschreibungen vorbei "
"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
"geschlossen."
#. module: account_asset
@@ -1098,7 +1099,7 @@ msgstr "Sie können kein Dokument löschen, welches im %s Staus ist."
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Sie dürfen ein Dokument mit gebuchten Posten nicht löschen."
msgstr "Sie dürfen ein Dokument, mit gebuchten Posten, nicht löschen."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:608
addons/account_asset/i18n/es.po
+96 -83
View File
@@ -3,24 +3,29 @@
# * account_asset
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# e2f_EPV Translator <e2f_EPV@outlook.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Javier Ramirez <elbomba887@gmail.com>, 2017
# Carles Antoli <carlesantoli@hotmail.com>, 2017
# Gelo Joga Landoo <gj@landoo.es>, 2017
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Javier Ramirez <elbomba887@gmail.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# José Vicente <txusev@gmail.com>, 2016
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Gelo Joga Landoo <gj@landoo.es>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +53,7 @@ msgstr "Nº asientos de activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
msgid "# of Depreciation Lines"
msgstr "# de Líneas de Depreciación"
msgstr "# de líneas de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
@@ -60,7 +65,7 @@ msgstr "Nº de lineas instaladas"
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""
msgstr "Contabilizar Activos: Genera asientos de activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -70,13 +75,13 @@ msgstr "Fecha contable"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "Asiento Contable"
msgstr "Entrada contable"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
"Cuenta usada en la entrada de depreciación, para reducir el valor del "
"Cuenta usada en la depreciación de entrada, para decrementar el valor del "
"activo."
#. module: account_asset
@@ -99,7 +104,7 @@ msgstr "Cuenta usada para registrar la compra de activos al precio original."
#: code:addons/account_asset/static/src/js/account_asset.js:52
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
msgstr "Entradas contables pendientes de verificación manual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -116,12 +121,12 @@ msgstr "Opciones adicionales"
#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
msgstr "Monto"
msgstr "Importe"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
msgid "Amount of Depreciation Lines"
msgstr "Monto de las Lineas de Depreciación"
msgstr "Importe de las líneas de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -146,7 +151,7 @@ msgstr "Activo"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "Cuenta del activo"
msgstr "Cuenta de activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
@@ -163,7 +168,7 @@ msgstr "Duraciones de activo para modificar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
msgstr "Fecha de fin del activo"
msgstr "Fecha fin del activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -212,15 +217,14 @@ msgstr "Activo creado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Línea de Depreciación de Activo"
msgstr "Línea de depreciación del activo"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
"Activo vendido o deshechado. El asiento contable está esperando la "
"validación."
"Producto vendido o reservado. Apunte contable esperando para contabilización"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
@@ -248,7 +252,7 @@ msgstr "Análisis activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "Líneas de Depreciación de Activos"
msgstr "Líneas de depreciación de los activos"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -278,7 +282,7 @@ msgstr "Activos en ejecución"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr "Autoconfirmar activos"
msgstr "Autoconfirmar actius"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -311,7 +315,8 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
msgid "Check this if you want to group the generated entries by categories."
msgstr ""
"Marque esta casilla si quiere agrupar las entradas generadas por categorías."
"Marque esta casilla si quiere agrupar las entradas generadas por esta "
"categoría."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -333,6 +338,9 @@ msgid ""
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Escoja el método utilizado para calcular las fechas y número de las líneas de depreciación\n"
" * Número de depreciaciones: Establece el número de líneas de depreciación y el tiempo entre dos depreciaciones.\n"
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la depreciación no irá más allá."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -340,8 +348,8 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Escoja el periodo para el que desea contabilizar automáticamente las líneas "
"de depreciación para los activos en ejecución"
"Escoja el periodo para el que desea asentar automáticamente las líneas de "
"depreciación para los activos en ejecución"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -375,7 +383,7 @@ msgstr "Calcular activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr "Calcular Depreciaciones"
msgstr "Calcular amortizaciones"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -410,12 +418,12 @@ msgstr "Creado por"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr "Depreciación Acumulada"
msgstr "Amortización acumulada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
@@ -432,7 +440,7 @@ msgstr "Actual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
msgstr "Depreciación Actual"
msgstr "Amortización actual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
@@ -487,71 +495,71 @@ msgstr "Factor degresivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr "Depreciación"
msgstr "Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr "Tabla de Depreciación"
msgstr "Tabla de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
msgid "Depreciation Date"
msgstr "Fecha de Depreciación"
msgstr "Fecha de depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr "Apuntes de Depreciación: Cuenta del Activo"
msgstr "Entradas de depreciación: Cuenta de activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid "Depreciation Entries: Expense Account"
msgstr "Apuntes de Depreciación: Cuenta de Gasto"
msgstr "Entradas de depreciació: Cuenta de gastos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr "Asiento de Depreciación"
msgstr "Asiento de amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr "Información de Depreciación"
msgstr "Información de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Lines"
msgstr "Líneas de Depreciación"
msgstr "Líneas de depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
msgstr "Método de Depreciación"
msgstr "Método de depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr "Mes de Depreciación"
msgstr "Mes de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
msgid "Depreciation Name"
msgstr "Nombre Depreciación"
msgstr "Nombre depreciación"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr "Cuadro de depreciación modificado"
msgstr "Cuadro de amortización modificada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:600
#, python-format
msgid "Depreciation line posted."
msgstr "Línea de depreciación contabilizada."
msgstr "Entrada de amortización asentada"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -561,7 +569,7 @@ msgstr "Línea de depreciación contabilizada."
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:327
@@ -611,8 +619,9 @@ msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
"Desde este informe puedes tener una vista global de todas las depreciaciones. \n"
"Se puede usar las herramientas de búsqueda para personalizar su análisis de depreciación de los activos."
"Desde este informe puedes tener una vista global de todas las "
"amortizaciones. Se puede usar las herramientas de búsquedas para "
"personalizar tus informes de amortización"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -663,7 +672,7 @@ msgstr "Entrada del diario del grupo"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -672,9 +681,8 @@ msgid ""
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
"Indica que el primer asiento de depreciación tiene que ser realizado desde "
"la compra en vez desde el 1 de enero o fecha de comienzo del ejercicio "
"fiscal."
"Indica que el primer asiento de amortización tiene que ser realizado desde "
"la compra en vez desde el 1 de Enero / Empieza en la fecha del año fiscal."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
@@ -682,8 +690,8 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
"Indica que el primer asiento de depreciación para este activo tiene que "
"estar realizado desde la fecha de compra en vez del 1 de enero"
"Indica que el primer asiento de amortización para este activo tiene que "
"estar realizado desde la compra en vez del 1 de Enero"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -695,12 +703,12 @@ msgstr "Factura"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
msgstr "Linea de Factura"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "Es el monto que prevee tener que no puede depreciar."
msgstr "Es el importe que prevee tener que no puede depreciar"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -736,7 +744,7 @@ msgstr "Última modificación en"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -745,7 +753,7 @@ msgstr "Última actualización de"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -773,7 +781,7 @@ msgstr "Modificar activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr "Modificar Depreciación"
msgstr "Modificar amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -788,7 +796,7 @@ msgstr "Ingreso mensual recurrente"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
msgid "Next Period Depreciation"
msgstr "Amortización Próximo Periodo"
msgstr "Amortización del siguiente período"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -800,7 +808,7 @@ msgstr "Nota"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
msgid "Number of Depreciations"
msgstr "Número de Depreciaciones"
msgstr "Número de depreciaciones"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -841,7 +849,7 @@ msgstr "Periodicidad"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr "Contabilizar Líneas de Depreciación"
msgstr "Apuntes de amortización asentados"
#. module: account_asset
#. openerp-web
@@ -851,17 +859,17 @@ msgstr "Contabilizar Líneas de Depreciación"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr "Contabilizado"
msgstr "Publicado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr "Monto Contabilizado"
msgstr "Importe asentado"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr "Líneas de depreciación contabilizadas"
msgstr "Líneas de amortización asentadas"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
@@ -882,7 +890,7 @@ msgid ""
"depreciations\"."
msgstr ""
"El prorrateo de tiempo sólo se puede utilizar para el método de tiempo "
"\"número de depreciaciones\""
"\"numero de amortizaciones\""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -907,7 +915,7 @@ msgstr "Motivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr "Cuenta para reconocimiento"
msgstr "Cuenta de reconocimiento"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -927,13 +935,13 @@ msgstr "Residual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr "Valor contable"
msgstr "Valor Residual"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Running"
msgstr "En ejecución"
msgstr "En proceso"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -948,7 +956,7 @@ msgstr "Ventas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
msgstr "Valor de rescate"
msgstr "Valor residual"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -958,7 +966,7 @@ msgstr "Buscar categoría de activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr "Vender o deshechar"
msgstr "Vendido o Disponible"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -989,13 +997,13 @@ msgstr "Estado"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
msgstr "La cantidad de tiempo entre dos depreciaciones, en meses"
msgstr "La cantidad de tiempo entre dos amortizaciones, en meses"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
msgid "The number of depreciations needed to depreciate your asset"
msgstr "El número de depreciaciones para depreciar el activo"
msgstr "El número de amortizaciones para amortizar el activo"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:62
@@ -1004,6 +1012,8 @@ msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
"El número de depreciaciones o la longitud del período de su categoría de "
"activo no puede ser null"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:482
@@ -1012,6 +1022,8 @@ msgid ""
"This depreciation is already linked to a journal entry! Please post or "
"delete it."
msgstr ""
"¡Esta depreciación ya está vinculada a un asiento contable! Por favor, "
"valídelo o elimínelo."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1019,8 +1031,9 @@ msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
"Este asistente contabilizará todas las líneas de depreciación previstas para antes de la fecha seleccionada.<br/>\n"
"Si el diario de los mismos está configurado para saltarse el estado borrador, será contabilizados automáticamente."
"Este asistente asentara todos los apuntes de amortización para el año "
"seleccionado.<br/> Generará asientos para todos los registros relacionados "
"con este periodo de ingresos / gastos incluidos."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1046,12 +1059,12 @@ msgstr "Tipo"
#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
msgstr "Sin Contabilizar"
msgstr "Sin asentar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr "Monto sin Contabilizar"
msgstr "Importe no asentado"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1068,8 +1081,8 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Cuando crea un activo, su estado es 'Borrador'\n"
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de depreciación pueden ser insertadas en la contabilidad.\n"
"Puede cerrar manualmente un activo cuando ha finalizado su depreciación. Si la última línea de depreciación se inserta, el activo se cierra automáticamente."
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de amortización pueden ser insertadas en la contabilidad.\n"
"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si la última línea de depreciación se inserta, el activo se cierra automáticamente."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1092,18 +1105,18 @@ msgstr "No puede eliminar un documento que contiene asientos asentados."
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "No puede eliminar asientos de depreciación contabilizados."
msgstr "No puede eliminar asientos de amortización asentados"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:610
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "No puede eliminar líneas a plazo contabilizadas"
msgstr "No puede eliminar asientos de pago a plazos asentados "
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr "asset.depreciation.confirmation.wizard"
msgstr "Asistente de confirmación de depreciación de activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
addons/account_asset/i18n/fr.po
+36 -39
View File
@@ -3,35 +3,31 @@
# * account_asset
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Quentin THEURET <odoo@kerpeo.com>, 2017
# leemannd <denis.leemann@camptocamp.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Clo <clo@odoo.com>, 2017
# Nancy Bolognesi <nb@microcom.ca>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# jalal <j.zahid@gmail.com>, 2017
# Cyrille de Lambert <cdelambert@teclib.com>, 2017
# lap.odoo <lap@odoo.com>, 2017
# Paul-Hervé Meyer <paulherve.meyer@mail.novancia.fr>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Lionel Sausin <ls@numerigraphe.com>, 2016
# Not Telling <levequevincel2@gmail.com>, 2016
# Nancy Bolognesi <nb@microcom.ca>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Cyrille de Lambert <cdelambert@teclib.com>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Florian Hatat <mininet@wanadoo.fr>, 2016
# Clo <clo@odoo.com>, 2016
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
# lap.odoo <lap@odoo.com>, 2016
# Quentin THEURET <odoo@kerpeo.com>, 2016
# Miguel Vidali <mvidali129@gmail.com>, 2016
# lucasdeliege <deliegelucas@gmail.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# jalal <j.zahid@gmail.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2016
# Richard Mathot <rim@odoo.com>, 2017
# Melanie Bernard <mbe@odoo.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Lionel Sausin <ls@numerigraphe.com>, 2017
# Not Telling <levequevincel2@gmail.com>, 2017
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Paul-Hervé Meyer <paulherve.meyer@mail.novancia.fr>, 2017
# Sébastien Le Ray <sebastien-github@orniz.org>, 2017
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2017
# Miguel Vidali <mvidali129@gmail.com>, 2017
# lucasdeliege <deliegelucas@gmail.com>, 2017
# Frédéric Clementi <frederic.clementi@camptocamp.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Florent de Labarre <florent@iguanayachts.com>, 2017
msgid ""
msgstr ""
@@ -103,15 +99,16 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Compte utilisé dans les entrées périodiques, pour enregistrer une partie du "
"bien comme une dépense."
"Compte utilisé dans les entrées périodiques, pour enregistrer une partie de "
"l'amortissement comme une dépense."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""
"Compte utilisé pour enregistrer les achats des biens à leur prix de base."
"Compte utilisé pour enregistrer les achats des amortissements à son prix de "
"base."
#. module: account_asset
#. openerp-web
@@ -124,7 +121,7 @@ msgstr "Entrées comptables en attente de vérification manuelle"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
msgstr "Actif/ve"
msgstr "Actif"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -267,7 +264,7 @@ msgstr "Analyse des immobilisations"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "Lignes d'amortissement des biens"
msgstr "Lignes de dépréciation des amortissements"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -525,7 +522,7 @@ msgstr "Date de dépréciation"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr "Dépréciations : compte d'actif"
msgstr "Déréciations : compte d'actif"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
@@ -583,7 +580,7 @@ msgstr "Ligne d'amortissement comptabilisée."
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:327
@@ -675,7 +672,7 @@ msgstr "Regrouper par..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr "Grouper les écritures comptables"
msgstr "Grouper les pièces comptables"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -748,7 +745,7 @@ msgstr "Pièces comptables"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -872,7 +869,7 @@ msgstr "Comptabiliser les lignes d'amortissement"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr "Comptabilisée"
msgstr "Comptabilisé"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -964,7 +961,7 @@ msgstr "Ventes : reconnaissance de revenu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Vente"
msgstr "Ventes"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
@@ -1005,7 +1002,7 @@ msgstr "Statut de l'immobilisation"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
msgid "Status"
msgstr "État"
msgstr "Statut"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
addons/account_asset/i18n/he.po
+3 -3
View File
@@ -403,7 +403,7 @@ msgstr "מטבע"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr ""
msgstr "נוכחי"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -820,7 +820,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr ""
msgstr "פורסם"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -835,7 +835,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
msgid "Product Template"
msgstr ""
msgstr "תבנית לפריט"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
addons/account_asset/i18n/hr.po
+5 -5
View File
@@ -4,9 +4,9 @@
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Jasmina Otročak <jasmina@uvid.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
@@ -130,7 +130,7 @@ msgstr "Vrijednost stavaka amortizacije"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -409,7 +409,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr "Kreirano"
msgstr "Datum kreiranja"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
@@ -890,7 +890,7 @@ msgstr "Nabava"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr "Mjesec nabave"
msgstr "Mjesec nabavke"
#. module: account_asset
#: selection:account.asset.category,type:0
addons/account_asset/i18n/hu.po
+15 -15
View File
@@ -3,16 +3,16 @@
# * account_asset
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -125,7 +125,7 @@ msgstr "Részletfizetési tételsorok mennyisége"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr "Analitikus könyvelés"
msgstr "Analitikus/elemző könyvelés"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -180,7 +180,7 @@ msgstr "Vagyoni eszköz kezdő dátum"
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr "Eszköz típus"
msgstr "Vagyoni eszköz típus"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -277,7 +277,7 @@ msgstr "Vagyoni eszköz auto-jóváhagyása"
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
@@ -374,7 +374,7 @@ msgstr "Értékcsökkenés számolás"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
msgstr "Megerősítés"
msgstr "Megerősít"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -395,7 +395,7 @@ msgstr "Létrehozott vagyoni eszköz mozgások"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -404,7 +404,7 @@ msgstr "Létrehozta"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
@@ -421,7 +421,7 @@ msgstr "Pénznem"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr "Jelenlegi"
msgstr "Jelenleg"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -638,7 +638,7 @@ msgstr "Vagyoni, tárgyi eszközök teljes értéke"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr "Csoportosítás ezzel"
msgstr "Csoportosítás"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -659,7 +659,7 @@ msgstr "Könyvelési tételek csoportosítása"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -723,7 +723,7 @@ msgstr "Könyvelési tételek"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -939,7 +939,7 @@ msgstr "Értékesítés: Bevétel elismerés"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Értékesítés"
msgstr "Értékesítések"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
addons/account_asset/i18n/it.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Paolo Valier <paolo.valier@hotmail.it>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 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"
@@ -91,7 +92,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
msgstr ""
msgstr "Attivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -275,7 +276,7 @@ msgstr "Annulla"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Category"
msgstr ""
msgstr "Categoria"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -622,7 +623,7 @@ msgstr "Raggruppa per"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
addons/account_asset/i18n/mn.po
+1 -1
View File
@@ -172,7 +172,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr ""
msgstr "Хөрөнгийн ангилал"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
addons/account_asset/i18n/nb.po
+12 -12
View File
@@ -25,13 +25,13 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
msgstr ""
msgstr " (kopi)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:540
#, python-format
msgid " (grouped)"
msgstr ""
msgstr " (gruppert)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -58,7 +58,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Kontodato"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -142,7 +142,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
msgid "Asset Category"
msgstr ""
msgstr "Ressurskategori"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -604,12 +604,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
msgid "Gross Amount"
msgstr ""
msgstr "Bruttobeløp"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
msgstr ""
msgstr "Bruttoverdi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -862,7 +862,7 @@ msgstr "Innkjøp"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Innkjøpsmåned"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -938,7 +938,7 @@ msgstr "Sekvens"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
msgstr ""
msgstr "Sett som utkast"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -1045,7 +1045,7 @@ msgstr "År"
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "Du kan ikke slette et dokument med status %s."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:114
@@ -1073,15 +1073,15 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "for eksempel Datamaskiner"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "for eksempel MacBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr ""
msgstr "måneder"
addons/account_asset/i18n/ne.po
+1081
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/nl.po
+38 -36
View File
@@ -3,16 +3,18 @@
# * account_asset
#
# Translators:
# e2f_nl_c4 <e2f_nl_c4@hotmail.com>, 2017
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +47,7 @@ msgstr "# afschrijvingsregels"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr "# Termijn regels"
msgstr "# Tremijn regels"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
@@ -57,7 +59,7 @@ msgstr "Rekening activa: Genereer activa boekingen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr "Boekhouddatum"
msgstr "Rekeningdatum"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -134,7 +136,7 @@ msgstr "Kostenplaats"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Asset"
msgstr "Activa"
msgstr "Apparatuur"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
@@ -147,7 +149,7 @@ msgstr "Activa rekening"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
msgid "Asset Category"
msgstr "Activa categorie"
msgstr "Categorie apparatuur"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -167,7 +169,7 @@ msgstr "Activa methode tijd"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr "Activa naam"
msgstr "Naam apparatuur"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
@@ -212,12 +214,12 @@ msgstr "Activa afschrijvingssregel"
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op controle."
msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op validatie."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr "Activa/Omzet herkenning"
msgstr "Activa/Inkomsten herkenning"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -226,7 +228,7 @@ msgstr "Activa/Omzet herkenning"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
msgstr "Activa"
msgstr "Uitrusting"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -240,7 +242,7 @@ msgstr "Activa analyse"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "Activa afschrijvingssregel"
msgstr "Activa Afschrijvingssregel"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -276,7 +278,7 @@ msgstr "Bevestig activa automatisch"
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr "Annuleren"
msgstr "Annuleer"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
@@ -346,7 +348,7 @@ msgstr "Sluiten"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr "Gesloten"
msgstr "Afgesloten"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -443,7 +445,7 @@ msgstr "Datum van activa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of asset purchase"
msgstr "Aankoopdatum van activa"
msgstr "Inkoopdatum van activa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -453,19 +455,19 @@ msgstr "Datum van waardevermindering"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr "Uitgestelde omzet rekening"
msgstr "Uitgestelde inkomsten rekening"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr "Soort uitgestelde omzet"
msgstr "Soort uitgestelde inkomsten"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr "Uitgestelde omzet"
msgstr "Uitgestelde inkomsten"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -540,13 +542,13 @@ msgstr "Afschrijvingsnaam"
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr "Afschrijvingskaart gewijzigd"
msgstr "Afgeschreven bord gewijzigd"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:600
#, python-format
msgid "Depreciation line posted."
msgstr "Afschrijvingsregel geboekt."
msgstr "Afgeschreven lijn geboekt."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -598,7 +600,7 @@ msgstr "Einddatum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr "Uitgebreide Filters..."
msgstr "Uitgebreide filters..."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -607,7 +609,7 @@ msgid ""
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
"Vanuit dit rapport kan u een overzicht hebben van alle activa. De\n"
" zoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te personaliseren."
"zoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te personaliseren."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -707,7 +709,7 @@ msgstr "Items"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
msgstr "Dagboek"
msgstr "Kasboek"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:438
@@ -853,7 +855,7 @@ msgstr "Geboekt"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr "Geboekt bedrag"
msgstr "Geboekte bedrag"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -884,7 +886,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
msgstr "Inkoop"
msgstr "Inkopen"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -909,7 +911,7 @@ msgstr "Omzetrekening"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr "Omzet afschrijving rekening"
msgstr "Inkomsten afschrijving rekening"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -924,7 +926,7 @@ msgstr "Resterend"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr "Restwaarde"
msgstr "Boekwaarde"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -940,7 +942,7 @@ msgstr "Verkoop: Inkomsten afschrijving"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Verkoop"
msgstr "Verkopen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
@@ -960,7 +962,7 @@ msgstr "Verkoop of verwerp"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
msgstr "Volgorde"
msgstr "Reeks"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -970,7 +972,7 @@ msgstr "Zet op concept"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
msgid "State here the time between 2 depreciations, in months"
msgstr "Geef hier de tijd tussen 2 afschrijvingen, in maanden"
msgstr "Geef hier de tijd tussen twee afschrijvingen, in maanden"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -986,7 +988,7 @@ msgstr "Status"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
msgstr "De hoeveelheid tijd tussen twee afschrijvingen, in maanden."
msgstr "De hoeveelheid tijd tussen twee afschrijvingen, in maanden"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
@@ -1039,7 +1041,7 @@ msgstr "Tijdmethode gebaseerd op"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
msgstr "Type"
msgstr "Soort"
#. module: account_asset
#. openerp-web
@@ -1051,7 +1053,7 @@ msgstr "Ongeboekt"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr "Ongeboekte bedrag"
msgstr "Ongeboekt bedrag"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1108,12 +1110,12 @@ msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr "bijv. Computers"
msgstr "vb computers"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr "bijv. Laptop iBook"
msgstr "vb laptop iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/pt_BR.po
+17 -13
View File
@@ -3,21 +3,20 @@
# * account_asset
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# ROMULO MOREIRA <romuleta@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Walter Frey <cwegroup@gmail.com>, 2017
# mariana rodrigues <mariana12v@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Walter Frey <cwegroup@gmail.com>, 2017\n"
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +34,7 @@ msgstr " (cópia)"
#: code:addons/account_asset/models/account_asset.py:540
#, python-format
msgid " (grouped)"
msgstr "(agrupado)"
msgstr "Agrupado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -57,7 +56,7 @@ msgstr "# de Linhas de Parcelamento"
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""
msgstr "Ativo de conta: gerar entradas de ativos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -95,7 +94,7 @@ msgstr "Conta usada para registrar a compra do bem em seu preço original."
#: code:addons/account_asset/static/src/js/account_asset.js:52
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
msgstr "Entradas contábeis aguardando verificação manual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -327,6 +326,9 @@ msgid ""
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Escolha o método a ser usado para calcular as datas e o número de entradas.\n"
"* Número de entradas: conserte o número de entradas e o tempo entre 2 depreciações.\n"
"* Data final: escolha o tempo entre 2 depreciações e a data em que as depreciações não vão além."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -555,7 +557,7 @@ msgstr "Linha de depreciação lançada."
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:327
@@ -647,7 +649,7 @@ msgstr "Agrupar por..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr "Lançamentos de diário de grupo"
msgstr "Entradas de diário de grupo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -721,7 +723,7 @@ msgstr "Lançamentos de Diário"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -998,6 +1000,8 @@ msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
"O número de depreciações ou o período de duração da sua categoria de ativos "
"não pode ser nulo."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:482
addons/account_asset/i18n/ru.po
+7 -7
View File
@@ -3,15 +3,15 @@
# * account_asset
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Denis Baranov <baranov@itlibertas.com>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Алексей Кулагин <alekseik120988.kulagin@yandex.ru>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Андрей Гусев <gaussgss@gmail.com>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Denis Trepalin <zekarious@gmail.com>, 2017
# Алексей Кулагин <alekseik120988.kulagin@yandex.ru>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Masha Koc <mariya.kos.ua@gmail.com>, 2017
msgid ""
msgstr ""
@@ -105,7 +105,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
msgstr "Актив"
msgstr "Активно"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -641,7 +641,7 @@ msgstr "Валовая стоимость актива"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr "Группировать по"
msgstr "Группировать"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
addons/account_asset/i18n/tr.po
+25 -21
View File
@@ -5,22 +5,25 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# İlknur Püskül <ilknurpuskull@gmail.com>, 2017
# Levent Karakaş <levent@mektup.at>, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Ramiz Deniz Öner <deniz@denizoner.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# ilyas kurt <ilyaskrt19@gmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# İlknur Püskül <ilknurpuskull@gmail.com>, 2017
# Hakan ıı <hkn1979@gmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Hakan ıı <hkn1979@gmail.com>, 2017\n"
"Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +41,7 @@ msgstr " (kopya)"
#: code:addons/account_asset/models/account_asset.py:540
#, python-format
msgid " (grouped)"
msgstr " (gruplanmış)"
msgstr " (gruplandırılmış)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -84,15 +87,16 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Varlığın bir kısmını gider olarak kaydetmek için periyodik kayıtlarda "
"kullanılan hesaptır."
"Periyodik kayıtlarda kullanılan hesap, varlığın bir kısmını gider olarak "
"kaydetmektir."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""
"Varlığın orijinal satın alma fiyatını kaydetmek için kullanılan hesaptır."
"Varlığın orijinal fiyata satın alınmasını kaydetmek için kullanılan "
"hesaptır."
#. module: account_asset
#. openerp-web
@@ -291,7 +295,7 @@ msgstr "İptal"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Category"
msgstr "Kategori"
msgstr "Kategorisi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -352,7 +356,7 @@ msgstr "Kapat"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr "Sonlanmış (Closed)"
msgstr "Kapalı"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -710,7 +714,7 @@ msgstr "Öğeler"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
msgstr "Journal"
msgstr "Yevmiye"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:438
@@ -793,7 +797,7 @@ msgstr "Sonraki Dönemdeki Amortisman"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "Bilgi"
msgstr "Not"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
@@ -851,7 +855,7 @@ msgstr "Amortisman Kalemlerini Onayla"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr "Onaylandı"
msgstr "Onaylı"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -943,7 +947,7 @@ msgstr "<strong>Gelir Tahakkuku</strong>"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Satış"
msgstr "Satışlar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
@@ -968,7 +972,7 @@ msgstr "Sıra"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
msgstr "Taslak olarak ayarla"
msgstr "Taslağa Ayarla"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -984,7 +988,7 @@ msgstr "Demirbaş Durumu"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
msgid "Status"
msgstr "Durumu"
msgstr "Durum"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
@@ -1033,7 +1037,7 @@ msgstr "Yöntem"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr "Zaman Metodu"
msgstr "Zaman Metodu Açık"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1047,7 +1051,7 @@ msgstr "Tür"
#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
msgstr "Onay Bekleyen"
msgstr "Onay Beklenen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1081,7 +1085,7 @@ msgstr "Yıl"
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr "%sdurumundaki bir belgeyi silemezsiniz."
msgstr "Durumu %s olan belgeyi silemezsiniz."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:114
addons/account_asset/i18n/zh_CN.po
+25 -33
View File
@@ -3,18 +3,10 @@
# * account_asset
#
# Translators:
# liAnGjiA <liangjia@qq.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Ted Wang <feiyuwang2012@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# waveyeung <waveyeung@qq.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# 苏州远鼎 <tiexinliu@126.com>, 2017
# SHRe Liu <shreliu@outlook.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
# Si Ling Lau <happy8645@hotmail.com>, 2017
# zpq001 <zpq001@live.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# SHRe Liu <shreliu@outlook.com>, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2016
# Ted Wang <feiyuwang2012@gmail.com>, 2016
# Rangy Chen <rangychen@163.com>, 2017
msgid ""
msgstr ""
@@ -114,7 +106,7 @@ msgstr "额外选项"
#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
msgstr "金额"
msgstr "总额"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -184,7 +176,7 @@ msgstr "资产开始日期"
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr " 资产类型 "
msgstr "资产类型"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -216,7 +208,7 @@ msgstr "资产折旧行"
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "资产出售或处置. 记账分录待确认."
msgstr "资产出售或处置. 凭证待确认."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
@@ -413,12 +405,12 @@ msgstr "累计折旧"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
msgstr "货币"
msgstr "币种"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr "当前"
msgstr "当前的"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -429,7 +421,7 @@ msgstr "当前折旧"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
msgid "Date"
msgstr "日期 "
msgstr "日期"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -456,7 +448,7 @@ msgstr "递延收入科目"
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr "待摊收益类型"
msgstr "递延收入类型"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -583,7 +575,7 @@ msgstr "草稿"
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
msgid "Ending Date"
msgstr "结束日期"
msgstr "期末日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
@@ -601,7 +593,7 @@ msgstr "扩展筛选..."
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr "从这报告, 你可以看到所有的折旧. 这个搜索工具也可自定义你的折旧报告."
msgstr "从这报表, 你可以看到所有的折旧. 这个搜索工具也可自定义你的折旧报表."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -660,7 +652,7 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr "表明第一次折旧从购买日期开始,而不是从年度第一个月开始."
msgstr "资产折旧的第一个凭证是从购买日开始而不是年初开始."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
@@ -684,7 +676,7 @@ msgstr "发票行"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "计划的量, 不能减少。"
msgstr "折旧后资产的剩余价值金额"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -711,7 +703,7 @@ msgstr "日记账分录"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -720,7 +712,7 @@ msgstr "最后修改时间"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -767,7 +759,7 @@ msgstr "月"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr "每月经常性收入"
msgstr "每月固定收益"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -777,7 +769,7 @@ msgstr "下个期间的折旧"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "便笺"
msgstr "笔记"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
@@ -801,7 +793,7 @@ msgstr "在一个期间内的月数"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr "每一个条目"
msgstr "一个条目"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:599
@@ -899,7 +891,7 @@ msgstr "识别收入科目"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
msgstr "参照"
msgstr "参考"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -945,7 +937,7 @@ msgstr "销售或是处置"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
msgstr "序列"
msgstr "序号"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1031,7 +1023,7 @@ msgstr "未过账"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr "未过账金额"
msgstr "未过账总额"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1066,7 +1058,7 @@ msgstr "在 %s 状态, 你不能删除文档."
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "你不能删除包含已过账分录的文档"
msgstr "您不能删除包含已过账分录的文档"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:608
@@ -1093,7 +1085,7 @@ msgstr "例如: 电脑"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr "例如: Laptop iBook 笔记本电脑"
msgstr "例如: Ibook 笔记本"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/zh_TW.po
+2 -2
View File
@@ -562,7 +562,7 @@ msgstr ""
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Draft"
msgstr ""
msgstr "草案"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -623,7 +623,7 @@ msgstr "分組方式"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Group By..."
msgstr ""
msgstr "群組依據..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
addons/account_bank_statement_import/i18n/account_bank_statement_import.pot
+10 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,13 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
addons/account_bank_statement_import/i18n/da.po
+4 -2
View File
@@ -11,14 +11,14 @@
# Visti Kristensen <visti@vkdata.dk>, 2017
# Jesper Carstensen <info@danodoo.dk>, 2017
# Jesper Carstensen <jc@danodoo.dk>, 2017
# Laerke Mathiasen <lhm@flexerp.dk>, 2017
# lhmflexerp <lhm@flexerp.dk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -147,6 +147,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og"
" kreditnotaer lavet i denne journal"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
addons/account_bank_statement_import/i18n/de.po
+33 -27
View File
@@ -3,28 +3,29 @@
# * account_bank_statement_import
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Mathias Neef <mn@copado.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Andi <flimflam@salasar.de>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Mathias Neef <mn@copado.de>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Gab_Odoo <gab@odoo.com>, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
# Pascal Künzli <p.kuenzli@pk-its.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Pascal Künzli <p.kuenzli@pk-its.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,6 +33,13 @@ msgstr ""
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -105,7 +113,7 @@ msgstr "Bankkonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr "Bank Datenübertragungen"
msgstr "Bank Datenübertragung"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -115,17 +123,17 @@ msgstr "Bank Journal Name"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr "Bankauszugsdatei"
msgstr "Datei Bankauszug"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankauszugsbuchung"
msgstr "Kontoauszugszeile"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "Bank-Konfiguration als erledigt markiert"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -191,8 +199,8 @@ msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"Die angegebene Datei kann nicht erkannt werden.\n"
"Haben Sie das diesen Dateityp unterstützende Modul installiert?"
"Die angegebene Datei macht keinen Sinn.\n"
"Haben Sie das, diesem Dateityp unterstützende, Modul installiert?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -234,7 +242,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr "Standard Habenkonto"
msgstr "Standard-Habenkonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
@@ -328,14 +336,12 @@ msgstr "Bankauszug importieren"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
"Fungiert als Standardkonto für die Kreditorenbuchungen in diesem Journal"
msgstr "Fungiert als Standardkonto für die Haben-Buchung in diesem Journal"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
"Fungiert als Standardkonto für die Debitorenbuchungen in diesem Journal"
msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -361,7 +367,7 @@ msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"Klicken Sie auf OK, um das Konto/Journal anzulegen und den Import "
"Klicken Sie einfach auf OK, um das Konto/Journal anzulegen und den Import "
"abzuschließen. Sollte dies unerwünscht sein, brechen Sie mit Abbrechen den "
"Import ab."
@@ -461,7 +467,7 @@ msgstr "Wählen Sie eine zu importierende Kontoauszugsdatei aus."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Nummernfolge"
msgstr "Reihenfolge"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
addons/account_bank_statement_import/i18n/es.po
+40 -22
View File
@@ -3,23 +3,31 @@
# * account_bank_statement_import
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Diego de la Torre <diego.delatorreh@gmail.com>, 2016
# Luis Miguel Limache leon <luislimache@gmail.com>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Antonio Trueba <atgayol@gmail.com>, 2017
# Luis Miguel Limache leon <luislimache@gmail.com>, 2017
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017\n"
"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"
@@ -27,6 +35,13 @@ msgstr ""
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -43,7 +58,7 @@ msgstr "1 transacción ha sido ya importada y será ignorada."
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
"Las transacciones de una cuenta bancaria pueden importarse sólo una vez"
"Las transacciones de una cuenta bancaria puede importarse sólo una vez"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -96,7 +111,7 @@ msgstr "Banco"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "Cuentas bancaria"
msgstr "Cuenta bancaria"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
@@ -202,7 +217,7 @@ msgstr "Creado por"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -243,7 +258,7 @@ msgstr "Cuenta deudora por defecto"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -282,7 +297,7 @@ msgstr "Agrupar líneas de factura"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -301,7 +316,7 @@ msgstr "Importar"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar Extracto Bancario"
msgstr "Importar extracto bancario"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -381,18 +396,18 @@ msgstr "Última modificación en"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr "Cuenta de Pérdidas"
msgstr "Cuenta de pérdidas"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -401,6 +416,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Manual: se les paga en efectivo, con cheque o cualquier otro método fuera de Odoo.\n"
"Electrónico: se le paga automáticamente a través de un adquirente de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n"
"Depósito por lotes: realiza varios cheques de clientes a la vez al generar un depósito por lotes para enviar a su banco. Al codificar el extracto bancario en Odoo, se sugiere conciliar la transacción con el depósito por lotes. Habilite esta opción desde la configuración."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -516,7 +534,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "La moneda utilizada para introducir en los estados."
msgstr "La divisa utilizada para introducir asientos."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
addons/account_bank_statement_import/i18n/fr.po
+44 -38
View File
@@ -3,39 +3,38 @@
# * account_bank_statement_import
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# nthnnl <nathan070@me.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Saad Thaifa <saad.thaifa@gmail.com>, 2017
# Quentin THEURET <odoo@kerpeo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Cyrille de Lambert <cdelambert@teclib.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Clo <clo@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Olivier Dony <odo@odoo.com>, 2017
# leemannd <denis.leemann@camptocamp.com>, 2017
# Nancy Bolognesi <nb@microcom.ca>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Cyrille de Lambert <cdelambert@teclib.com>, 2016
# Clo <clo@odoo.com>, 2016
# Nancy Bolognesi <nb@microcom.ca>, 2016
# Daniel & Delphine <dd2013@leschoupinous.net>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Olivier Dony <odo@odoo.com>, 2016
# Quentin THEURET <odoo@kerpeo.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Florian Hatat <mininet@wanadoo.fr>, 2016
# Xavier Symons <xsy@openerp.com>, 2016
# Omar Mezga <omar.mezgrane@aldaway.com>, 2017
# Lucas Deliege <lud@openerp.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Daniel & Delphine <dd2013@leschoupinous.net>, 2017
# Xavier Symons <xsy@openerp.com>, 2017
# Melanie Bernard <mbe@odoo.com>, 2017
# fr rev <e2ffr04@hotmail.com>, 2017
# fr rev <e2ffr02@hotmail.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# fr trans <e2ftrans1@yahoo.com>, 2017
# fr rev <e2ffr02@hotmail.com>, 2017
# fr rev <e2ffr04@hotmail.com>, 2017
# Saad Thaifa <saad.thaifa@gmail.com>, 2017
# FR R4 <e2ffr1111@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: fr trans <e2ftrans1@yahoo.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: FR R4 <e2ffr1111@hotmail.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,24 +42,31 @@ msgstr ""
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transactions avaient déjà été importées et ont été ignorées."
msgstr "%d transactions ont déjà été importées et ont été ignorées."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 transaction avait déjà été importée et a été ignorée."
msgstr "1 transaction a déjà été importée et a été ignorée."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
"Les transactions d'un compte bancaire ne peuvent être importées qu'une seule"
" fois !"
" fois!"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -138,12 +144,12 @@ msgstr "Ligne de relevé bancaire"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Configuration de la banque marquée « terminée »"
msgstr "Configuration de la banque marquée comme terminée"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr "Appartient à la société de l'utilisateur"
msgstr "Appartient à la Société de l'utilisateur en cours"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -260,7 +266,7 @@ msgstr "Compte de débit par défaut"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -268,8 +274,8 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"Télécharger un extrait de votre banque et importez-le ici. Formats "
"supportés:"
"Téléchargez un relevé bancaire depuis votre banque et importez-le ici. "
"Formats acceptés:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -391,7 +397,7 @@ msgstr "Tableau de bord graphique Kanban"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -448,7 +454,7 @@ msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Moyens de paiement"
msgstr "Méthodes de paiements"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -573,7 +579,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr "Ce fichier ne contient aucun extrait."
msgstr "Ce fichier ne contient aucun relevé."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
addons/account_bank_statement_import/i18n/hr.po
+20 -12
View File
@@ -3,21 +3,22 @@
# * account_bank_statement_import
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Davor Bojkić <davor.bojkic@storm.hr>, 2017
# Jasmina Otročak <jasmina@uvid.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Davor Bojkić <davor.bojkic@storm.hr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,6 +26,13 @@ msgstr ""
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -98,7 +106,7 @@ msgstr "Bankovni račun"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr "Bankovne naknade"
msgstr "Bankovni izvodi"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -113,7 +121,7 @@ msgstr "Datoteka izvadka"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak bankovnog izvoda"
msgstr "Stavka bankovnog izvoda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
@@ -197,7 +205,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Kreirano"
msgstr "Datum kreiranja"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
addons/account_bank_statement_import/i18n/hu.po
+23 -16
View File
@@ -3,17 +3,17 @@
# * account_bank_statement_import
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Kovács Tibor <kovika@gmail.com>, 2017
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"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"
@@ -21,6 +21,13 @@ msgstr ""
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -125,7 +132,7 @@ msgstr "A felhasználó jelenlegi vállalatához tartozik"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -161,7 +168,7 @@ msgstr "Válasszon egy importálandó fájlt..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Szín jegyzék"
msgstr "Szín index"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -171,7 +178,7 @@ msgstr "Vállalat"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Ehhez a naplóhoz kapcsolt vállalat"
msgstr "A naplóhoz kapcsolt vállalat"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -187,13 +194,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -273,7 +280,7 @@ msgstr "Számlatételek összevonása"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -287,7 +294,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "Importálás"
msgstr "Import"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -366,7 +373,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
addons/account_bank_statement_import/i18n/it.po
+2 -2
View File
@@ -54,7 +54,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr ""
msgstr "Attivo"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -273,7 +273,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr ""
msgstr "Importa"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
addons/account_bank_statement_import/i18n/ja.po
+6 -6
View File
@@ -74,12 +74,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "入金の支払方法あり"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "出金の支払方法あり"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -116,12 +116,12 @@ msgstr "銀行取引明細書内容"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "銀行設定済"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "ユーザの現在の会社に属する"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -194,7 +194,7 @@ msgstr "作成日"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "クレジットノート付番規則"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
@@ -214,7 +214,7 @@ msgstr "入金方法"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
msgstr "固有のクレジットノート付番"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
addons/account_bank_statement_import/i18n/nb.po
+14 -14
View File
@@ -25,18 +25,18 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d transaksjoner var allerede importert og ble ignorert."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 transaksjon var importert fra før, og ble ignorert."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Transaksjoner for bankkonto kan bare importeres én gang!"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -46,12 +46,12 @@ msgstr "Kontonummer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Tillatte kontotyper"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Konti tillatt"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -77,7 +77,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "Minst én utgående"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -89,7 +89,7 @@ msgstr "Bank"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr ""
msgstr "Bankkonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
@@ -114,12 +114,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "Bankoppsett markert som fullført"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Tilhører brukers nåværende firma"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -197,7 +197,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Kreditnotaer: Neste nummer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -207,7 +207,7 @@ msgstr "Valuta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Debetmetoder"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -222,7 +222,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr ""
msgstr "Standard debetkonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
@@ -295,7 +295,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "Import-ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
@@ -566,4 +566,4 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
msgstr "_Import"
addons/account_bank_statement_import/i18n/ne.po
+563
View File
@@ -0,0 +1,563 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ne\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
addons/account_bank_statement_import/i18n/nl.po
+28 -21
View File
@@ -3,19 +3,19 @@
# * account_bank_statement_import
#
# Translators:
# e2f_nl_c4 <e2f_nl_c4@hotmail.com>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Melroy van den Berg <webmaster1989@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -24,24 +24,31 @@ msgstr ""
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transacties waren al geïmporteerd en zijn overgeslagen"
msgstr "%d transacties werden reeds geïmporteerd en werden genegeerd."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 transactie was al geïmporteerd en werd genegeerd."
msgstr "1 transactie werd reeds geïmporteerd en werd genegeerd."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
"De transacties van een bankrekening kunnen slechts eenmaal geïmporteerd "
"worden!"
"worden !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -66,7 +73,7 @@ msgstr "Actief"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Maak het annuleren boekingen mogelijk"
msgstr "Maak het annuleren van boekingen mogelijk"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
@@ -99,12 +106,12 @@ msgstr "Bankrekening"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr "Bank feeds"
msgstr "Bank Feeds"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "Bank dagboek naam"
msgstr "Bankboek naam"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -130,7 +137,7 @@ msgstr "Behoort bij het huidige bedrijf van de gebruiker"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Annuleren"
msgstr "Annuleer"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -294,7 +301,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "Importeer"
msgstr "Importeren"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -335,7 +342,7 @@ msgstr "Dit is de standaard rekening voor het debet bedrag"
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "Dagboek"
msgstr "Kasboek"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
@@ -356,7 +363,7 @@ msgid ""
"was a mistake, hit cancel to abort the import."
msgstr ""
"Klik op OK om een rekening/dagboek aan te maken en de import af te ronden. "
"Heeft u een fout gemaakt, druk dan op annulleren om de import af te breken."
"Heeft u een fout gemaakt, druk dan op cancel om de import af te breken."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -460,7 +467,7 @@ msgstr "Selecteer een bankafschrift om te importeren"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Volgorde"
msgstr "Reeks"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -522,7 +529,7 @@ msgstr "De gebruikte valuta"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "De boekingen van dit dagboek worden aangeduid met deze prefix."
msgstr "De boekingen van dit dagboek worden genaamd met de prefix."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
@@ -567,7 +574,7 @@ msgstr "Dit bestand bevat geen enkele transactie."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "Type"
msgstr "Soort"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
addons/account_bank_statement_import/i18n/pt_BR.po
+42 -25
View File
@@ -3,23 +3,22 @@
# * account_bank_statement_import
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# danimaribeiro <danimaribeiro@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Silmar <pinheirosilmar@gmail.com>, 2017
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +26,13 @@ msgstr ""
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -78,12 +84,12 @@ msgstr "Itens já importados"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "Ao Menos Uma Entrada"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "Ao Menos Uma Saída"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -206,12 +212,12 @@ msgstr "Criado em"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "Sequência de Entrada de Nota de Crédito"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Notas de Crédito: Próximo Número"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -226,7 +232,7 @@ msgstr "Métodos de Débito"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
msgstr "Sequência de Nota de Crédito Dedicada"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -242,7 +248,7 @@ msgstr "Conta de débito padrão"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -362,18 +368,18 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Painel Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "Painel Kanban Gráfico"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -399,6 +405,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do Odoo.\n"
"Eletrônico: Seja pago automaticamente através de um adquiridor de pagamentos requerendo uma transação em um cartão salvo pelo cliente quando comprando ou subscrição online(token de pagamento).\n"
"Depósito em Lote: Engloba vários cheques de clientes de uma vez gerando um depósito em lote para submeter ao seu banco. quando encodificando o extrato bancário no Odoo, você é sugerido a reconciliar a transação com o depósito em lote. Habilite essa opção nas configurações."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -407,6 +416,9 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Manual:Pague conta em dinheiro ou qualquer outro método fora do Odoo.\n"
"Cheque:Pague conta com cheque e imprima isso do Odoo.\n"
"Transferência de crédito SEPA: Pqgue conta com um arquivo de Transferência de Crédito SEPA que você envia ao banco. Habilite essa opção nas configurações."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -461,7 +473,7 @@ msgstr "Seqüência"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
msgstr "Defina "
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -477,6 +489,8 @@ msgstr "Mostrar diário no dashboard"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Campo técnico usado em visualização especial para o passo da barra de "
"instalação"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -519,11 +533,12 @@ msgstr "Os lançamentos deste diário serão nomeados utilizando esse prefixo."
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
"O próximo número da sequência será utilizado para a próxima nota de crédito."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
msgstr "O próximo número na sequência será utilizado para a próxima fatura."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -531,6 +546,8 @@ msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
"Esse campo contém a informação relacionada à numeração entradas de notas de "
"crédito desse diário."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
addons/account_bank_statement_import/i18n/ru.po
+42 -17
View File
@@ -3,23 +3,25 @@
# * account_bank_statement_import
#
# Translators:
# Evgeny <transingularity@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Вадим Кунгурцев <kvadim@aport.ru>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Вадим Кунгурцев <kvadim@aport.ru>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Evgeny <transingularity@gmail.com>, 2017
# Gennady Marchenko <gennadym@gmail.com>, 2017
# Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
# Yuriy Ney <k_wizard@mail.ru>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Yuriy Ney <k_wizard@mail.ru>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +29,13 @@ msgstr ""
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -78,12 +87,12 @@ msgstr "Уже импортированные позиции"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "Хотя бы один входящий"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "Хотя бы один исходящий"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -120,7 +129,7 @@ msgstr "Позиция банковской выписки"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "Настройка банка отмечена, как завершённая."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -149,6 +158,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Установите это, если не хотите сквозную нумерацию счетов и кредитных авизо, "
"относящихся к этому журналу "
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -204,12 +215,12 @@ msgstr "Создан"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "Начальный номер кредитных авизо"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Последующий номер кредитного авизо"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -224,7 +235,7 @@ msgstr "Дебетовые методы"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
msgstr "Назначенная нумерация для кредитных обязательств"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -360,12 +371,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Канбан Доска"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "График Канбан Доски"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -397,6 +408,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Вручную: Оплачено наличными, чеком или любым другим способом вне Odoo.\n"
"Электронно: Оплачено автоматически с помощью платёжного агента, путём запроса перевода с карты, сохранённой покупателем при приобретении или подписке онлайн (признак оплаты).\n"
"Пакетное списание: Объединяет чеки нескольких покупателей за раз, генерируя пакетное списание для отправки в ваш банк. Когда расшифровывается выписка банка в Odoo, вам предлагается сопоставить перевод с пакетным списанием. Задействуйте эту возможность в Настройки."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -405,6 +419,9 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Вручную: Счет на оплату оплачен наличными ил любым другим способом вне Odoo.\n"
"Чек: Счет на оплату оплачен чеком и распечатан из Odoo.\n"
"Перевод SEPA: Счет на оплату оплачен через файл перевода SEPA, направленный в ваш банк. Задействуйте эту возможность в Настройках."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -458,7 +475,7 @@ msgstr "Нумерация"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
msgstr "Переключите \"активный\" в \"ЛОЖЬ\", для сокрытия Журнала без его удаления"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -474,6 +491,8 @@ msgstr "Показать журнал на информационной пане
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Техническое поле, используемое в специальном представлении для шага "
"установки панели"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -515,11 +534,13 @@ msgstr "Записи этого журнала будут называться
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
"Последующий номер будет использован для нумерации следующего кредитного "
"авизо"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
msgstr "Последующий номер будет использован для нумерации следующего счета"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -527,6 +548,8 @@ msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
"Это поле содержит информацию о нумерации записей о кредитных авизо в этом "
"журнале"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -596,6 +619,8 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Вам необходимо установить Дебетовый счёт и Кредитовый счёт по умолчанию для "
"отображения в журнале."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/tr.po
+20 -16
View File
@@ -4,17 +4,14 @@
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2017
# Levent Karakaş <levent@mektup.at>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,6 +19,13 @@ msgstr ""
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -120,7 +124,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr "Kullanıcının mevcut şirketine ait"
msgstr "Kullanıcının mevcut şirkete ait"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -162,7 +166,7 @@ msgstr "İçe Aktarılacak Dosyayı Seç"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Renk İndeksi"
msgstr "Renk"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -172,7 +176,7 @@ msgstr "Firma"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle ilişkili firma"
msgstr "Bu yevmiyeyle bağlantılı şirket"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -194,17 +198,17 @@ msgstr "Oluşturan"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "İade/Fiyat Farkı Giriş Sırası"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "İade/Fiyat Farkları : Sıradaki Numara"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -328,7 +332,7 @@ msgstr "Borç tutarı için varsayılan hesap olarak davranır"
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "Journal"
msgstr "Yevmiye"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
@@ -462,7 +466,7 @@ msgstr "Kısa Kod"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Panelde yevmiyeyi göster"
msgstr "Panelde Yevmiyeyi göster"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
addons/account_bank_statement_import/i18n/zh_CN.po
+39 -39
View File
@@ -3,25 +3,18 @@
# * account_bank_statement_import
#
# Translators:
# waveyeung <waveyeung@qq.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2016
# 文 李 <leroyen913@cenniao.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# liyes <bodetools@gmail.com>, 2017
# fausthuang <faust_huang@hotmail.com>, 2017
# Siyuan Gu <siyuancn@hotmail.com>, 2017
# 苏州远鼎 <tiexinliu@126.com>, 2017
# Si Ling Lau <happy8645@hotmail.com>, 2017
# 老窦 北京 <2662059195@qq.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Si Ling Lau <happy8645@hotmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +22,13 @@ msgstr ""
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -102,7 +102,7 @@ msgstr "银行账户"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr "银行回单"
msgstr "银行费用"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -117,7 +117,7 @@ msgstr "银行对账单文件"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "银行对账单行"
msgstr "银行对账单明细"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
@@ -127,7 +127,7 @@ msgstr "银行设置标记为完成"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr "当前用户属于公司"
msgstr "属于用户的当前公司"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -148,7 +148,7 @@ msgstr "不能找到所需导入的账簿. 请手动选择账簿."
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr "如果你不想在这帐中使用同样的序号记录发票和信用记录，请检查这个盒子"
msgstr "勾选此框，则此日记账下的会计发票或退款不使用同一个序列。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -175,7 +175,7 @@ msgstr "公司"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "此日记账相关的公司"
msgstr "日记账相关的公司"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -202,27 +202,27 @@ msgstr "创建时间"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "信贷凭证序号"
msgstr "退款分录序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "信用证: 下一个编号"
msgstr "退款：下一号码"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr "货币"
msgstr "币种"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "借记方式"
msgstr "借方方法"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "专门的信贷记录顺序"
msgstr "退款专用序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -280,7 +280,7 @@ msgstr "ID"
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr "如果这个框已被检查,系统会集成行来生成发票。"
msgstr "如果勾选此项, 系统将试图对生成的发票分组"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -326,7 +326,7 @@ msgstr "它将作为一个默认借方科目"
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "日记账"
msgstr "分类账"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
@@ -361,13 +361,13 @@ msgstr "看板仪表板图表"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
@@ -395,9 +395,9 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"手册:用现金支付账单或在Odoo之外的任何其他方法。\n"
"支票:用支票付款，并把它打印出来。\n"
"SEPA信用转账:从你提交给银行的SEPA信用转账支付账单。从设置中启用此选项。"
"手动：现金支付或使用系统外的方式支付。\n"
"支票：使用支票支付并在系统打印。\n"
"sepa转账：使用sepa付款并提交文件到银行，从设置中启用此功能。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -413,12 +413,12 @@ msgstr "找不到与'%s'匹配的币种"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr "OK"
msgstr "Ok"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "付款方式"
msgstr "付款方法"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -443,12 +443,12 @@ msgstr "选择一个银行对账单文件来导入"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "序列"
msgstr "序号"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr "设置活动为false以隐藏帐，而不删除它。"
msgstr "设置为无效，可以隐藏日记账而不用删除它。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -463,7 +463,7 @@ msgstr "在仪表板显示日记账"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr "技术字段用于设置栏的特殊视图。"
msgstr "技术字段用于特殊视图的设置栏。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -491,7 +491,7 @@ msgstr "银行对账单(%s)中的币种和日记账(%s)中的币种不一致"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "货币用来输入状态"
msgstr "用来输入对账单的币种"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -501,12 +501,12 @@ msgstr "这个日记账中的日记账分录会被用这个前缀命名"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr "下一个序列号将用于下一个信用记录。"
msgstr "下一号码将用于下一张退款单"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr "下一个序列号将用于下一个发票。"
msgstr "下一号码将用于下一张发票"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
addons/account_budget/i18n/de.po
+13 -12
View File
@@ -3,7 +3,6 @@
# * account_budget
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Philipp Hug <philipp@hug.cx>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
@@ -11,17 +10,19 @@
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -57,7 +58,7 @@ msgstr "Ergebnis"
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr "Kostenstelle"
msgstr "Analysekonto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -77,12 +78,12 @@ msgstr "Budget"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Budgetposten"
msgstr "Budget Produkte"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Budgetzeile"
msgstr "Budgetposition"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -94,13 +95,13 @@ msgstr "Budgetzeile"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr "Budgetzeilen"
msgstr "Budgetpositionen"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "Budgetname"
msgstr "Budget Name"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -137,9 +138,9 @@ msgid ""
msgstr ""
"Durch Nachverfolgung Ihres Geldes, vermeiden Sie Überschuldung\n"
"und erreichen eher Ihre finanziellen Ziele. \n"
"Treffen Sie durch detaillierte Umsatzerwartungen pro \n"
"Kostenstelle Vorhersagen und beobachten die Entwicklung \n"
"anhand der Ist-Zahlen der jeweiligen Periode."
"Treffen Sie durch Detaillierung der Umsatzerwartungen pro \n"
"Kostenstelle Vorhersagen und beobachten die Entwicklung an \n"
"Hand der Ist-Zahlen der jeweiligen Periode."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -298,7 +299,7 @@ msgstr "Status"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
msgstr ""
msgstr "Das Budget muss mindestens ein Konto haben."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -309,7 +310,7 @@ msgstr "Soll-Wert"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Soll-Wert"
msgstr "Plan-Wert"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
addons/account_budget/i18n/es.po
+45 -36
View File
@@ -3,20 +3,29 @@
# * account_budget
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Sergio Flores <vitavitae1@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# Sergio Flores <vitavitae1@gmail.com>, 2016
# Nicole Kist <nki@odoo.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Sergio Flores <vitavitae1@gmail.com>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,10 +41,10 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Un presupuesto es una proyección de los ingresos y/o gastos esperados en su "
"compañía en un período en el futuro. Se define en varias cuentas financieras"
" y/o analíticas (que pueden representar proyectos, departamentos, categorías"
" de productos, etc)"
"Un presupuesto es una previsión de los ingresos y/o gastos esperados en su "
"compañía en un periodo futuro. Se define en varias cuentas financieras y/o "
"analíticas (que pueden representar proyectos, departamentos, categorías de "
"productos, etc)."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -46,7 +55,7 @@ msgstr "Cuentas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr "Ejecución"
msgstr "Logro"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -72,12 +81,12 @@ msgstr "Presupuesto"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Elementos de Presupuesto"
msgstr "Elementos de presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Línea de Presupuesto"
msgstr "Línea de presupuesto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -89,13 +98,13 @@ msgstr "Línea de Presupuesto"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr "Líneas de Presupuesto"
msgstr "Líneas de presupuesto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "Nombre del Presupuesto"
msgstr "Nombre del presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -104,14 +113,14 @@ msgstr "Nombre del Presupuesto"
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr "Posición Presupuestaria"
msgstr "Posición presupuestaria"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "Posiciones Presupuestarias"
msgstr "Posiciones presupuestarias"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -139,7 +148,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr "Cancelar Presupuesto"
msgstr "Cancelar presupuesto"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -180,14 +189,14 @@ msgstr "Creado por"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -204,20 +213,20 @@ msgstr "Borrador"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr "Presupuestos Borrador"
msgstr "Presupuestos borrador"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr "Fecha final"
msgstr "Fecha finalización"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
@@ -231,14 +240,14 @@ msgstr "Última modificación en"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -248,7 +257,7 @@ msgstr "Nombre"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr "Fecha Pago"
msgstr "Fecha de pago"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -259,19 +268,19 @@ msgstr "Período"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr "Monto Planificado"
msgstr "Importe previsto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Monto Real"
msgstr "Importe real"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "Cambiar a Borrador"
msgstr "Cambiar a borrador"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -293,28 +302,28 @@ msgstr "Estado"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
msgstr ""
msgstr "El presupuesto debe tener al menos de una cuenta."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr "Monto Teórico"
msgstr "Importe teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Monto Teórico"
msgstr "Importe teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "Para Aprobar"
msgstr "Para aprobar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr "Presupuestos para Aprobar"
msgstr "Presupuestos para aprobar"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/fr.po
+14 -16
View File
@@ -3,25 +3,23 @@
# * account_budget
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Nancy Bolognesi <nb@microcom.ca>, 2017
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
# Frédéric LIETART <stuff@tifred.fr>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Nancy Bolognesi <nb@microcom.ca>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Miguel Vidali <mvidali129@gmail.com>, 2016
# Frédéric LIETART <stuff@tifred.fr>, 2016
# Florent de Labarre <florent@iguanayachts.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Florian Hatat <mininet@wanadoo.fr>, 2017\n"
"Last-Translator: Florent de Labarre <florent@iguanayachts.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -171,7 +169,7 @@ msgstr "Confirmer"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmé"
msgstr "Confirmée"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
@@ -192,7 +190,7 @@ msgstr "Créé le"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -229,7 +227,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
@@ -292,7 +290,7 @@ msgstr "Date de début"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "État"
msgstr "Statut"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
addons/account_budget/i18n/hr.po
+7 -7
View File
@@ -3,19 +3,19 @@
# * account_budget
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Bole <bole@dajmi5.com>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Marijan Rajic <mr.rajic@gmail.com>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
"Last-Translator: Marijan Rajic <mr.rajic@gmail.com>, 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"
@@ -50,7 +50,7 @@ msgstr "Dostignuće"
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -70,7 +70,7 @@ msgstr "Proračun"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Stavke proračuna"
msgstr "Stavke budžeta"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -173,7 +173,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Kreirano"
msgstr "Datum kreiranja"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
addons/account_budget/i18n/hu.po
+13 -13
View File
@@ -3,17 +3,17 @@
# * account_budget
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Kovács Tibor <kovika@gmail.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# krnkris <krnkris@freemail.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +50,7 @@ msgstr "Eredmény"
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr "Analitikus könyvelés"
msgstr "Analitikus/elemző könyvelés"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -142,7 +142,7 @@ msgstr "Költségvetés törlése"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Visszavont"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -159,26 +159,26 @@ msgstr "Vállalat"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "Megerősítés"
msgstr "Megerősít"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Megerősített"
msgstr "Jóváhagyott"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
@@ -215,14 +215,14 @@ msgstr "Befejezés dátuma"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
addons/account_budget/i18n/nb.po
+14 -14
View File
@@ -59,7 +59,7 @@ msgstr "Godkjenne"
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
msgstr "Budsjett"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
@@ -70,7 +70,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Budsjettlinje"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -88,7 +88,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Budsjettnavn"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -112,7 +112,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
msgstr "Budsjetter"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -127,7 +127,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Kanseller budsjett"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -137,7 +137,7 @@ msgstr "AVLYST"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Klikk for å opprette et nytt budsjett."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -192,7 +192,7 @@ msgstr "Kladd"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Budsjettutkast"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -236,18 +236,18 @@ msgstr "Navn"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
msgstr "Betalt dato"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
msgstr "Periode"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr ""
msgstr "Planlagt beløp"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -259,7 +259,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
msgstr "Tilbakestill til utkast"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -281,7 +281,7 @@ msgstr "Status"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
msgstr ""
msgstr "Budsjettet må ha minst én konto."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -292,12 +292,12 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
msgstr "Teoretisk beløp"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
msgstr "Til godkjenning"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
addons/account_budget/i18n/ne.po
+304
View File
@@ -0,0 +1,304 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ne\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
msgid "Company"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
addons/account_budget/i18n/nl.po
+7 -8
View File
@@ -3,16 +3,15 @@
# * account_budget
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,9 +27,9 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Een budget is een prognose van uw bedrijf's inkomsten en/of uitgaven\n"
"Een budget is een Prognose van uw bedrijf's inkomen en/of uitgaven\n"
"die worden verwacht voor een periode in de toekomst. Een budget is gedefinieerd op bepaalde\n"
"grootboekrekeningen en/of kostenplaats (die kunnen staan voor\n"
"financiële rekeningen en/of analytische rekeningen (die kunnen staan voor\n"
"projecten, afdelingen, categorieën of producten, enz.)"
#. module: account_budget
@@ -68,7 +67,7 @@ msgstr "Budget"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Budgetitems"
msgstr "Budget items"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -129,7 +128,7 @@ msgstr ""
"Door bij te houden waar uw geld naar toe gaat heeft u minder\n"
"kans om te veel geld uit te geven en meer kans om uw financiële\n"
"doelen te behalen. Voorspel een budget door gedetailleerd de verwachte omzet\n"
"per kostenplaats te noteren en volg de evaluatie op gebaseerd op de actuele\n"
"per analytische rekening te noteren en volg de evaluatie op gebaseerd op de actuele\n"
"behaalde omzetten gedurende die periode."
#. module: account_budget
@@ -189,7 +188,7 @@ msgstr "Schermnaam"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "Gereed"
msgstr "Verwerkt"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/pt_BR.po
+7 -9
View File
@@ -3,19 +3,17 @@
# * account_budget
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: falexandresilva <falexandresilva@gmail.com>, 2017\n"
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -186,7 +184,7 @@ msgstr "Criado em"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -223,7 +221,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
addons/account_budget/i18n/tr.po
+13 -6
View File
@@ -3,16 +3,23 @@
# * account_budget
#
# Translators:
# Ramiz Deniz Öner <deniz@denizoner.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Alexander B. <road2monstercat@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Alexander B. <road2monstercat@gmail.com>, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# Esin Kandemir <esaykandemir@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Last-Translator: Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -159,7 +166,7 @@ msgstr "Onayla"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Onaylandı"
msgstr "Onayda"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
@@ -173,7 +180,7 @@ msgstr "Oluşturan"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
@@ -275,12 +282,12 @@ msgstr "Sorumlu"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "Başlangıç Tarihi"
msgstr "Başlama Tarih"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "Durumu"
msgstr "Durum"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
addons/account_budget/i18n/zh_CN.po
+6 -8
View File
@@ -3,16 +3,14 @@
# * account_budget
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 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"
@@ -211,14 +209,14 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
@@ -230,7 +228,7 @@ msgstr "最后更新时间"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr "名称"
msgstr "名字"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -240,7 +238,7 @@ msgstr "支付日期"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "期间"
msgstr "会计期间"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
addons/account_budget/i18n/zh_TW.po
+2 -2
View File
@@ -185,7 +185,7 @@ msgstr "完成"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr ""
msgstr "草案"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -262,7 +262,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr ""
msgstr "負責人"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
addons/account_budget/views/account_budget_views.xml
+2 -2
View File
@@ -97,7 +97,7 @@
<field name="crossovered_budget_line" context="{'default_date_from': date_from,'default_date_to': date_to}" colspan="4" nolabel="1" attrs="{'readonly':[('state','!=','draft')]}">
<tree string="Budget Lines">
<field name="general_budget_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" required="1"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date" groups="base.group_no_one"/>
@@ -111,7 +111,7 @@
<group>
<field name="general_budget_id"/>
<field name="planned_amount" widget="monetary"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" required="1"/>
</group>
<group>
<label for="date_from" string="Period"/>
addons/account_cancel/i18n/de.po
+3 -2
View File
@@ -7,13 +7,14 @@
# Mathias Neef <mn@copado.de>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,4 +51,4 @@ msgstr "Zurück auf Neu"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Abstimmung rückgängig machen "
addons/account_cancel/i18n/es.po
+7 -6
View File
@@ -3,16 +3,17 @@
# * account_cancel
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2017\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.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"
@@ -33,7 +34,7 @@ msgstr "Cancelar"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Cancelar apunte"
msgstr "Cancelar asiento"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -49,4 +50,4 @@ msgstr "Reestablecer a Nuevo"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Revertir Conciliación"
addons/account_cancel/i18n/hu.po
+5 -5
View File
@@ -3,16 +3,16 @@
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# krnkris <krnkris@freemail.hu>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +28,7 @@ msgstr "Bankkivonat"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Visszavonás"
msgstr "Mégse"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
addons/account_cancel/i18n/ne.po
+47
View File
@@ -0,0 +1,47 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ne\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
addons/account_cancel/i18n/nl.po
+3 -3
View File
@@ -3,7 +3,7 @@
# * account_cancel
#
# Translators:
# e2f_nl_c4 <e2f_nl_c4@hotmail.com>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
msgid ""
msgstr ""
@@ -27,7 +27,7 @@ msgstr "Bankafschrift"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Annuleren"
msgstr "Annuleer"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
@@ -43,7 +43,7 @@ msgstr "Annuleer factuur"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Terugzetten naar Nieuw"
msgstr "Terugzetten naar nieuw"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
addons/account_cancel/i18n/tr.po
+4 -2
View File
@@ -3,14 +3,16 @@
# * account_cancel
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +33,7 @@ msgstr "İptal"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Girişi İptal Et"
msgstr "Kaydı İptal Et"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
addons/account_check_printing/i18n/da.po
+6 -3
View File
@@ -10,13 +10,14 @@
# Jesper Carstensen <jc@danodoo.dk>, 2017
# Jesper Carstensen <info@danodoo.dk>, 2017
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
# lhmflexerp <lhm@flexerp.dk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -61,7 +62,7 @@ msgstr "Check udskrivning"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
msgstr "Udskrevet check er valgt som betalingsmetode"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -166,7 +167,7 @@ msgstr "Manuel nummerering"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
msgstr "Manuel nummerering af check"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
@@ -249,6 +250,8 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Den seneste checknummer var %s. For at undgå at en check bliver afvist af "
"banken, kan du kun bruge et større nummer."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number

Some files were not shown because too many files have changed in this diff Show More