[I18N] Update translation terms from Transifex
This commit is contained in:
@@ -49,13 +49,14 @@
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# e2f_de_t6 <e2f_de_t6@outlook.com>, 2018
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# Andreas Perhab <a.perhab@wtioit.at>, 2018
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# Johannes Croe <jcr@odoo.com>, 2018
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# Jan Brodersen <4rmitxes@gmail.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.4\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-08-02 09:12+0000\n"
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"PO-Revision-Date: 2018-08-02 09:12+0000\n"
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"Last-Translator: Johannes Croe <jcr@odoo.com>, 2018\n"
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"Last-Translator: Jan Brodersen <4rmitxes@gmail.com>, 2018\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -310,6 +311,8 @@ msgstr ""
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msgid ""
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"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
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msgstr ""
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"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>E-Mail Server "
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"konfigurieren"
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#. module: account
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#: code:addons/account/models/account_invoice.py:699
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@@ -1912,7 +1915,7 @@ msgstr "August"
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_supplier_form
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msgid "Auto-Complete"
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msgstr ""
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msgstr "Autovervollständigung"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
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+20
-11
@@ -58,13 +58,17 @@
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# Manuel Vázquez Acosta <mva.led@gmail.com>, 2018
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# Angel Moya - PESOL <angel.moya@pesol.es>, 2018
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# Cristina Martín Rodríguez <cristina.marrod@gmail.com>, 2018
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# Cristopher Cravioto <ccr@odoo.com>, 2018
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# Miquel Torner <miq@odoo.com>, 2018
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# Jimmy Ramos <jimmybanegas93@gmail.com>, 2018
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# Moises Lopez - https://www.vauxoo.com/ <moylop260@vauxoo.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.4\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-08-02 09:12+0000\n"
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"PO-Revision-Date: 2018-08-02 09:12+0000\n"
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"Last-Translator: Cristina Martín Rodríguez <cristina.marrod@gmail.com>, 2018\n"
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"Last-Translator: Moises Lopez - https://www.vauxoo.com/ <moylop260@vauxoo.com>, 2018\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -132,7 +136,7 @@ msgstr "%s (copia)"
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#: code:addons/account/models/account_move.py:382
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#, python-format
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msgid "%sreversal of: "
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msgstr ""
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msgstr "reverso de:"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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@@ -371,7 +375,7 @@ msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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msgid "<span name=\"button_import_placeholder\"/> Statements"
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msgstr ""
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msgstr "<span name=\"button_import_placeholder\"/>extractos"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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@@ -1837,12 +1841,12 @@ msgstr "Aplicación"
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#. module: account
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#: selection:tax.adjustments.wizard,adjustment_type:0
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msgid "Applied on credit journal item"
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msgstr ""
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msgstr "Aplicado en un elemento de diario de crédito"
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#. module: account
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#: selection:tax.adjustments.wizard,adjustment_type:0
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msgid "Applied on debit journal item"
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msgstr ""
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msgstr "Aplicado en un elemento de diario de débito"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
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@@ -2772,7 +2776,7 @@ msgstr "Elija plantilla del plan contable"
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#: code:addons/account/static/src/xml/account_reconciliation.xml:136
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#, python-format
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msgid "Choose counterpart or Create Write-off"
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msgstr ""
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msgstr "Seleccione contrapartida o Cree un Descuadre"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
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@@ -5016,7 +5020,7 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
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#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
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#: model:ir.model.fields,help:account.field_account_payment__message_has_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_account_template__nocreate
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@@ -6501,7 +6505,7 @@ msgstr "Circular:"
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#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
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#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
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msgid "Message Delivery error"
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msgstr ""
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msgstr "Error de Envío de Mensaje"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
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@@ -6889,7 +6893,7 @@ msgstr "Número de días"
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#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
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#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
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msgid "Number of error"
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msgstr ""
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msgstr "Número de error"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
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@@ -6903,7 +6907,7 @@ msgstr "Número de mensajes que requieren una acción"
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#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
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#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
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msgid "Number of messages with delivery error"
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msgstr ""
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msgstr "Número de mensajes con error de envío"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
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@@ -9831,6 +9835,8 @@ msgstr "El nombre que se utilizará en los apuntes contables"
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msgid ""
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"The new lock date for advisors must be set after the previous lock date."
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msgstr ""
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"La nueva fecha de bloqueo para los asesores se debe establecer después de la"
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" fecha de bloqueo anterior."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
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@@ -11003,7 +11009,7 @@ msgstr "Términos de Pago"
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#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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#: model:ir.ui.view,arch_db:account.view_account_payment_search
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msgid "Vendor Payments"
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msgstr ""
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msgstr "Pagos de Proveedor"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice__reference
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@@ -11269,6 +11275,9 @@ msgid ""
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"You cannot define stricter conditions on advisors than on users. Please make"
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" sure that the lock date on advisor is set before the lock date for users."
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msgstr ""
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"No puede definir condiciones más estrictas en los asesores que en los "
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"usuarios. Asegúrese de que la fecha de bloqueo en el asesor esté configurada"
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" antes de la fecha de bloqueo para los usuarios."
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#. module: account
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#: code:addons/account/models/account_payment.py:493
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@@ -294,6 +294,8 @@ msgstr ""
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msgid ""
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"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
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msgstr ""
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"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configurar Servidores "
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"de Email"
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#. module: account
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#: code:addons/account/models/account_invoice.py:699
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@@ -1239,7 +1241,7 @@ msgstr "Atividades"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
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msgid "Activity State"
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msgstr ""
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msgstr "Estado de Atividade"
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#. module: account
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#. openerp-web
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@@ -4970,7 +4972,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
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#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
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#: model:ir.model.fields,help:account.field_account_payment__message_has_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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msgstr "Se marcado, algumas mensagens tem erro de entrega."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_account_template__nocreate
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@@ -6458,7 +6460,7 @@ msgstr "Anotações:"
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#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
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#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
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msgid "Message Delivery error"
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msgstr ""
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msgstr "Erro de entrega de Mensagem"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
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@@ -6671,7 +6673,7 @@ msgstr "Nova data de pagamento esperada:"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
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msgid "Next Activity Deadline"
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msgstr ""
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msgstr "Prazo final para Próxima Atividade"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
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@@ -6681,7 +6683,7 @@ msgstr "Próximo Sumário de Atividade"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
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msgid "Next Activity Type"
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msgstr ""
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msgstr "Tipo da Próxima Atividade"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
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@@ -6847,7 +6849,7 @@ msgstr "Numero de dias"
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#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
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#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
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msgid "Number of error"
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msgstr ""
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msgstr "Número do erro"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
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@@ -6861,7 +6863,7 @@ msgstr "Número de mensagens que requer uma ação"
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#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
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#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
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msgid "Number of messages with delivery error"
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msgstr ""
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msgstr "Número de mensagens com erro de entrega"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
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@@ -7606,7 +7608,7 @@ msgstr "Conector Plaid "
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#. module: account
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#: selection:account.invoice,activity_state:0
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msgid "Planned"
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msgstr ""
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msgstr "Planejado"
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#. module: account
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#: code:addons/account/wizard/pos_box.py:27
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@@ -8936,6 +8938,10 @@ msgid ""
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"Today: Activity date is today\n"
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"Planned: Future activities."
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msgstr ""
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"Status baseado em atividades\n"
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"Atrasado: Data definida já passou\n"
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"Hoje: Data de atividade é hoje\n"
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"Planejado: Atividades futuras."
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
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@@ -55,17 +55,24 @@
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# Xu Lei <xulei8@qq.com>, 2018
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# zhiguo liu <if@openbpm.cn>, 2018
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# Henry Zhou <zhouhenry@live.com>, 2018
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# 远鼎-Maker <liuct@chinamaker.net>, 2018
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# ChinaMaker <liuct@chinamaker.net>, 2018
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# Jackie Zhang <jzh@odoo.com>, 2018
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# gary chk <garychk@163.com>, 2018
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# roye w <159820@qq.com>, 2018
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# 湘子 南 <1360857908@qq.com>, 2018
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# keecome <7017511@qq.com>, 2018
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# SJ Z <welcomeing@gmail.com>, 2018
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# KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018
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# neter ji <jifuyi@qq.com>, 2018
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# 开阖软件 Jeff Wang <jeff@osbzr.com>, 2018
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# yuan wenpu <1140021222@qq.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.4\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-08-02 09:12+0000\n"
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"PO-Revision-Date: 2018-08-02 09:12+0000\n"
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"Last-Translator: roye w <159820@qq.com>, 2018\n"
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"Last-Translator: yuan wenpu <1140021222@qq.com>, 2018\n"
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"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -767,7 +774,7 @@ msgstr "科目"
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msgid ""
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"Account %s (%s) does not allow reconciliation. First change the "
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"configuration of this account to allow it."
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msgstr ""
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msgstr "帐户%s(%s)不允许调整。首先更改这个帐户的配置以允许调整。"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
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@@ -1052,7 +1059,7 @@ msgstr "科目组"
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msgid ""
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"Account holder name, in case it is different than the name of the Account "
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"Holder"
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msgstr ""
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msgstr "帐户持有人姓名,不同于帐户持有人的名称"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile
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@@ -1108,7 +1115,7 @@ msgstr "科目被用来设置在发票的税行上用来开票,留空去用费
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msgid ""
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"Account that will be set on lines created in cash basis journal entry and "
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"used to keep track of the tax base amount."
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msgstr ""
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msgstr "帐户将设置在以现金为基础的日记账项中创建的行,并用于跟踪税基金额。"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
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@@ -1128,7 +1135,7 @@ msgstr "科目与凭证相对应,适用于基于付款的税收。"
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#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
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#: model:ir.cron,name:account.ir_cron_reverse_entry
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msgid "Account; Reverse entries"
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msgstr ""
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msgstr "会计逆转分录"
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#. module: account
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#: model:ir.ui.menu,name:account.account_account_menu
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@@ -1530,12 +1537,12 @@ msgstr "运行还有现金收付制配置税"
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#. module: account
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#: model:res.groups,name:account.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
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msgstr ""
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msgstr "允许定义超过或少于一年的会计年度"
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#. module: account
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#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "Allows to tag analytic entries and to manage analytic distributions"
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msgstr ""
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msgstr "允许标记分析条目并管理解析分布"
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#. module: account
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#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
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@@ -1882,7 +1889,7 @@ msgstr "自动填充"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
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msgid "Auto-complete from a past bill."
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msgstr ""
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msgstr "自动完成从过去的表单."
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_supplier_form
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@@ -2126,13 +2133,13 @@ msgstr "银行对账单"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
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msgid "Bank account that was used in this transaction."
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msgstr ""
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msgstr "在这笔交易中使用的银行账户。"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
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msgid ""
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"Bank account type: Normal or IBAN. Inferred from the bank account number."
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msgstr ""
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msgstr "银行账户类型:正常或IBAN。从银行账号推断。"
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#. module: account
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#: model:ir.ui.view,arch_db:account.partner_view_buttons
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@@ -2181,7 +2188,7 @@ msgstr "基本金额"
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#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
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#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
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msgid "Base Tax Received Account"
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msgstr ""
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msgstr "基本税应收科目"
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#. module: account
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#: selection:account.tax,tax_exigibility:0
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@@ -2695,19 +2702,19 @@ msgstr "选择会计模板"
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#: code:addons/account/static/src/xml/account_reconciliation.xml:136
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#, python-format
|
||||
msgid "Choose counterpart or Create Write-off"
|
||||
msgstr ""
|
||||
msgstr "选择关联或创建注销"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
|
||||
msgid ""
|
||||
"Choose how you want to credit this invoice. You cannot Modify and Cancel if "
|
||||
"the invoice is already reconciled"
|
||||
msgstr ""
|
||||
msgstr "选择你想如何收款这张发票。如果发票已经和解,则不能修改和取消。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.actions_account_fiscal_year
|
||||
msgid "Click here to create a new fiscal year."
|
||||
msgstr ""
|
||||
msgstr "点击这里创建一个新的会计年度。"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3008,6 +3015,7 @@ msgid ""
|
||||
"Correction of <a href=# data-oe-model=account.invoice data-oe-"
|
||||
"id=%d>%s</a><br>Reason: %s"
|
||||
msgstr ""
|
||||
"校正<a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>原因:%s"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_direct_costs
|
||||
@@ -3020,7 +3028,7 @@ msgstr "主营业务收入成本"
|
||||
msgid ""
|
||||
"Could not install new chart of account as there are already accounting "
|
||||
"entries existing."
|
||||
msgstr ""
|
||||
msgstr "无法安装新的帐户图表,因为已经存在会计项目。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
|
||||
@@ -3058,7 +3066,7 @@ msgstr "创建"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
|
||||
msgid "Create Or Link Option"
|
||||
msgstr ""
|
||||
msgstr "创建或链接选项"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:251
|
||||
@@ -3089,33 +3097,33 @@ msgstr "创建退款单草稿"
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||||
msgid "Create a journal entry"
|
||||
msgstr ""
|
||||
msgstr "创建日记账分录"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_group_tree
|
||||
msgid "Create a new account group"
|
||||
msgstr ""
|
||||
msgstr "创建新的账户组"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||||
msgid "Create a new cash log"
|
||||
msgstr ""
|
||||
msgstr "创建新的现金记录."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_fiscal_position_form
|
||||
#: model:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
|
||||
msgid "Create a new fiscal position"
|
||||
msgstr ""
|
||||
msgstr "创建新的财务状况"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.product_product_action_purchasable
|
||||
msgid "Create a new purchasable product"
|
||||
msgstr ""
|
||||
msgstr "创造一种新的可购买产品"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
||||
msgid "Create a new reconciliation model"
|
||||
msgstr ""
|
||||
msgstr "创建新的协调模型"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.product_product_action_sellable
|
||||
@@ -3154,7 +3162,7 @@ msgstr "创建发票/账单"
|
||||
msgid ""
|
||||
"Create invoices, register payments and keep track of the discussions with "
|
||||
"your customers."
|
||||
msgstr ""
|
||||
msgstr "创建发票,登记付款并跟踪与客户的沟通。"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3166,7 +3174,7 @@ msgstr "创建模型"
|
||||
#. module: account
|
||||
#: selection:account.setup.bank.manual.config,create_or_link_option:0
|
||||
msgid "Create new journal"
|
||||
msgstr ""
|
||||
msgstr "创建日记账"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.rounding_list_action
|
||||
@@ -3600,7 +3608,7 @@ msgstr "会计在Odoo中管理的日期。这是开户凭证的日期。"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move__reverse_date
|
||||
msgid "Date of the reverse accounting entry."
|
||||
msgstr ""
|
||||
msgstr "逆转会计记录的日期。"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3628,7 +3636,7 @@ msgid ""
|
||||
"negative, this value will be ignored, and no specific day will be set. If "
|
||||
"greater than the last day of a month, this number will instead select the "
|
||||
"last day of this month."
|
||||
msgstr ""
|
||||
msgstr "发票必须达到其任期的月份日期。如果为零或负数,则将忽略此值,并且不会设置特定日期。如果大于一个月的最后一天,则此数字将选择本月的最后一天。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -3762,7 +3770,7 @@ msgstr "定义使用现金支付的最小货币单位。"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
msgstr "定义银行对账单的注册方式"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
|
||||
@@ -3835,7 +3843,7 @@ msgid ""
|
||||
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
||||
"used by itself, however it can still be used in a group. 'adjustment' is "
|
||||
"used to perform tax adjustment."
|
||||
msgstr ""
|
||||
msgstr "确定税收可选择的位置。注意:“无”表示税不能单独使用,但仍可在组中使用。 “调整”用于执行税收调整。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
|
||||
@@ -4132,7 +4140,7 @@ msgstr "电邮别名"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
msgid "Email your Vendor Bills"
|
||||
msgstr ""
|
||||
msgstr "向供应商发送账单邮件"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_accounting_report__enable_filter
|
||||
@@ -4158,7 +4166,7 @@ msgstr "结束日期"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_accounting_report__date_to_cmp
|
||||
msgid "End Date Comparison"
|
||||
msgstr ""
|
||||
msgstr "比较的结束时间"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
|
||||
@@ -4173,7 +4181,7 @@ msgstr "关闭钱箱"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
|
||||
msgid "Ending Date, included in the fiscal year."
|
||||
msgstr ""
|
||||
msgstr "结束日期,包含在会计年度中"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||||
@@ -4189,7 +4197,7 @@ msgstr "分录排序 按"
|
||||
#: code:addons/account/models/account_move.py:894
|
||||
#, python-format
|
||||
msgid "Entries are not from the same account."
|
||||
msgstr ""
|
||||
msgstr "会计凭证不属同一会计科目"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -4493,12 +4501,12 @@ msgstr "关注者(业务伙伴)"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
msgstr "为收款"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
msgstr "为付款"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_financial_report__sign
|
||||
@@ -4919,6 +4927,8 @@ msgid ""
|
||||
"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
|
||||
"This is useful if the accounting period in which the entries should normally be booked is already closed."
|
||||
msgstr ""
|
||||
"如过输入了此日期,对账单核销生成的会计凭证记录在此日期。\n"
|
||||
"用于在月初补录上月的对账单。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax__analytic
|
||||
@@ -4947,7 +4957,7 @@ msgstr "如果勾选此项, 系统将试图对生成的发票分组"
|
||||
msgid ""
|
||||
"If this checkbox is ticked, this entry will be automatically reversed at the"
|
||||
" reversal date you defined."
|
||||
msgstr ""
|
||||
msgstr "如勾选此项,此凭证会在你定义的日期被红冲。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -5417,7 +5427,7 @@ msgstr "待审核发票"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
|
||||
msgid "Invoices whose journal items have been reconciled with this payment's."
|
||||
msgstr ""
|
||||
msgstr "已与此付款单匹配的发票。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
||||
@@ -5470,7 +5480,7 @@ msgstr "当货币不同于公司货币时,在报告添加外币列。"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
msgstr "通过发送邮件创建付款单"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice__reconciled
|
||||
@@ -6512,7 +6522,7 @@ msgstr "新建"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
|
||||
msgid "New Journal Name"
|
||||
msgstr ""
|
||||
msgstr "新科目名"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -6572,7 +6582,7 @@ msgstr "没消息"
|
||||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:142
|
||||
#, python-format
|
||||
msgid "No Title"
|
||||
msgstr ""
|
||||
msgstr "空"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:897
|
||||
@@ -6752,12 +6762,12 @@ msgstr "Odoo允许调节和销售或者采购发票相关的报表行"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
|
||||
msgid "Old Taxes"
|
||||
msgstr ""
|
||||
msgstr "旧税额"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||||
msgid "On the"
|
||||
msgstr ""
|
||||
msgstr "在那"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||||
@@ -7116,7 +7126,7 @@ msgstr "业务伙伴公司"
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
|
||||
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
|
||||
msgid "Partner Contracts"
|
||||
msgstr ""
|
||||
msgstr "客户合同"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
|
||||
@@ -7723,7 +7733,7 @@ msgstr "采购"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
msgid "Purchase Representative"
|
||||
msgstr ""
|
||||
msgstr "销售代表"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -7834,7 +7844,7 @@ msgstr "收钱"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
|
||||
msgid "Recompute Tax Line"
|
||||
msgstr ""
|
||||
msgstr "重新计算税额"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -8082,7 +8092,7 @@ msgstr "代表非0的最小货币单位(例如:0.05)"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
||||
msgid "Res Partner Bank"
|
||||
msgstr ""
|
||||
msgstr "业务伙伴银行账户"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -8363,7 +8373,7 @@ msgstr "第二分析帐户"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
|
||||
msgid "Second Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "第二分析标签"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
|
||||
@@ -8599,7 +8609,7 @@ msgstr "最小文本"
|
||||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:760
|
||||
#, python-format
|
||||
msgid "Some fields are undefined"
|
||||
msgstr ""
|
||||
msgstr "部分字段没有定义"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
|
||||
@@ -8622,7 +8632,7 @@ msgstr "源文档"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__source_email
|
||||
msgid "Source Email"
|
||||
msgstr ""
|
||||
msgstr "源邮箱"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
|
||||
@@ -8650,7 +8660,7 @@ msgstr "开始日期"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_accounting_report__date_from_cmp
|
||||
msgid "Start Date Comparison"
|
||||
msgstr ""
|
||||
msgstr "开始日期对比"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
|
||||
@@ -9506,7 +9516,7 @@ msgstr "为保证全部总量被分配,最后一行的计算类型应该是 \"
|
||||
#: code:addons/account/models/company.py:97
|
||||
#, python-format
|
||||
msgid "The lock date for advisors is irreversible and can't be removed."
|
||||
msgstr ""
|
||||
msgstr "锁定日期是不可删除"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line__move_id
|
||||
@@ -9523,7 +9533,7 @@ msgstr "会计凭证行的名称"
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The new lock date for advisors must be set after the previous lock date."
|
||||
msgstr ""
|
||||
msgstr "新的锁定日期必须与先前的锁定日期后进行设置"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
|
||||
@@ -10009,7 +10019,7 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
|
||||
#, python-format
|
||||
msgid "To speed up reconciliation, define"
|
||||
msgstr ""
|
||||
msgstr "加速调节, 定义"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,activity_state:0
|
||||
@@ -10576,7 +10586,7 @@ msgstr "供应商退款单"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
|
||||
msgid "Vendor Display Name"
|
||||
msgstr ""
|
||||
msgstr "供应商名字"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:686
|
||||
@@ -10595,7 +10605,7 @@ msgstr "供应商付款条款"
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
msgid "Vendor Payments"
|
||||
msgstr ""
|
||||
msgstr "供应商账单"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__reference
|
||||
@@ -11184,12 +11194,12 @@ msgstr "开票日之后的天数"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||||
msgid "e.g BE15001559627230"
|
||||
msgstr ""
|
||||
msgstr "例如 BE15001559627230"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||||
msgid "e.g Bank of America"
|
||||
msgstr ""
|
||||
msgstr "例如 中国银行"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||||
@@ -11253,7 +11263,7 @@ msgstr "待支付款项"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
|
||||
#, python-format
|
||||
msgid "reconciliation models"
|
||||
msgstr ""
|
||||
msgstr "对账模型"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
||||
|
||||
@@ -10,13 +10,14 @@
|
||||
# Bill Hsu <hcm86@icloud.com>, 2018
|
||||
# Cécile Collart <cco@odoo.com>, 2018
|
||||
# Jordy Lai <alj@odoo.com>, 2018
|
||||
# sejun huang <sejun.huang@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: Jordy Lai <alj@odoo.com>, 2018\n"
|
||||
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -115,7 +116,7 @@ msgstr "15天"
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_2months
|
||||
msgid "2 Months"
|
||||
msgstr ""
|
||||
msgstr "2個月"
|
||||
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_net
|
||||
@@ -125,7 +126,7 @@ msgstr "淨30天"
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_45days
|
||||
msgid "45 Days"
|
||||
msgstr ""
|
||||
msgstr "45 天"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
@@ -265,7 +266,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
msgid ""
|
||||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>配置電郵服務器"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:699
|
||||
@@ -4369,7 +4370,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
|
||||
msgid "Fiscal Years"
|
||||
msgstr ""
|
||||
msgstr "財務年度"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
||||
|
||||
@@ -8,13 +8,14 @@
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2017
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2018
|
||||
# Wynand Tastenhoye <wta@odoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2018\n"
|
||||
"Last-Translator: Wynand Tastenhoye <wta@odoo.com>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -49,6 +50,8 @@ msgid ""
|
||||
"An analytic default requires at least an analytic account or an analytic "
|
||||
"tag."
|
||||
msgstr ""
|
||||
"Een analytische standaardwaarde vereist ten minste een analytische rekening "
|
||||
"of een analytische tag."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
|
||||
@@ -7,13 +7,14 @@
|
||||
# Martin Trigaux, 2017
|
||||
# 苏州远鼎 <tiexinliu@126.com>, 2017
|
||||
# 老窦 北京 <2662059195@qq.com>, 2018
|
||||
# boho wong <wbh924@126.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
|
||||
"Last-Translator: boho wong <wbh924@126.com>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -47,7 +48,7 @@ msgstr "科目"
|
||||
msgid ""
|
||||
"An analytic default requires at least an analytic account or an analytic "
|
||||
"tag."
|
||||
msgstr ""
|
||||
msgstr "分析默认值至少需要一个分析账户或标识。"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
|
||||
@@ -20,13 +20,15 @@
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2016
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
|
||||
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
|
||||
# Cristopher Cravioto <ccr@odoo.com>, 2018
|
||||
# Miquel Torner <miq@odoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
|
||||
"Last-Translator: Miquel Torner <miq@odoo.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -723,7 +725,7 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
@@ -838,7 +840,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Error de Envío de Mensaje"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
@@ -917,7 +919,7 @@ msgstr "Número de meses en un periodo"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Número de error"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
@@ -927,7 +929,7 @@ msgstr "Número de mensajes que requieren una acción"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Número de mensajes con error de envío"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
|
||||
@@ -10,13 +10,14 @@
|
||||
# ROMULO MOREIRA <romuleta@gmail.com>, 2017
|
||||
# mariana rodrigues <mariana12v@gmail.com>, 2017
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2018
|
||||
# Silmar <pinheirosilmar@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2018\n"
|
||||
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -709,7 +710,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Se marcado, algumas mensagens tem erro de entrega."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
|
||||
@@ -824,7 +825,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Erro de entrega de Mensagem"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
|
||||
@@ -903,7 +904,7 @@ msgstr "Número de Meses no Período"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Número do erro"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
|
||||
@@ -913,7 +914,7 @@ msgstr "Número de mensagens que requer uma ação"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Número de mensagens com erro de entrega"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
|
||||
|
||||
@@ -20,13 +20,14 @@
|
||||
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
|
||||
# Pascal Künzli <p.kuenzli@pk-its.com>, 2017
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# Johannes Croe <jcr@odoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"Last-Translator: Johannes Croe <jcr@odoo.com>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -39,7 +40,7 @@ msgstr ""
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Import Vorlage für Bankauszüge"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
|
||||
@@ -10,15 +10,18 @@
|
||||
# 老窦 北京 <2662059195@qq.com>, 2017
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# liAnGjiA <liangjia@qq.com>, 2018
|
||||
# 珠海-杜哥 <liangjia@qq.com>, 2018
|
||||
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
|
||||
# keecome <7017511@qq.com>, 2018
|
||||
# neter ji <jifuyi@qq.com>, 2018
|
||||
# yuan wenpu <1140021222@qq.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018\n"
|
||||
"Last-Translator: yuan wenpu <1140021222@qq.com>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -31,7 +34,7 @@ msgstr ""
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "银行对账单导入模板."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
@@ -256,7 +259,7 @@ msgstr "默认借方科目"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
msgstr "定义银行对账单的注册方式"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
@@ -284,12 +287,12 @@ msgstr "文件名"
|
||||
#. 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 "For Incoming Payments"
|
||||
msgstr ""
|
||||
msgstr "为收款"
|
||||
|
||||
#. 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 "For Outgoing Payments"
|
||||
msgstr ""
|
||||
msgstr "为付款"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
@@ -367,7 +370,7 @@ msgstr "它将作为一个默认借方科目"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
msgstr "通过发送邮件创建付款单"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
|
||||
@@ -36,7 +36,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"\"End Date\" of the budget line should be included in the Period of the "
|
||||
"budget"
|
||||
msgstr ""
|
||||
msgstr "\"Enddatum\" der Budgetlinie sollte in der Budgetperiode liegen."
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/models/account_budget.py:273
|
||||
|
||||
@@ -22,13 +22,15 @@
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
|
||||
# Gustavo Valverde, 2018
|
||||
# Cristopher Cravioto <ccr@odoo.com>, 2018
|
||||
# Miquel Torner <miq@odoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: Gustavo Valverde, 2018\n"
|
||||
"Last-Translator: Miquel Torner <miq@odoo.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -306,7 +308,7 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
|
||||
@@ -342,7 +344,7 @@ msgstr "Última actualización el"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Error de Envío de Mensaje"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
@@ -368,7 +370,7 @@ msgstr "Número de acciones"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Número de error"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
@@ -378,7 +380,7 @@ msgstr "Número de mensajes que requieren una acción"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Número de mensajes con error de envío"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
|
||||
@@ -9,13 +9,14 @@
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2018
|
||||
# Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2018
|
||||
# Silmar <pinheirosilmar@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2018\n"
|
||||
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -293,7 +294,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Se marcado, algumas mensagens tem erro de entrega."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
|
||||
@@ -329,7 +330,7 @@ msgstr "Última atualização em"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Erro de entrega de Mensagem"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
|
||||
@@ -355,7 +356,7 @@ msgstr "Número de ações"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Número do erro"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
|
||||
@@ -365,7 +366,7 @@ msgstr "Número de mensagens que requer uma ação"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Número de mensagens com erro de entrega"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
|
||||
|
||||
@@ -5,18 +5,19 @@
|
||||
# Translators:
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
|
||||
# 老窦 北京 <2662059195@qq.com>, 2018
|
||||
# liAnGjiA <liangjia@qq.com>, 2018
|
||||
# 珠海-杜哥 <liangjia@qq.com>, 2018
|
||||
# liulixia <liu.lixia@elico-corp.com>, 2018
|
||||
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
|
||||
# 远鼎-Maker <liuct@chinamaker.net>, 2018
|
||||
# ChinaMaker <liuct@chinamaker.net>, 2018
|
||||
# Jackie Zhang <jzh@odoo.com>, 2018
|
||||
# keecome <7017511@qq.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: Jackie Zhang <jzh@odoo.com>, 2018\n"
|
||||
"Last-Translator: keecome <7017511@qq.com>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -30,7 +31,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"\"End Date\" of the budget line should be included in the Period of the "
|
||||
"budget"
|
||||
msgstr ""
|
||||
msgstr "预算线的“结束日期”应列入预算期间"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/models/account_budget.py:273
|
||||
@@ -59,7 +60,7 @@ msgstr "需要采取行动"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
|
||||
msgid "Amount really earned/spent."
|
||||
msgstr ""
|
||||
msgstr "真正挣/花到的金额."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
|
||||
@@ -82,7 +83,7 @@ msgstr "分析账户"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
|
||||
msgid "Analytic Group"
|
||||
msgstr ""
|
||||
msgstr "分析组"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
|
||||
@@ -9,13 +9,14 @@
|
||||
# Luke <cialuo@qq.com>, 2017
|
||||
# 老窦 北京 <2662059195@qq.com>, 2018
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"Last-Translator: KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -50,7 +51,7 @@ msgstr "<i class=\"fa fa-check-circle\"/> 待定"
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
msgstr "登记你的信用卡之后你就可以登录后并使用"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
|
||||
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# sejun huang <sejun.huang@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -136,7 +137,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Create a new accounting test"
|
||||
msgstr ""
|
||||
msgstr "創建一個新的會計測試"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
|
||||
@@ -20,13 +20,15 @@
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Cristopher Cravioto <ccr@odoo.com>, 2018
|
||||
# Miquel Torner <miq@odoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:11+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:11+0000\n"
|
||||
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
|
||||
"Last-Translator: Miquel Torner <miq@odoo.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -261,7 +263,7 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
|
||||
@@ -322,7 +324,7 @@ msgstr "Última actualización el"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Error de Envío de Mensaje"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
@@ -359,7 +361,7 @@ msgstr "Número de acciones"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Número de error"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
@@ -369,7 +371,7 @@ msgstr "Número de mensajes que requieren una acción"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Número de mensajes con error de envío"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Maksym <ms@myodoo.pl>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:11+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:11+0000\n"
|
||||
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -23,6 +26,10 @@ msgid ""
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * Status \"Wersja robocza\" jest używany, gdy użytkownik koduje nowy i niepotwierdzony kupon.\n"
|
||||
" * Status \"Pro-forma\" jest używany, gdy kupon nie ma numeru kuponu.\n"
|
||||
" * Status \"Opublikowany\" jest używany, gdy użytkownik tworzy kupon, wygenerowany jest numer kuponu, a na koncie tworzone są pozycje kuponów.\n"
|
||||
" * Status \"Anulowano\" jest używany, gdy użytkownik anuluje kupon."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
|
||||
@@ -210,7 +217,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Gives the sequence of this line when displaying the voucher."
|
||||
msgstr ""
|
||||
msgstr "Daje sekwencję tej pozycji podczas wyświetlania kuponu."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -245,6 +252,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"In case we have a rounding problem in the tax, use this field to correct it"
|
||||
msgstr ""
|
||||
"Jeśli mamy problem z zaokrągleniem podatku, użyj tego pola, aby je poprawić"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -530,7 +538,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
|
||||
msgid "Tax Correction"
|
||||
msgstr ""
|
||||
msgstr "Korekta podatkowa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
|
||||
@@ -545,7 +553,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
|
||||
msgid "The partner reference of this document."
|
||||
msgstr ""
|
||||
msgstr "Odnośnik partnera dla tego dokumentu."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -654,6 +662,8 @@ msgid ""
|
||||
"When the purchase receipt is confirmed, you can record the\n"
|
||||
" vendor payment related to this purchase receipt."
|
||||
msgstr ""
|
||||
"Gdy pokwitowanie zakupu zostanie potwierdzone, możesz zarejestrować\n"
|
||||
" płatność dostawcy związaną z tym pokwitowaniem."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -661,6 +671,8 @@ msgid ""
|
||||
"When the sale receipt is confirmed, you can record the customer\n"
|
||||
" payment related to this sales receipt."
|
||||
msgstr ""
|
||||
"Po potwierdzeniu dowodu zakupu możesz zarejestrować płatność\n"
|
||||
" klienta związaną z tym paragonem."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:456
|
||||
|
||||
@@ -8,13 +8,14 @@
|
||||
# grazziano <gra.negocia@gmail.com>, 2016
|
||||
# falexandresilva <falexandresilva@gmail.com>, 2016
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2018
|
||||
# Silmar <pinheirosilmar@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:11+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:11+0000\n"
|
||||
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2018\n"
|
||||
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -249,7 +250,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Se marcado, algumas mensagens tem erro de entrega."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
|
||||
@@ -310,7 +311,7 @@ msgstr "Última atualização em"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Erro de entrega de Mensagem"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
@@ -347,7 +348,7 @@ msgstr "Número de ações"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Número do erro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
@@ -357,7 +358,7 @@ msgstr "Número de mensagens que requer uma ação"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Número de mensagens com erro de entrega"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
|
||||
@@ -23,13 +23,15 @@
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
|
||||
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
|
||||
# Cristopher Cravioto <ccr@odoo.com>, 2018
|
||||
# Miquel Torner <miq@odoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2018\n"
|
||||
"Last-Translator: Miquel Torner <miq@odoo.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -333,7 +335,7 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
|
||||
@@ -390,7 +392,7 @@ msgstr "Última actualización el"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Error de Envío de Mensaje"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
@@ -422,7 +424,7 @@ msgstr "Número de acciones"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Número de error"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
@@ -432,7 +434,7 @@ msgstr "Número de mensajes que requieren una acción"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Número de mensajes con error de envío"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
|
||||
@@ -10,13 +10,14 @@
|
||||
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
|
||||
# falexandresilva <falexandresilva@gmail.com>, 2018
|
||||
# Diego Bittencourt <diegomb86@gmail.com>, 2018
|
||||
# Silmar <pinheirosilmar@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: Diego Bittencourt <diegomb86@gmail.com>, 2018\n"
|
||||
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -320,7 +321,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Se marcado, algumas mensagens tem erro de entrega."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
|
||||
@@ -377,7 +378,7 @@ msgstr "Última atualização em"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Erro de entrega de Mensagem"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
@@ -409,7 +410,7 @@ msgstr "Número de ações"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Número do erro"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
@@ -419,7 +420,7 @@ msgstr "Número de mensagens que requer uma ação"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Número de mensagens com erro de entrega"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
|
||||
@@ -6,13 +6,13 @@
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# liAnGjiA <liangjia@qq.com>, 2018
|
||||
# 珠海-杜哥 <liangjia@qq.com>, 2018
|
||||
# 老窦 北京 <2662059195@qq.com>, 2018
|
||||
# Maie <m@maie.name>, 2018
|
||||
# liulixia <liu.lixia@elico-corp.com>, 2018
|
||||
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
|
||||
# Xu Lei <xulei8@qq.com>, 2018
|
||||
# 远鼎-Maker <liuct@chinamaker.net>, 2018
|
||||
# ChinaMaker <liuct@chinamaker.net>, 2018
|
||||
# Jackie Zhang <jzh@odoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -43,7 +43,7 @@ msgstr "有效"
|
||||
#: model:ir.actions.act_window,help:analytic.action_account_analytic_account_form
|
||||
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Add a new analytic account"
|
||||
msgstr ""
|
||||
msgstr "添加一个新的分析账户"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
@@ -84,7 +84,7 @@ msgstr "分析会计"
|
||||
#: model:ir.model.fields,field_description:analytic.field_res_users__has_group_analytic_tags
|
||||
#: model:res.groups,name:analytic.group_analytic_tags
|
||||
msgid "Analytic Accounting Tags"
|
||||
msgstr ""
|
||||
msgstr "分析会计标签"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
|
||||
@@ -96,7 +96,7 @@ msgstr "分析账户"
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_group
|
||||
msgid "Analytic Categories"
|
||||
msgstr ""
|
||||
msgstr "分析类别"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
|
||||
@@ -501,7 +501,7 @@ msgstr "任务日期"
|
||||
#: sql_constraint:account.analytic.distribution:0
|
||||
msgid ""
|
||||
"The percentage of an analytic distribution should be between 0 and 100."
|
||||
msgstr ""
|
||||
msgstr "分析分配的百分比应该在0 与 100 之间."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/models/analytic_account.py:193
|
||||
|
||||
@@ -6,13 +6,14 @@
|
||||
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Michael Yeung, 2018
|
||||
# sejun huang <sejun.huang@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Michael Yeung, 2018\n"
|
||||
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -77,7 +78,7 @@ msgstr "LDAP 參數"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
|
||||
msgid "LDAP Server"
|
||||
msgstr ""
|
||||
msgstr "LDAP服務器"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server
|
||||
|
||||
@@ -16,14 +16,15 @@
|
||||
# Anja Funk <anja.funk@afimage.de>, 2017
|
||||
# Andi, 2017
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# Jan Meyer <jan.meyer@ife.de>, 2018
|
||||
# Jan Meyer, 2018
|
||||
# Johannes Croe <jcr@odoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: Jan Meyer <jan.meyer@ife.de>, 2018\n"
|
||||
"Last-Translator: Johannes Croe <jcr@odoo.com>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -89,6 +90,8 @@ msgid ""
|
||||
"${object.create_uid.name} from ${object.company_id.name} invites you to "
|
||||
"connect to Odoo"
|
||||
msgstr ""
|
||||
"${object.create_uid.name} von ${object.company_id.name} lädt Sie ein sich in"
|
||||
" Odoo einzuloggen."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
|
||||
@@ -4,18 +4,19 @@
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
|
||||
# liAnGjiA <liangjia@qq.com>, 2017
|
||||
# 珠海-杜哥 <liangjia@qq.com>, 2017
|
||||
# 老窦 北京 <2662059195@qq.com>, 2017
|
||||
# Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017
|
||||
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# keecome <7017511@qq.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"Last-Translator: keecome <7017511@qq.com>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -85,7 +86,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"${object.create_uid.name} from ${object.company_id.name} invites you to "
|
||||
"connect to Odoo"
|
||||
msgstr ""
|
||||
msgstr "${object.create_uid.name} 从 ${object.company_id.name} 邀请你连接到Odoo."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
@@ -123,6 +124,38 @@ msgid ""
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>尊敬的 ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" 您的帐户已成功创建!\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" 登陆名: ${object.email}\n"
|
||||
" <br/>\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" 要访问您的帐户,您可以使用以下链接:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"/web/login?${ctx['auth_login']}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">直达你的账户</a>\n"
|
||||
" </div>\n"
|
||||
" <p>此致,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>发送者 ${user.company_id.name} 使用 <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
|
||||
# liAnGjiA <liangjia@qq.com>, 2017
|
||||
# 珠海-杜哥 <liangjia@qq.com>, 2017
|
||||
# Talway <9010446@qq.com>, 2017
|
||||
# Martin Trigaux, 2017
|
||||
# Gary Wei <Gary.wei@elico-corp.com>, 2017
|
||||
@@ -412,7 +412,7 @@ msgstr "优先级"
|
||||
msgid ""
|
||||
"Provide the field used to link the newly created record on the record on "
|
||||
"used by the server action."
|
||||
msgstr ""
|
||||
msgstr "提供用于将新创建的记录链接到服务器操作所使用的记录的字段。"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__code
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
|
||||
# 珠海-杜哥 <liangjia@qq.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:55+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:55+0000\n"
|
||||
"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2016\n"
|
||||
"Last-Translator: 珠海-杜哥 <liangjia@qq.com>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -33,7 +34,7 @@ msgstr "不能计算基本银行账号号码因为账号不是国际银行账号
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:54
|
||||
#, python-format
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:39
|
||||
|
||||
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# sejun huang <sejun.huang@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:55+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:55+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -141,7 +142,7 @@ msgstr "只有管理員能夠上傳模組"
|
||||
#: code:addons/base_import_module/models/ir_module.py:115
|
||||
#, python-format
|
||||
msgid "Only zip files are supported."
|
||||
msgstr ""
|
||||
msgstr "僅支持zip文件。"
|
||||
|
||||
#. module: base_import_module
|
||||
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
|
||||
@@ -168,7 +169,7 @@ msgstr "Studio 定制需要安裝 Studio"
|
||||
#: code:addons/base_import_module/models/ir_module.py:57
|
||||
#, python-format
|
||||
msgid "Studio customizations require the Odoo Studio app."
|
||||
msgstr ""
|
||||
msgstr "Studio自定義需要Odoo Studio應用程序。"
|
||||
|
||||
#. module: base_import_module
|
||||
#: code:addons/base_import_module/models/ir_module.py:52
|
||||
|
||||
@@ -747,6 +747,8 @@ msgid ""
|
||||
" Generate Electronic Invoice with Customs Number\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Gerar Fatura Eletrônica com o Número do Cliente"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_account_sepa
|
||||
@@ -22222,6 +22224,8 @@ msgid ""
|
||||
"You can either upload a file from your computer or copy/paste an internet "
|
||||
"link to your file."
|
||||
msgstr ""
|
||||
"Você pode enviar um arquivo diretamente de seu computador ou dispositivo ou "
|
||||
"pode copiar e colar o link para seu arquivo na internet"
|
||||
|
||||
#. module: base
|
||||
#: code:addons/base/models/res_partner.py:84
|
||||
|
||||
@@ -51,16 +51,18 @@
|
||||
# 石家庄_老刘 <liuaiqun@sina.com>, 2018
|
||||
# Luke <cialuo@qq.com>, 2018
|
||||
# Ted Wang <feiyuwang2012@gmail.com>, 2018
|
||||
# 远鼎-Maker <liuct@chinamaker.net>, 2018
|
||||
# ChinaMaker <liuct@chinamaker.net>, 2018
|
||||
# Lisa Zhang <lzh@odoo.com>, 2018
|
||||
# Shane Tsoi <sso@odoo.com>, 2018
|
||||
# keecome <7017511@qq.com>, 2018
|
||||
# KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 10:02+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 10:02+0000\n"
|
||||
"Last-Translator: Shane Tsoi <sso@odoo.com>, 2018\n"
|
||||
"Last-Translator: KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -6653,7 +6655,7 @@ msgstr ""
|
||||
msgid ""
|
||||
" This is the base module to manage chart of accounting and localization for "
|
||||
"Hong Kong "
|
||||
msgstr ""
|
||||
msgstr "这是管理香港会计和本地化图表的基础模块"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.ui.view,arch_db:base.res_lang_form
|
||||
@@ -7647,7 +7649,7 @@ msgstr "科目和付款链接及门户"
|
||||
msgid ""
|
||||
"Account holder name, in case it is different than the name of the Account "
|
||||
"Holder"
|
||||
msgstr ""
|
||||
msgstr "帐户持有人姓名,不同于帐户持有人的名称"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.category,name:base.module_category_accounting
|
||||
@@ -7837,7 +7839,7 @@ msgstr "有效"
|
||||
#: model:ir.model.fields,field_description:base.field_ir_sequence__number_next_actual
|
||||
#: model:ir.model.fields,field_description:base.field_ir_sequence_date_range__number_next_actual
|
||||
msgid "Actual Next Number"
|
||||
msgstr ""
|
||||
msgstr "确切的下一号码"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,summary:base.module_website_sale_delivery
|
||||
@@ -8192,7 +8194,7 @@ msgstr "分析会计"
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_analytic_enterprise
|
||||
msgid "Analytic Accounting Enterprise"
|
||||
msgstr ""
|
||||
msgstr "分析会计企业版"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,summary:base.module_mrp_account
|
||||
@@ -8375,7 +8377,7 @@ msgstr "阿根廷 - 会计报表"
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_actions_client__params
|
||||
msgid "Arguments sent to the client along with the view tag"
|
||||
msgstr ""
|
||||
msgstr "和视图标签一起发送给客户端的参数"
|
||||
|
||||
#. module: base
|
||||
#: model:res.country,name:base.am
|
||||
@@ -8686,7 +8688,7 @@ msgstr "银行账户"
|
||||
#: model:ir.model.fields,help:base.field_res_partner_bank__acc_type
|
||||
msgid ""
|
||||
"Bank account type: Normal or IBAN. Inferred from the bank account number."
|
||||
msgstr ""
|
||||
msgstr "银行账户类型:正常或IBAN。从银行账号推断。"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_res_company__bank_ids
|
||||
@@ -9228,7 +9230,7 @@ msgstr "取消升级"
|
||||
#: code:addons/models.py:1981
|
||||
#, python-format
|
||||
msgid "Cannot aggregate field %r."
|
||||
msgstr ""
|
||||
msgstr "无法聚合字段%r。"
|
||||
|
||||
#. module: base
|
||||
#: code:addons/base/models/res_lang.py:228
|
||||
@@ -10032,7 +10034,7 @@ msgstr "已复制"
|
||||
#. module: base
|
||||
#: model:ir.module.category,name:base.module_category_theme_corporate
|
||||
msgid "Corporate"
|
||||
msgstr ""
|
||||
msgstr "集团"
|
||||
|
||||
#. module: base
|
||||
#: model:res.country,name:base.cr
|
||||
@@ -10182,7 +10184,7 @@ msgstr "创建一条新记录"
|
||||
#. module: base
|
||||
#: model:ir.actions.act_window,help:base.action_res_bank_form
|
||||
msgid "Create a new bank"
|
||||
msgstr ""
|
||||
msgstr "创建新的银行名称"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.actions.act_window,help:base.action_res_company_form
|
||||
@@ -10192,7 +10194,7 @@ msgstr "创建一个新公司"
|
||||
#. module: base
|
||||
#: model:ir.actions.act_window,help:base.action_partner_category_form
|
||||
msgid "Create a new contact tag"
|
||||
msgstr ""
|
||||
msgstr "创建一个新联系人标签"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.actions.act_window,help:base.action_partner_customer_form
|
||||
@@ -13547,6 +13549,8 @@ msgid ""
|
||||
"If enabled, the full output of SMTP sessions will be written to the server "
|
||||
"log at DEBUG level (this is very verbose and may include confidential info!)"
|
||||
msgstr ""
|
||||
"打开此项时, 在DEBUG日志模式下, SMTP的详细日志会记录到 openerp-server.log 中.(注意,日志记录得比较详尽, "
|
||||
"会包含一些SMTP帐户信息, 在调试完毕后, 请关闭此项)"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_rule__global
|
||||
@@ -14162,7 +14166,7 @@ msgstr "非法搜索条件"
|
||||
#: code:addons/base/models/ir_ui_view.py:582
|
||||
#, python-format
|
||||
msgid "Invalid specification for moved nodes: '%s'"
|
||||
msgstr ""
|
||||
msgstr "无效规格对于移动的节点: '%s'"
|
||||
|
||||
#. module: base
|
||||
#: code:addons/base/models/ir_property.py:69
|
||||
@@ -14241,7 +14245,7 @@ msgstr "爱尔兰"
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_account_lock
|
||||
msgid "Irreversible Lock Date"
|
||||
msgstr ""
|
||||
msgstr "不可逆转的锁定日期"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__group_by_is_company
|
||||
@@ -16256,7 +16260,7 @@ msgstr "未安装"
|
||||
#: code:addons/base/models/ir_model.py:1395
|
||||
#, python-format
|
||||
msgid "Not enough access rights on the external ID:"
|
||||
msgstr ""
|
||||
msgstr "外部ID访问权限不足:"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,field_description:base.field_res_partner__comment
|
||||
@@ -18670,7 +18674,7 @@ msgstr "家庭住址"
|
||||
#. module: base
|
||||
#: model:ir.ui.view,arch_db:base.res_partner_view_form_private
|
||||
msgid "Private Address Form"
|
||||
msgstr ""
|
||||
msgstr "私人地址表单"
|
||||
|
||||
#. module: base
|
||||
#: code:addons/models.py:113
|
||||
@@ -18855,7 +18859,7 @@ msgstr "建议安装一个网站主题"
|
||||
msgid ""
|
||||
"Provide the field used to link the newly created record on the record on "
|
||||
"used by the server action."
|
||||
msgstr ""
|
||||
msgstr "提供用于将新创建的记录链接到服务器操作所使用的记录的字段。"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,summary:base.module_hw_screen
|
||||
@@ -18937,7 +18941,7 @@ msgstr ""
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_purchase_stock
|
||||
msgid "Purchase Stock"
|
||||
msgstr ""
|
||||
msgstr "采购"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_purchase_mrp
|
||||
@@ -20961,7 +20965,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The Selection Options expression is not a valid Pythonic expression. Please "
|
||||
"provide an expression in the [('key','Label'), ...] format."
|
||||
msgstr ""
|
||||
msgstr "选择项表达式不是有效的 Python 表达式。请提供一个按照格式 [('key','Label'), ...] 撰写的表达式."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_res_lang__grouping
|
||||
@@ -23270,6 +23274,7 @@ msgid ""
|
||||
"instead. If SSL is needed, an upgrade to Python 2.6 on the server-side "
|
||||
"should do the trick."
|
||||
msgstr ""
|
||||
"您的 Odoo 服务器不支持 SMTP-over-SSL。可以使用STARTTTLS。如需使用 SSL,服务器端升级为 Python 2.6 即可。"
|
||||
|
||||
#. module: base
|
||||
#: code:addons/base/models/ir_mail_server.py:499
|
||||
@@ -23906,7 +23911,7 @@ msgstr "选择项"
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_social_media
|
||||
msgid "social_media"
|
||||
msgstr ""
|
||||
msgstr "social_media"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_test_mimetypes
|
||||
@@ -23992,7 +23997,7 @@ msgstr "true"
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_web_dashboard
|
||||
msgid "web_dashboard"
|
||||
msgstr ""
|
||||
msgstr "web_dashboard"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model,name:base.model_wizard_ir_model_menu_create
|
||||
|
||||
Reference in New Issue
Block a user