diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 4dbae29f3bd..c97ffed0d16 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -49,13 +49,14 @@ # e2f_de_t6 , 2018 # Andreas Perhab , 2018 # Johannes Croe , 2018 +# Jan Brodersen <4rmitxes@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: Johannes Croe , 2018\n" +"Last-Translator: Jan Brodersen <4rmitxes@gmail.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" @@ -310,6 +311,8 @@ msgstr "" msgid "" " Configure Email Servers" msgstr "" +"E-Mail Server " +"konfigurieren" #. module: account #: code:addons/account/models/account_invoice.py:699 @@ -1912,7 +1915,7 @@ msgstr "August" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-Complete" -msgstr "" +msgstr "Autovervollständigung" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 4f4436afc4f..0e6c3f0d316 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -58,13 +58,17 @@ # Manuel Vázquez Acosta , 2018 # Angel Moya - PESOL , 2018 # Cristina Martín Rodríguez , 2018 +# Cristopher Cravioto , 2018 +# Miquel Torner , 2018 +# Jimmy Ramos , 2018 +# Moises Lopez - https://www.vauxoo.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: Cristina Martín Rodríguez , 2018\n" +"Last-Translator: Moises Lopez - https://www.vauxoo.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" @@ -132,7 +136,7 @@ msgstr "%s (copia)" #: code:addons/account/models/account_move.py:382 #, python-format msgid "%sreversal of: " -msgstr "" +msgstr "reverso de:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -371,7 +375,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Statements" -msgstr "" +msgstr "extractos" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1837,12 +1841,12 @@ msgstr "Aplicación" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on credit journal item" -msgstr "" +msgstr "Aplicado en un elemento de diario de crédito" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on debit journal item" -msgstr "" +msgstr "Aplicado en un elemento de diario de débito" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply @@ -2772,7 +2776,7 @@ msgstr "Elija plantilla del plan contable" #: code:addons/account/static/src/xml/account_reconciliation.xml:136 #, python-format msgid "Choose counterpart or Create Write-off" -msgstr "" +msgstr "Seleccione contrapartida o Cree un Descuadre" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund @@ -5016,7 +5020,7 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención." #: model:ir.model.fields,help:account.field_account_invoice__message_has_error #: model:ir.model.fields,help:account.field_account_payment__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 #: model:ir.model.fields,help:account.field_account_account_template__nocreate @@ -6501,7 +6505,7 @@ msgstr "Circular:" #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Error de Envío de Mensaje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg @@ -6889,7 +6893,7 @@ msgstr "Número de días" #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter msgid "Number of error" -msgstr "" +msgstr "Número de error" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter @@ -6903,7 +6907,7 @@ msgstr "Número de mensajes que requieren una acción" #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Número de mensajes con error de envío" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter @@ -9831,6 +9835,8 @@ msgstr "El nombre que se utilizará en los apuntes contables" msgid "" "The new lock date for advisors must be set after the previous lock date." msgstr "" +"La nueva fecha de bloqueo para los asesores se debe establecer después de la" +" fecha de bloqueo anterior." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next @@ -11003,7 +11009,7 @@ msgstr "Términos de Pago" #: 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 "Pagos de Proveedor" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference @@ -11269,6 +11275,9 @@ msgid "" "You cannot define stricter conditions on advisors than on users. Please make" " sure that the lock date on advisor is set before the lock date for users." msgstr "" +"No puede definir condiciones más estrictas en los asesores que en los " +"usuarios. Asegúrese de que la fecha de bloqueo en el asesor esté configurada" +" antes de la fecha de bloqueo para los usuarios." #. module: account #: code:addons/account/models/account_payment.py:493 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index b2bafa2ab9c..65e2b1f1544 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -294,6 +294,8 @@ msgstr "" msgid "" " Configure Email Servers" msgstr "" +" Configurar Servidores " +"de Email" #. module: account #: code:addons/account/models/account_invoice.py:699 @@ -1239,7 +1241,7 @@ msgstr "Atividades" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state msgid "Activity State" -msgstr "" +msgstr "Estado de Atividade" #. module: account #. openerp-web @@ -4970,7 +4972,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção." #: model:ir.model.fields,help:account.field_account_invoice__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error msgid "If checked, some messages have a delivery error." -msgstr "" +msgstr "Se marcado, algumas mensagens tem erro de entrega." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__nocreate @@ -6458,7 +6460,7 @@ msgstr "Anotações:" #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Erro de entrega de Mensagem" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg @@ -6671,7 +6673,7 @@ msgstr "Nova data de pagamento esperada:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Prazo final para Próxima Atividade" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary @@ -6681,7 +6683,7 @@ msgstr "Próximo Sumário de Atividade" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Tipo da Próxima Atividade" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next @@ -6847,7 +6849,7 @@ msgstr "Numero de dias" #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter msgid "Number of error" -msgstr "" +msgstr "Número do erro" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter @@ -6861,7 +6863,7 @@ msgstr "Número de mensagens que requer uma ação" #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Número de mensagens com erro de entrega" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter @@ -7606,7 +7608,7 @@ msgstr "Conector Plaid " #. module: account #: selection:account.invoice,activity_state:0 msgid "Planned" -msgstr "" +msgstr "Planejado" #. module: account #: code:addons/account/wizard/pos_box.py:27 @@ -8936,6 +8938,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Status baseado em atividades\n" +"Atrasado: Data definida já passou\n" +"Hoje: Data de atividade é hoje\n" +"Planejado: Atividades futuras." #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 8a545888282..b077292a0ce 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -55,17 +55,24 @@ # Xu Lei , 2018 # zhiguo liu , 2018 # Henry Zhou , 2018 -# 远鼎-Maker , 2018 +# ChinaMaker , 2018 # Jackie Zhang , 2018 # gary chk , 2018 # roye w <159820@qq.com>, 2018 +# 湘子 南 <1360857908@qq.com>, 2018 +# keecome <7017511@qq.com>, 2018 +# SJ Z , 2018 +# KWOKYUK CHEUNG , 2018 +# neter ji , 2018 +# 开阖软件 Jeff Wang , 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: roye w <159820@qq.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" @@ -767,7 +774,7 @@ msgstr "科目" msgid "" "Account %s (%s) does not allow reconciliation. First change the " "configuration of this account to allow it." -msgstr "" +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。" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant @@ -1052,7 +1059,7 @@ msgstr "科目组" 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: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -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 msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." -msgstr "" +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。" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id @@ -1128,7 +1135,7 @@ msgstr "科目与凭证相对应，适用于基于付款的税收。" #: model:ir.cron,cron_name:account.ir_cron_reverse_entry #: model:ir.cron,name:account.ir_cron_reverse_entry msgid "Account; Reverse entries" -msgstr "" +msgstr "会计逆转分录" #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1530,12 +1537,12 @@ msgstr "运行还有现金收付制配置税" #. module: account #: model:res.groups,name:account.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" -msgstr "" +msgstr "允许定义超过或少于一年的会计年度" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" -msgstr "" +msgstr "允许标记分析条目并管理解析分布" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1882,7 +1889,7 @@ msgstr "自动填充" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id msgid "Auto-complete from a past bill." -msgstr "" +msgstr "自动完成从过去的表单." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -2126,13 +2133,13 @@ msgstr "银行对账单" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id msgid "Bank account that was used in this transaction." -msgstr "" +msgstr "在这笔交易中使用的银行账户。" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__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: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -2181,7 +2188,7 @@ msgstr "基本金额" #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id msgid "Base Tax Received Account" -msgstr "" +msgstr "基本税应收科目" #. module: account #: selection:account.tax,tax_exigibility:0 @@ -2695,19 +2702,19 @@ msgstr "选择会计模板" #: code:addons/account/static/src/xml/account_reconciliation.xml:136 #, 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 %s
Reason: %s" msgstr "" +"校正%s
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 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index c96e25d91a1..873fafe636f 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -10,13 +10,14 @@ # Bill Hsu , 2018 # Cécile Collart , 2018 # Jordy Lai , 2018 +# sejun huang , 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 , 2018\n" +"Last-Translator: sejun huang , 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 "" " Configure Email Servers" -msgstr "" +msgstr "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 diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index 9c6260756c1..9984c07f00d 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -8,13 +8,14 @@ # Erwin van der Ploeg , 2016 # Cas Vissers , 2017 # Eric Geens , 2018 +# Wynand Tastenhoye , 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 , 2018\n" +"Last-Translator: Wynand Tastenhoye , 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 diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po index 1281cbc20dd..043979a2424 100644 --- a/addons/account_analytic_default/i18n/zh_CN.po +++ b/addons/account_analytic_default/i18n/zh_CN.po @@ -7,13 +7,14 @@ # Martin Trigaux, 2017 # 苏州远鼎 , 2017 # 老窦 北京 <2662059195@qq.com>, 2018 +# boho wong , 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 , 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 diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po index 0122758ce25..7feae61430e 100644 --- a/addons/account_asset/i18n/es.po +++ b/addons/account_asset/i18n/es.po @@ -20,13 +20,15 @@ # RGB Consulting , 2016 # Christopher Ormaza , 2017 # Nicolás Broggi , 2018 +# Cristopher Cravioto , 2018 +# Miquel Torner , 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 , 2018\n" +"Last-Translator: Miquel Torner , 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 diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po index e7f35f4a30e..5105c825739 100644 --- a/addons/account_asset/i18n/pt_BR.po +++ b/addons/account_asset/i18n/pt_BR.po @@ -10,13 +10,14 @@ # ROMULO MOREIRA , 2017 # mariana rodrigues , 2017 # Adriel Kotviski , 2018 +# Silmar , 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 , 2018\n" +"Last-Translator: Silmar , 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 diff --git a/addons/account_bank_statement_import/i18n/de.po b/addons/account_bank_statement_import/i18n/de.po index 5981d8a6676..682719b0ada 100644 --- a/addons/account_bank_statement_import/i18n/de.po +++ b/addons/account_bank_statement_import/i18n/de.po @@ -20,13 +20,14 @@ # AppleMentalist , 2017 # Pascal Künzli , 2017 # e2f , 2018 +# Johannes Croe , 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 , 2018\n" +"Last-Translator: Johannes Croe , 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 diff --git a/addons/account_bank_statement_import/i18n/zh_CN.po b/addons/account_bank_statement_import/i18n/zh_CN.po index 9c029a323bd..77d243da60f 100644 --- a/addons/account_bank_statement_import/i18n/zh_CN.po +++ b/addons/account_bank_statement_import/i18n/zh_CN.po @@ -10,15 +10,18 @@ # 老窦 北京 <2662059195@qq.com>, 2017 # e2f , 2018 # Martin Trigaux, 2018 -# liAnGjiA , 2018 +# 珠海-杜哥 , 2018 # e2f_cn c7 , 2018 +# keecome <7017511@qq.com>, 2018 +# neter ji , 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 , 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 diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po index d5230585d20..0b4d2e0c2b3 100644 --- a/addons/account_budget/i18n/de.po +++ b/addons/account_budget/i18n/de.po @@ -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 diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index 1776f4d5454..c0e6d1a8a24 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -22,13 +22,15 @@ # RGB Consulting , 2018 # Nicolás Broggi , 2018 # Gustavo Valverde, 2018 +# Cristopher Cravioto , 2018 +# Miquel Torner , 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 , 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 diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po index 10788204ecf..6444f4bc13a 100644 --- a/addons/account_budget/i18n/pt_BR.po +++ b/addons/account_budget/i18n/pt_BR.po @@ -9,13 +9,14 @@ # Mateus Lopes , 2016 # Adriel Kotviski , 2018 # Hildeberto Abreu Magalhães , 2018 +# Silmar , 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 , 2018\n" +"Last-Translator: Silmar , 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 diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index 79352fe1c88..69e66be1354 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -5,18 +5,19 @@ # Translators: # Jeffery CHEN Fan , 2016 # 老窦 北京 <2662059195@qq.com>, 2018 -# liAnGjiA , 2018 +# 珠海-杜哥 , 2018 # liulixia , 2018 # e2f_cn c7 , 2018 -# 远鼎-Maker , 2018 +# ChinaMaker , 2018 # Jackie Zhang , 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 , 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 diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index be8c5e0a902..4eb9e1ec9de 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -9,13 +9,14 @@ # Luke , 2017 # 老窦 北京 <2662059195@qq.com>, 2018 # e2f , 2018 +# KWOKYUK CHEUNG , 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 , 2018\n" +"Last-Translator: KWOKYUK CHEUNG , 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 " 待定" msgid "" " 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 diff --git a/addons/account_test/i18n/zh_TW.po b/addons/account_test/i18n/zh_TW.po index 838f09273d6..c3c6114c6bf 100644 --- a/addons/account_test/i18n/zh_TW.po +++ b/addons/account_test/i18n/zh_TW.po @@ -5,13 +5,14 @@ # Translators: # 敬雲 林 , 2018 # Martin Trigaux, 2018 +# sejun huang , 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 , 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 diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index d08115d6256..7cddf65145d 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -20,13 +20,15 @@ # Mateo Tibaquirá Palacios , 2016 # Nicolás Broggi , 2018 # RGB Consulting , 2018 +# Cristopher Cravioto , 2018 +# Miquel Torner , 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 , 2018\n" +"Last-Translator: Miquel Torner , 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 diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po index fb6368b09fb..ddc21d235d3 100644 --- a/addons/account_voucher/i18n/pl.po +++ b/addons/account_voucher/i18n/pl.po @@ -2,12 +2,15 @@ # This file contains the translation of the following modules: # * account_voucher # +# Translators: +# Maksym , 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 , 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 diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index adf69f24931..6bcbbd1558c 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -8,13 +8,14 @@ # grazziano , 2016 # falexandresilva , 2016 # Adriel Kotviski , 2018 +# Silmar , 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 , 2018\n" +"Last-Translator: Silmar , 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 diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index 5fb42730dcb..abd464190af 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -23,13 +23,15 @@ # RGB Consulting , 2018 # Nicolás Broggi , 2018 # Cristóbal Martí Oliver , 2018 +# Cristopher Cravioto , 2018 +# Miquel Torner , 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 , 2018\n" +"Last-Translator: Miquel Torner , 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 diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po index 0e442c08dba..554804debb5 100644 --- a/addons/analytic/i18n/pt_BR.po +++ b/addons/analytic/i18n/pt_BR.po @@ -10,13 +10,14 @@ # Luiz Carlos de Lima , 2016 # falexandresilva , 2018 # Diego Bittencourt , 2018 +# Silmar , 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 , 2018\n" +"Last-Translator: Silmar , 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 diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po index 0082d833cd4..704e66665e2 100644 --- a/addons/analytic/i18n/zh_CN.po +++ b/addons/analytic/i18n/zh_CN.po @@ -6,13 +6,13 @@ # Jeffery CHEN Fan , 2016 # e2f , 2018 # Martin Trigaux, 2018 -# liAnGjiA , 2018 +# 珠海-杜哥 , 2018 # 老窦 北京 <2662059195@qq.com>, 2018 # Maie , 2018 # liulixia , 2018 # e2f_cn c7 , 2018 # Xu Lei , 2018 -# 远鼎-Maker , 2018 +# ChinaMaker , 2018 # Jackie Zhang , 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 diff --git a/addons/auth_ldap/i18n/zh_TW.po b/addons/auth_ldap/i18n/zh_TW.po index 460c4e388d0..58059bc0672 100644 --- a/addons/auth_ldap/i18n/zh_TW.po +++ b/addons/auth_ldap/i18n/zh_TW.po @@ -6,13 +6,14 @@ # 敬雲 林 , 2018 # Martin Trigaux, 2018 # Michael Yeung, 2018 +# sejun huang , 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 , 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 diff --git a/addons/auth_signup/i18n/de.po b/addons/auth_signup/i18n/de.po index caa7803f2c0..7fad75176eb 100644 --- a/addons/auth_signup/i18n/de.po +++ b/addons/auth_signup/i18n/de.po @@ -16,14 +16,15 @@ # Anja Funk , 2017 # Andi, 2017 # e2f , 2018 -# Jan Meyer , 2018 +# Jan Meyer, 2018 +# Johannes Croe , 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 , 2018\n" +"Last-Translator: Johannes Croe , 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 ${object.company_id.name} lädt Sie ein sich in" +" Odoo einzuloggen." #. module: auth_signup #: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po index 3b331b09f0e..392b347dd43 100644 --- a/addons/auth_signup/i18n/zh_CN.po +++ b/addons/auth_signup/i18n/zh_CN.po @@ -4,18 +4,19 @@ # # Translators: # Jeffery CHEN Fan , 2016 -# liAnGjiA , 2017 +# 珠海-杜哥 , 2017 # 老窦 北京 <2662059195@qq.com>, 2017 # Jeff Yu - Elico Corp , 2017 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018 # e2f , 2018 +# keecome <7017511@qq.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.4\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-08-02 09:12+0000\n" "PO-Revision-Date: 2018-08-02 09:12+0000\n" -"Last-Translator: e2f , 2018\n" +"Last-Translator: keecome <7017511@qq.com>, 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -85,7 +86,7 @@ msgstr "" msgid "" "${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 "" "

\n" "" msgstr "" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"${user.company_id.name}\"/\n" +"
\n" +"
\n" +"
\n" +"

尊敬的 ${object.name},

\n" +"

\n" +" 您的帐户已成功创建！\n" +"

\n" +"

\n" +" 登陆名： ${object.email}\n" +"
\n" +"

\n" +"

\n" +" 要访问您的帐户，您可以使用以下链接：\n" +"

\n" +"
\n" +" 直达你的账户\n" +"
\n" +"

此致,

\n" +"
\n" +"
\n" +" ${user.signature | safe}\n" +"

\n" +" 发送者 ${user.company_id.name} 使用 Odoo\n" +"

\n" +"
" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_users_view_form diff --git a/addons/base_automation/i18n/zh_CN.po b/addons/base_automation/i18n/zh_CN.po index 64460ea2df6..1c75fa5b6ba 100644 --- a/addons/base_automation/i18n/zh_CN.po +++ b/addons/base_automation/i18n/zh_CN.po @@ -4,7 +4,7 @@ # # Translators: # Jeffery CHEN Fan , 2017 -# liAnGjiA , 2017 +# 珠海-杜哥 , 2017 # Talway <9010446@qq.com>, 2017 # Martin Trigaux, 2017 # Gary Wei , 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 diff --git a/addons/base_iban/i18n/zh_CN.po b/addons/base_iban/i18n/zh_CN.po index 25639f03835..ed103c60ed8 100644 --- a/addons/base_iban/i18n/zh_CN.po +++ b/addons/base_iban/i18n/zh_CN.po @@ -4,13 +4,14 @@ # # Translators: # Jeffery CHEN Fan , 2016 +# 珠海-杜哥 , 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 , 2016\n" +"Last-Translator: 珠海-杜哥 , 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 diff --git a/addons/base_import_module/i18n/zh_TW.po b/addons/base_import_module/i18n/zh_TW.po index 4c9aba4f818..0e563fbd3ec 100644 --- a/addons/base_import_module/i18n/zh_TW.po +++ b/addons/base_import_module/i18n/zh_TW.po @@ -5,13 +5,14 @@ # Translators: # 敬雲 林 , 2018 # Martin Trigaux, 2018 +# sejun huang , 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 , 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 diff --git a/odoo/addons/base/i18n/pt_BR.po b/odoo/addons/base/i18n/pt_BR.po index d6d89f13eb5..0a75917f6ce 100644 --- a/odoo/addons/base/i18n/pt_BR.po +++ b/odoo/addons/base/i18n/pt_BR.po @@ -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 diff --git a/odoo/addons/base/i18n/zh_CN.po b/odoo/addons/base/i18n/zh_CN.po index 956ec06afe4..f1a49e1e316 100644 --- a/odoo/addons/base/i18n/zh_CN.po +++ b/odoo/addons/base/i18n/zh_CN.po @@ -51,16 +51,18 @@ # 石家庄_老刘 , 2018 # Luke , 2018 # Ted Wang , 2018 -# 远鼎-Maker , 2018 +# ChinaMaker , 2018 # Lisa Zhang , 2018 # Shane Tsoi , 2018 +# keecome <7017511@qq.com>, 2018 +# KWOKYUK CHEUNG , 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 , 2018\n" +"Last-Translator: KWOKYUK CHEUNG , 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