From 6ff8eeea36743cfe47f042a50125d3fa29ece968 Mon Sep 17 00:00:00 2001
From: Odoo Translation Bot
Date: Fri, 20 Apr 2018 11:22:41 +0200
Subject: [PATCH] [I18N] Update translation terms from Transifex
---
addons/account/i18n/da.po | 8 +-
addons/account/i18n/et.po | 26 +-
addons/account/i18n/eu.po | 24 +-
addons/account/i18n/it.po | 5 +-
addons/account/i18n/lt.po | 9 +-
addons/account/i18n/mn.po | 8 +-
addons/account/i18n/pt.po | 3176 ++++++----
addons/account/i18n/pt_BR.po | 11 +-
addons/account/i18n/uk.po | 2 +-
addons/account/i18n/vi.po | 13 +-
addons/account/i18n/zh_TW.po | 2668 ++++----
addons/account_analytic_default/i18n/ar.po | 9 +-
addons/account_analytic_default/i18n/pt.po | 19 +-
addons/account_analytic_default/i18n/zh_TW.po | 54 +-
addons/account_asset/i18n/ar.po | 7 +-
addons/account_asset/i18n/pt.po | 33 +-
addons/account_asset/i18n/zh_TW.po | 149 +-
.../account_bank_statement_import/i18n/et.po | 2 +-
.../account_bank_statement_import/i18n/eu.po | 4 +-
.../account_bank_statement_import/i18n/pt.po | 94 +-
.../i18n/zh_TW.po | 35 +-
addons/account_budget/i18n/da.po | 5 +-
addons/account_budget/i18n/pt.po | 19 +-
addons/account_budget/i18n/uk.po | 5 +-
addons/account_cancel/i18n/uk.po | 7 +-
addons/account_cancel/i18n/zh_TW.po | 4 +-
addons/account_check_printing/i18n/pt.po | 9 +-
addons/account_check_printing/i18n/pt_BR.po | 9 +-
addons/account_check_printing/i18n/zh_TW.po | 52 +-
addons/account_invoicing/i18n/zh_TW.po | 9 +-
addons/account_payment/i18n/eu.po | 8 +-
addons/account_payment/i18n/pt.po | 7 +-
addons/account_payment/i18n/pt_BR.po | 9 +-
addons/account_payment/i18n/uk.po | 15 +-
addons/account_payment/i18n/zh_TW.po | 54 +-
addons/account_test/i18n/zh_TW.po | 25 +-
addons/account_voucher/i18n/ar.po | 5 +-
addons/account_voucher/i18n/eu.po | 2 +-
addons/account_voucher/i18n/pt.po | 49 +-
addons/account_voucher/i18n/zh_TW.po | 58 +-
addons/analytic/i18n/mn.po | 2 +-
addons/analytic/i18n/pt.po | 27 +-
addons/analytic/i18n/pt_BR.po | 15 +-
addons/analytic/i18n/vi.po | 4 +-
addons/analytic/i18n/zh_TW.po | 64 +-
addons/anonymization/i18n/pt.po | 5 +-
addons/anonymization/i18n/zh_TW.po | 90 +-
addons/auth_crypt/i18n/zh_TW.po | 8 +-
addons/auth_ldap/i18n/zh_TW.po | 20 +-
addons/auth_oauth/i18n/zh_TW.po | 26 +-
addons/auth_signup/i18n/ja.po | 2 +-
addons/auth_signup/i18n/pt.po | 7 +-
addons/auth_signup/i18n/zh_TW.po | 16 +-
addons/barcodes/i18n/eu.po | 2 +-
addons/barcodes/i18n/mn.po | 5 +-
addons/barcodes/i18n/pt.po | 15 +-
addons/barcodes/i18n/zh_TW.po | 74 +-
addons/base_address_city/i18n/pt.po | 5 +-
addons/base_address_city/i18n/zh_TW.po | 33 +-
addons/base_address_extended/i18n/pt.po | 5 +-
addons/base_address_extended/i18n/zh_TW.po | 29 +-
addons/base_automation/i18n/pt.po | 17 +-
addons/base_automation/i18n/zh_TW.po | 127 +-
addons/base_gengo/i18n/pt.po | 5 +-
addons/base_gengo/i18n/zh_TW.po | 64 +-
addons/base_geolocalize/i18n/da.po | 2 +
addons/base_import/i18n/uk.po | 17 +-
addons/base_import/i18n/zh_TW.po | 48 +-
addons/base_import_module/i18n/zh_TW.po | 40 +-
addons/base_setup/i18n/da.po | 8 +-
addons/base_setup/i18n/eu.po | 2 +-
addons/base_setup/i18n/lt.po | 2 +-
addons/base_setup/i18n/pt.po | 5 +-
addons/base_setup/i18n/zh_TW.po | 94 +-
addons/base_sparse_field/i18n/da.po | 2 +-
addons/base_sparse_field/i18n/zh_TW.po | 41 +-
addons/base_vat/i18n/da.po | 8 +-
addons/base_vat/i18n/zh_TW.po | 18 +-
addons/board/i18n/zh_TW.po | 41 +-
addons/bus/i18n/zh_TW.po | 36 +-
addons/calendar/i18n/da.po | 6 +-
addons/calendar/i18n/eu.po | 2 +-
addons/calendar/i18n/lt.po | 5 +-
addons/calendar/i18n/pt.po | 592 +-
addons/calendar/i18n/zh_TW.po | 476 +-
addons/calendar_sms/i18n/pt.po | 5 +-
addons/calendar_sms/i18n/zh_TW.po | 6 +-
addons/contacts/i18n/pt.po | 7 +-
addons/contacts/i18n/zh_TW.po | 23 +-
addons/crm/i18n/eu.po | 14 +-
addons/crm/i18n/it.po | 27 +-
addons/crm/i18n/lt.po | 6 +-
addons/crm/i18n/pt.po | 210 +-
addons/crm/i18n/sl.po | 5 +-
addons/crm/i18n/vi.po | 2 +-
addons/crm/i18n/zh_TW.po | 1032 ++--
addons/crm_livechat/i18n/eu.po | 5 +-
addons/crm_livechat/i18n/zh_TW.po | 9 +-
addons/crm_phone_validation/i18n/da.po | 5 +-
addons/crm_phone_validation/i18n/zh_TW.po | 13 +-
addons/crm_project/i18n/zh_TW.po | 26 +-
addons/decimal_precision/i18n/zh_TW.po | 36 +-
addons/delivery/i18n/da.po | 2 +-
addons/delivery/i18n/fr.po | 5 +-
addons/delivery/i18n/pt.po | 43 +-
addons/delivery/i18n/vi.po | 2 +-
addons/delivery/i18n/zh_TW.po | 249 +-
addons/document/i18n/zh_TW.po | 6 +-
addons/event/i18n/eu.po | 48 +-
addons/event/i18n/it.po | 3 +-
addons/event/i18n/pt.po | 51 +-
addons/event/i18n/zh_TW.po | 514 +-
addons/event_sale/i18n/eu.po | 6 +-
addons/event_sale/i18n/pt.po | 17 +-
addons/event_sale/i18n/vi.po | 9 +-
addons/event_sale/i18n/zh_TW.po | 84 +-
addons/fetchmail/i18n/lt.po | 17 +-
addons/fetchmail/i18n/pt.po | 9 +-
addons/fetchmail/i18n/zh_TW.po | 70 +-
addons/fleet/i18n/eu.po | 2 +-
addons/fleet/i18n/it.po | 3 +-
addons/fleet/i18n/pt.po | 47 +-
addons/fleet/i18n/uk.po | 12 +-
addons/fleet/i18n/zh_TW.po | 342 +-
addons/gamification/i18n/eu.po | 4 +-
addons/gamification/i18n/mn.po | 6 +-
addons/gamification/i18n/pt.po | 31 +-
addons/gamification/i18n/uk.po | 2 +-
addons/gamification/i18n/vi.po | 2 +-
addons/gamification/i18n/zh_TW.po | 598 +-
addons/gamification_sale_crm/i18n/pt.po | 5 +-
addons/gamification_sale_crm/i18n/zh_TW.po | 12 +-
addons/google_calendar/i18n/pt.po | 7 +-
addons/google_drive/i18n/zh_TW.po | 86 +-
addons/hr/i18n/da.po | 2 +
addons/hr/i18n/eu.po | 6 +-
addons/hr/i18n/it.po | 8 +-
addons/hr/i18n/mn.po | 1 +
addons/hr/i18n/pt.po | 19 +-
addons/hr/i18n/uk.po | 213 +-
addons/hr/i18n/zh_TW.po | 248 +-
addons/hr_attendance/i18n/eu.po | 2 +-
addons/hr_attendance/i18n/it.po | 3 +-
addons/hr_attendance/i18n/mn.po | 2 +-
addons/hr_attendance/i18n/pt.po | 5 +-
addons/hr_attendance/i18n/tr.po | 140 +-
addons/hr_attendance/i18n/uk.po | 133 +-
addons/hr_attendance/i18n/zh_TW.po | 154 +-
addons/hr_contract/i18n/eu.po | 2 +-
addons/hr_contract/i18n/pt.po | 11 +-
addons/hr_contract/i18n/zh_TW.po | 93 +-
addons/hr_expense/i18n/da.po | 2 +-
addons/hr_expense/i18n/eu.po | 2 +-
addons/hr_expense/i18n/it.po | 3 +-
addons/hr_expense/i18n/pt.po | 59 +-
addons/hr_expense/i18n/uk.po | 127 +-
addons/hr_gamification/i18n/zh_TW.po | 40 +-
addons/hr_holidays/i18n/it.po | 3 +-
addons/hr_holidays/i18n/pt.po | 31 +-
addons/hr_holidays/i18n/uk.po | 5 +-
addons/hr_holidays/i18n/zh_TW.po | 248 +-
addons/hr_maintenance/i18n/zh_TW.po | 2 +-
addons/hr_org_chart/i18n/zh_TW.po | 23 +-
addons/hr_payroll/i18n/fr.po | 9 +-
addons/hr_payroll/i18n/it.po | 5 +-
addons/hr_payroll/i18n/pt.po | 35 +-
addons/hr_payroll/i18n/tr.po | 68 +-
addons/hr_payroll/i18n/zh_TW.po | 199 +-
addons/hr_recruitment/i18n/da.po | 8 +-
addons/hr_recruitment/i18n/eu.po | 6 +-
addons/hr_recruitment/i18n/it.po | 6 +-
addons/hr_recruitment/i18n/lt.po | 2 +-
addons/hr_recruitment/i18n/nl.po | 8 +-
addons/hr_recruitment/i18n/pt.po | 104 +-
addons/hr_recruitment/i18n/uk.po | 13 +-
addons/hr_recruitment/i18n/zh_TW.po | 691 ++-
addons/hr_recruitment_survey/i18n/eu.po | 2 +-
addons/hr_recruitment_survey/i18n/pt.po | 5 +-
addons/hr_recruitment_survey/i18n/uk.po | 2 +-
addons/hr_recruitment_survey/i18n/zh_TW.po | 30 +-
addons/hr_timesheet/i18n/eu.po | 2 +-
addons/hr_timesheet/i18n/it.po | 3 +-
addons/hr_timesheet/i18n/pt.po | 23 +-
addons/hr_timesheet/i18n/tr.po | 37 +-
addons/hr_timesheet/i18n/uk.po | 2 +-
addons/hr_timesheet/i18n/zh_TW.po | 100 +-
addons/hr_timesheet_attendance/i18n/pt.po | 9 +-
addons/hr_timesheet_attendance/i18n/tr.po | 13 +-
addons/hr_timesheet_attendance/i18n/zh_TW.po | 21 +-
addons/iap/i18n/tr.po | 19 +-
addons/iap/i18n/zh_TW.po | 37 +-
addons/im_livechat/i18n/eu.po | 12 +-
addons/im_livechat/i18n/mn.po | 6 +-
addons/im_livechat/i18n/pt.po | 19 +-
addons/im_livechat/i18n/tr.po | 25 +-
addons/im_livechat/i18n/zh_TW.po | 198 +-
addons/link_tracker/i18n/pt.po | 7 +-
addons/link_tracker/i18n/tr.po | 41 +-
addons/lunch/i18n/da.po | 6 +-
addons/lunch/i18n/eu.po | 4 +-
addons/lunch/i18n/pt.po | 37 +-
addons/lunch/i18n/tr.po | 86 +-
addons/lunch/i18n/vi.po | 7 +-
addons/lunch/i18n/zh_TW.po | 172 +-
addons/mail/i18n/eu.po | 12 +-
addons/mail/i18n/it.po | 23 +-
addons/mail/i18n/lt.po | 70 +-
addons/mail/i18n/pt.po | 122 +-
addons/mail/i18n/tr.po | 29 +-
addons/mail/i18n/uk.po | 19 +-
addons/mail/i18n/zh_TW.po | 1092 ++--
addons/maintenance/i18n/eu.po | 2 +-
addons/maintenance/i18n/it.po | 8 +-
addons/maintenance/i18n/pt.po | 104 +-
addons/maintenance/i18n/tr.po | 65 +-
addons/maintenance/i18n/zh_TW.po | 255 +-
addons/mass_mailing/i18n/eu.po | 10 +-
addons/mass_mailing/i18n/it.po | 3 +-
addons/mass_mailing/i18n/pt.po | 39 +-
addons/mass_mailing/i18n/tr.po | 13 +-
addons/mass_mailing/i18n/vi.po | 2 +-
addons/mass_mailing/i18n/zh_TW.po | 460 +-
addons/mass_mailing_event/i18n/tr.po | 5 +-
addons/mass_mailing_event/i18n/zh_TW.po | 7 +-
addons/mass_mailing_event_track/i18n/tr.po | 5 +-
addons/mass_mailing_event_track/i18n/zh_TW.po | 7 +-
addons/membership/i18n/eu.po | 2 +-
addons/membership/i18n/it.po | 3 +-
addons/membership/i18n/pt.po | 19 +-
addons/membership/i18n/zh_TW.po | 136 +-
addons/mrp/i18n/eu.po | 4 +-
addons/mrp/i18n/it.po | 8 +-
addons/mrp/i18n/mn.po | 2 +-
addons/mrp/i18n/pt.po | 175 +-
addons/mrp/i18n/tr.po | 38 +-
addons/mrp/i18n/uk.po | 2 +
addons/mrp/i18n/vi.po | 2 +-
addons/mrp/i18n/zh_TW.po | 740 +--
addons/mrp_byproduct/i18n/pt.po | 7 +-
addons/mrp_byproduct/i18n/zh_TW.po | 4 +-
addons/mrp_repair/i18n/et.po | 2 +-
addons/mrp_repair/i18n/pt.po | 43 +-
addons/mrp_repair/i18n/tr.po | 15 +-
addons/mrp_repair/i18n/vi.po | 7 +-
addons/mrp_repair/i18n/zh_TW.po | 249 +-
addons/note/i18n/pt.po | 33 +-
addons/note/i18n/zh_TW.po | 75 +-
addons/pad/i18n/ro.po | 4 +-
addons/pad/i18n/zh_TW.po | 30 +-
addons/pad_project/i18n/tr.po | 9 +-
addons/pad_project/i18n/zh_TW.po | 12 +-
addons/payment/i18n/da.po | 4 +-
addons/payment/i18n/eu.po | 16 +-
addons/payment/i18n/fi.po | 2 +-
addons/payment/i18n/fr.po | 5 +-
addons/payment/i18n/mn.po | 2 +-
addons/payment/i18n/pt.po | 39 +-
addons/payment/i18n/pt_BR.po | 5 +-
addons/payment/i18n/tr.po | 155 +-
addons/payment/i18n/zh_TW.po | 299 +-
addons/payment_adyen/i18n/tr.po | 9 +-
addons/payment_adyen/i18n/zh_TW.po | 2 +-
addons/payment_authorize/i18n/fr.po | 13 +-
addons/payment_authorize/i18n/tr.po | 21 +-
addons/payment_authorize/i18n/zh_TW.po | 22 +-
addons/payment_buckaroo/i18n/tr.po | 7 +-
addons/payment_buckaroo/i18n/zh_TW.po | 2 +-
addons/payment_ogone/i18n/tr.po | 16 +-
addons/payment_ogone/i18n/zh_TW.po | 16 +-
addons/payment_paypal/i18n/tr.po | 11 +-
addons/payment_paypal/i18n/zh_TW.po | 24 +-
addons/payment_payumoney/i18n/zh_TW.po | 14 +-
addons/payment_sips/i18n/tr.po | 21 +-
addons/payment_sips/i18n/zh_TW.po | 22 +-
addons/payment_stripe/i18n/tr.po | 26 +-
addons/payment_stripe/i18n/zh_TW.po | 32 +-
addons/payment_transfer/i18n/pt.po | 5 +-
addons/payment_transfer/i18n/zh_TW.po | 2 +-
addons/phone_validation/i18n/tr.po | 12 +-
addons/phone_validation/i18n/zh_TW.po | 27 +-
addons/point_of_sale/i18n/eu.po | 15 +-
addons/point_of_sale/i18n/fi.po | 2 +-
addons/point_of_sale/i18n/it.po | 8 +-
addons/point_of_sale/i18n/pt.po | 160 +-
addons/point_of_sale/i18n/ro.po | 22 +-
addons/point_of_sale/i18n/tr.po | 176 +-
addons/point_of_sale/i18n/vi.po | 10 +-
addons/point_of_sale/i18n/zh_TW.po | 877 +--
addons/portal/i18n/eu.po | 24 +-
addons/portal/i18n/pt.po | 5 +-
addons/portal/i18n/tr.po | 31 +-
addons/portal/i18n/zh_TW.po | 134 +-
addons/pos_cache/i18n/tr.po | 17 +-
addons/pos_cache/i18n/zh_TW.po | 22 +-
addons/pos_discount/i18n/tr.po | 9 +-
addons/pos_discount/i18n/vi.po | 5 +-
addons/pos_discount/i18n/zh_TW.po | 12 +-
addons/pos_mercury/i18n/pt.po | 9 +-
addons/pos_mercury/i18n/tr.po | 87 +-
addons/pos_mercury/i18n/zh_TW.po | 107 +-
addons/pos_restaurant/i18n/eu.po | 2 +-
addons/pos_restaurant/i18n/pt.po | 11 +-
addons/pos_restaurant/i18n/tr.po | 71 +-
addons/pos_restaurant/i18n/zh_TW.po | 153 +-
addons/pos_sale/i18n/pt.po | 18 +-
addons/pos_sale/i18n/tr.po | 7 +-
addons/pos_sale/i18n/zh_TW.po | 34 +-
addons/product/i18n/eu.po | 2 +-
addons/product/i18n/mn.po | 2 +
addons/product/i18n/pt.po | 580 +-
addons/product/i18n/tr.po | 5 +-
addons/product/i18n/vi.po | 13 +-
addons/product/i18n/zh_TW.po | 423 +-
addons/product_email_template/i18n/pt.po | 9 +-
addons/product_email_template/i18n/zh_TW.po | 17 +-
addons/product_expiry/i18n/pt.po | 7 +-
addons/product_expiry/i18n/zh_TW.po | 45 +-
addons/product_margin/i18n/pt.po | 9 +-
addons/product_margin/i18n/vi.po | 7 +-
addons/product_margin/i18n/zh_TW.po | 54 +-
addons/project/i18n/da.po | 2 +
addons/project/i18n/eu.po | 30 +-
addons/project/i18n/it.po | 5 +-
addons/project/i18n/lt.po | 4 +-
addons/project/i18n/mn.po | 7 +
addons/project/i18n/pt.po | 1162 ++--
addons/project/i18n/sl.po | 30 +-
addons/project/i18n/uk.po | 375 +-
addons/project/i18n/vi.po | 10 +-
addons/project/i18n/zh_TW.po | 854 +--
addons/project_timesheet_holidays/i18n/pt.po | 5 +-
.../project_timesheet_holidays/i18n/zh_TW.po | 33 +-
addons/purchase/i18n/eu.po | 2 +
addons/purchase/i18n/it.po | 3 +-
addons/purchase/i18n/pt.po | 173 +-
addons/purchase/i18n/vi.po | 27 +-
addons/purchase/i18n/zh_TW.po | 528 +-
addons/purchase_requisition/i18n/pt.po | 38 +-
addons/purchase_requisition/i18n/zh_TW.po | 116 +-
addons/rating/i18n/eu.po | 4 +-
addons/rating/i18n/pt.po | 11 +-
addons/rating/i18n/zh_TW.po | 114 +-
addons/rating_project/i18n/eu.po | 7 +-
addons/rating_project/i18n/pt.po | 5 +-
addons/rating_project/i18n/zh_TW.po | 153 +-
addons/report_intrastat/i18n/pt.po | 45 +-
addons/report_intrastat/i18n/vi.po | 9 +-
addons/report_intrastat/i18n/zh_TW.po | 4 +-
addons/resource/i18n/pt.po | 33 +-
addons/resource/i18n/uk.po | 10 +-
addons/resource/i18n/zh_TW.po | 90 +-
addons/sale/i18n/et.po | 18 +-
addons/sale/i18n/eu.po | 30 +-
addons/sale/i18n/it.po | 3 +-
addons/sale/i18n/pt.po | 510 +-
addons/sale/i18n/vi.po | 223 +-
addons/sale/i18n/zh_TW.po | 735 ++-
addons/sale_crm/i18n/pt.po | 10 +-
addons/sale_expense/i18n/eu.po | 7 +-
addons/sale_management/i18n/sl.po | 5 +-
addons/sale_management/i18n/vi.po | 18 +-
addons/sale_management/i18n/zh_TW.po | 24 +-
addons/sale_margin/i18n/zh_TW.po | 12 +-
addons/sale_order_dates/i18n/mn.po | 6 +-
addons/sale_order_dates/i18n/zh_TW.po | 24 +-
addons/sale_payment/i18n/eu.po | 6 +-
addons/sale_payment/i18n/pt.po | 10 +-
addons/sale_payment/i18n/pt_BR.po | 5 +-
addons/sale_payment/i18n/uk.po | 11 +-
addons/sale_payment/i18n/zh_TW.po | 75 +-
addons/sale_service_rating/i18n/zh_TW.po | 5 +-
addons/sale_stock/i18n/eu.po | 4 +-
addons/sale_stock/i18n/pt.po | 32 +-
addons/sale_stock/i18n/vi.po | 4 +-
addons/sale_stock/i18n/zh_TW.po | 94 +-
addons/sale_timesheet/i18n/eu.po | 7 +-
addons/sale_timesheet/i18n/pt.po | 11 +-
addons/sale_timesheet/i18n/vi.po | 7 +-
addons/sale_timesheet/i18n/zh_TW.po | 144 +-
addons/sales_team/i18n/et.po | 2 +-
addons/sales_team/i18n/eu.po | 4 +-
addons/sales_team/i18n/it.po | 6 +-
addons/sales_team/i18n/lt.po | 2 +-
addons/sales_team/i18n/pt.po | 18 +-
addons/sales_team/i18n/uk.po | 2 +-
addons/sales_team/i18n/zh_TW.po | 122 +-
addons/sms/i18n/zh_TW.po | 44 +-
addons/stock/i18n/eu.po | 2 +-
addons/stock/i18n/fi.po | 2 +-
addons/stock/i18n/it.po | 8 +-
addons/stock/i18n/lt.po | 34 +-
addons/stock/i18n/mn.po | 2 +-
addons/stock/i18n/pt.po | 2276 ++++---
addons/stock/i18n/tr.po | 5 +-
addons/stock/i18n/vi.po | 13 +-
addons/stock/i18n/zh_TW.po | 1813 +++---
addons/stock_account/i18n/pt.po | 29 +-
addons/stock_account/i18n/zh_TW.po | 150 +-
addons/stock_dropshipping/i18n/pt.po | 5 +-
addons/stock_dropshipping/i18n/zh_TW.po | 2 +-
addons/stock_landed_costs/i18n/pt.po | 25 +-
addons/stock_landed_costs/i18n/zh_TW.po | 89 +-
addons/stock_picking_batch/i18n/pt.po | 19 +-
addons/stock_picking_batch/i18n/zh_TW.po | 86 +-
addons/survey/i18n/eu.po | 4 +-
addons/survey/i18n/pt.po | 37 +-
addons/survey/i18n/uk.po | 2 +-
addons/survey/i18n/zh_TW.po | 391 +-
addons/theme_bootswatch/i18n/pt.po | 5 +-
addons/theme_bootswatch/i18n/zh_TW.po | 24 +-
addons/theme_default/i18n/zh_TW.po | 28 +-
addons/transifex/i18n/zh_TW.po | 9 +-
addons/utm/i18n/eu.po | 2 +-
addons/utm/i18n/pt.po | 9 +-
addons/utm/i18n/zh_TW.po | 50 +-
addons/web/i18n/da.po | 6 +-
addons/web/i18n/eu.po | 2 +-
addons/web/i18n/fr.po | 2 +-
addons/web/i18n/it.po | 3 +-
addons/web/i18n/mn.po | 2 +-
addons/web/i18n/pt.po | 9 +-
addons/web/i18n/zh_TW.po | 515 +-
addons/web_diagram/i18n/zh_TW.po | 19 +-
addons/web_editor/i18n/pt.po | 15 +-
addons/web_editor/i18n/tr.po | 5 +-
addons/web_editor/i18n/zh_TW.po | 252 +-
addons/web_planner/i18n/pt.po | 5 +-
addons/web_planner/i18n/zh_TW.po | 33 +-
addons/web_settings_dashboard/i18n/zh_TW.po | 30 +-
addons/web_tour/i18n/eu.po | 7 +-
addons/web_tour/i18n/pt.po | 5 +-
addons/web_tour/i18n/zh_TW.po | 18 +-
addons/website/i18n/da.po | 2 +-
addons/website/i18n/eu.po | 10 +-
addons/website/i18n/mn.po | 2 +
addons/website/i18n/pt.po | 15 +-
addons/website/i18n/tr.po | 5 +-
addons/website/i18n/zh_TW.po | 1129 ++--
addons/website_blog/i18n/eu.po | 4 +-
addons/website_blog/i18n/mn.po | 5 +
addons/website_blog/i18n/pt.po | 17 +-
addons/website_blog/i18n/zh_TW.po | 333 +-
addons/website_crm/i18n/pt.po | 10 +-
addons/website_crm/i18n/zh_TW.po | 39 +-
addons/website_crm_partner_assign/i18n/eu.po | 6 +-
addons/website_crm_partner_assign/i18n/it.po | 5 +-
addons/website_crm_partner_assign/i18n/pt.po | 38 +-
.../website_crm_partner_assign/i18n/zh_TW.po | 224 +-
addons/website_customer/i18n/eu.po | 2 +-
addons/website_customer/i18n/pt.po | 5 +-
addons/website_customer/i18n/zh_TW.po | 57 +-
addons/website_event/i18n/eu.po | 2 +-
addons/website_event/i18n/pt.po | 5 +-
addons/website_event/i18n/zh_TW.po | 106 +-
addons/website_event_questions/i18n/pt.po | 5 +-
addons/website_event_questions/i18n/zh_TW.po | 52 +-
addons/website_event_sale/i18n/zh_TW.po | 2 +-
addons/website_event_track/i18n/eu.po | 2 +-
addons/website_event_track/i18n/pt.po | 55 +-
addons/website_event_track/i18n/uk.po | 2 +-
addons/website_event_track/i18n/zh_TW.po | 294 +-
addons/website_form/i18n/eu.po | 2 +-
addons/website_form/i18n/zh_TW.po | 2 +-
addons/website_forum/i18n/eu.po | 10 +-
addons/website_forum/i18n/pt.po | 33 +-
addons/website_forum/i18n/zh_TW.po | 681 +-
addons/website_forum_doc/i18n/eu.po | 2 +-
addons/website_forum_doc/i18n/pt.po | 15 +-
addons/website_forum_doc/i18n/zh_TW.po | 8 +-
addons/website_gengo/i18n/eu.po | 26 +-
addons/website_gengo/i18n/pt.po | 5 +-
addons/website_gengo/i18n/zh_TW.po | 38 +-
addons/website_hr_recruitment/i18n/eu.po | 60 +-
addons/website_hr_recruitment/i18n/mn.po | 6 +-
addons/website_hr_recruitment/i18n/pt.po | 5 +-
addons/website_hr_recruitment/i18n/zh_TW.po | 131 +-
addons/website_links/i18n/eu.po | 39 +-
addons/website_links/i18n/mn.po | 5 +-
addons/website_links/i18n/pt.po | 5 +-
addons/website_links/i18n/tr.po | 7 +-
addons/website_links/i18n/zh_TW.po | 43 +-
addons/website_livechat/i18n/eu.po | 11 +-
addons/website_livechat/i18n/pt.po | 5 +-
addons/website_livechat/i18n/zh_TW.po | 26 +-
addons/website_mail/i18n/zh_TW.po | 23 +-
addons/website_mail_channel/i18n/eu.po | 26 +-
addons/website_mail_channel/i18n/zh_TW.po | 66 +-
addons/website_mass_mailing/i18n/eu.po | 17 +-
addons/website_mass_mailing/i18n/zh_TW.po | 37 +-
addons/website_membership/i18n/eu.po | 7 +-
addons/website_partner/i18n/eu.po | 4 +-
addons/website_payment/i18n/zh_TW.po | 8 +-
addons/website_quote/i18n/eu.po | 133 +-
addons/website_quote/i18n/pt.po | 19 +-
addons/website_quote/i18n/pt_BR.po | 5 +-
addons/website_quote/i18n/uk.po | 2 +-
addons/website_quote/i18n/vi.po | 7 +-
addons/website_quote/i18n/zh_TW.po | 331 +-
addons/website_rating/i18n/eu.po | 4 +-
addons/website_rating/i18n/zh_TW.po | 8 +-
addons/website_rating_project/i18n/eu.po | 25 +-
addons/website_rating_project/i18n/pt.po | 5 +-
addons/website_rating_project/i18n/zh_TW.po | 8 +-
addons/website_sale/i18n/da.po | 2 +-
addons/website_sale/i18n/et.po | 2 +-
addons/website_sale/i18n/eu.po | 269 +-
addons/website_sale/i18n/it.po | 3 +-
addons/website_sale/i18n/mn.po | 6 +
addons/website_sale/i18n/pt.po | 106 +-
addons/website_sale/i18n/pt_BR.po | 5 +-
addons/website_sale/i18n/uk.po | 2 +-
addons/website_sale/i18n/vi.po | 7 +-
addons/website_sale/i18n/zh_TW.po | 860 +--
addons/website_sale_comparison/i18n/pt.po | 7 +-
addons/website_sale_comparison/i18n/zh_TW.po | 117 +-
addons/website_sale_delivery/i18n/eu.po | 8 +-
addons/website_sale_delivery/i18n/pt.po | 10 +-
addons/website_sale_delivery/i18n/zh_TW.po | 42 +-
addons/website_sale_digital/i18n/eu.po | 7 +-
addons/website_sale_digital/i18n/zh_TW.po | 16 +-
addons/website_sale_management/i18n/zh_TW.po | 7 +-
addons/website_sale_options/i18n/eu.po | 15 +-
addons/website_sale_options/i18n/pt.po | 7 +-
addons/website_sale_options/i18n/zh_TW.po | 30 +-
addons/website_sale_stock/i18n/eu.po | 13 +-
addons/website_sale_stock/i18n/pt.po | 5 +-
addons/website_sale_stock/i18n/zh_TW.po | 58 +-
addons/website_sale_wishlist/i18n/eu.po | 7 +-
addons/website_sale_wishlist/i18n/pt.po | 5 +-
addons/website_sale_wishlist/i18n/zh_TW.po | 60 +-
addons/website_slides/i18n/da.po | 2 +-
addons/website_slides/i18n/eu.po | 165 +-
addons/website_slides/i18n/it.po | 5 +-
addons/website_slides/i18n/mn.po | 2 +-
addons/website_slides/i18n/pt.po | 19 +-
addons/website_slides/i18n/zh_TW.po | 308 +-
addons/website_theme_install/i18n/zh_TW.po | 16 +-
addons/website_twitter/i18n/fi.po | 2 +-
addons/website_twitter/i18n/zh_TW.po | 74 +-
odoo/addons/base/i18n/da.po | 8 +-
odoo/addons/base/i18n/eu.po | 22 +-
odoo/addons/base/i18n/fr.po | 15 +-
odoo/addons/base/i18n/it.po | 7 +-
odoo/addons/base/i18n/ja.po | 2 +-
odoo/addons/base/i18n/mn.po | 40 +-
odoo/addons/base/i18n/pt.po | 134 +-
odoo/addons/base/i18n/tr.po | 8 +-
odoo/addons/base/i18n/uk.po | 4 +-
odoo/addons/base/i18n/vi.po | 3 +
odoo/addons/base/i18n/zh_TW.po | 5493 +++++++++++++----
550 files changed, 28788 insertions(+), 19943 deletions(-)
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 52adc230783..82d6dfb29b9 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -1773,7 +1773,7 @@ msgstr "Alle Fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Alle linjer er udlignet"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -3716,7 +3716,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
-msgstr ""
+msgstr "Kreditnotadato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
@@ -5121,7 +5121,7 @@ msgstr "Har Udeståender"
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "Har uudlignede posteringer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -6850,7 +6850,7 @@ msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Ændre: opret kreditnota, udlign og opret ny fakturakladde"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 4d9d4c54e0c..115204bf67d 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -605,7 +605,7 @@ msgstr "Loo ostuarve"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Invoice"
-msgstr "Loo müügiarve"
+msgstr "Loo arve"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1828,7 +1828,7 @@ msgstr "Kõik kanded"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr "Kõik müügiarved"
+msgstr "Kõik arved"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -3417,7 +3417,7 @@ msgstr "Kinnita arve mustandid"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
-msgstr "Kinnita müügiarved"
+msgstr "Kinnita arved"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -3427,7 +3427,7 @@ msgstr "Kinnita maksed"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr "Kinnita valitud müügiarved"
+msgstr "Kinnita valitud arved"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -4431,7 +4431,7 @@ msgstr "Arve mustand"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
-msgstr "Müügiarvete mustandid"
+msgstr "Arvete mustandid"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5122,7 +5122,7 @@ msgstr "Rühmita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr "Grupeeri müügiarve read"
+msgstr "Grupeeri arve read"
#. module: account
#: selection:account.tax,amount_type:0
@@ -5743,7 +5743,7 @@ msgstr "Arve rida"
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
-msgstr "Müügiarve read"
+msgstr "Arve read"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -5856,7 +5856,7 @@ msgstr "Arveldatud"
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
-msgstr "Müügiarved"
+msgstr "Arved"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -6974,7 +6974,7 @@ msgstr "Minu tegevused"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
-msgstr "Minu müügiarved"
+msgstr "Minu arved"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7601,7 +7601,7 @@ msgstr "Makstud"
#: code:addons/account/models/account_payment.py:411
#, python-format
msgid "Paid Invoices"
-msgstr "Makstud müügiarved"
+msgstr "Tasutud müügiarved"
#. module: account
#. openerp-web
@@ -8014,7 +8014,7 @@ msgstr "Palun veendu, et 'Ülekande konto' on seadistatud ettevõttel."
#: code:addons/account/models/account_invoice.py:1064
#, python-format
msgid "Please create some invoice lines."
-msgstr "Palun loo mõned müügiarve read."
+msgstr "Palun loo mõned arve read."
#. module: account
#: code:addons/account/models/account_move.py:157
@@ -8524,7 +8524,7 @@ msgstr "Viide/kirjeldus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
-msgstr "Tagasimakse müügiarved"
+msgstr "Tagasimakse arved"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -10931,7 +10931,7 @@ msgstr "Tühista märgistus \"Tehtud\""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr "Maksmata müügiarved"
+msgstr "Tasumata müügiarved"
#. module: account
#: selection:account.move,state:0
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index f0f6c997fa1..235dc748613 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -1486,7 +1486,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
-msgstr ""
+msgstr "Ekintzak"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3556,7 +3556,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
-msgstr ""
+msgstr "Monetak "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
@@ -5391,7 +5391,7 @@ msgstr "Invoice"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
-msgstr ""
+msgstr "Faktura #"
#. module: account
#: code:addons/account/models/account_invoice.py:438
@@ -5997,7 +5997,7 @@ msgstr "Azken aldaketa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
-msgstr ""
+msgstr "Aurreko hilabetea"
#. module: account
#. openerp-web
@@ -6185,7 +6185,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
-msgstr ""
+msgstr "Izen legala "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -6267,7 +6267,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
-msgstr ""
+msgstr "Logoa"
#. module: account
#: code:addons/account/models/account_bank_statement.py:173
@@ -7394,7 +7394,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
-msgstr ""
+msgstr "Ordainketa metodoa "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -7408,13 +7408,13 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
-msgstr ""
+msgstr "Ordainketa metodoa:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
-msgstr ""
+msgstr "Ordainketa metodoak "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
@@ -8542,7 +8542,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
msgid "Security Token"
-msgstr ""
+msgstr "Segurtasun Tokena "
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -10240,7 +10240,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
-msgstr ""
+msgstr "Transakzioa "
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -11404,7 +11404,7 @@ msgstr "bidaliguzu e-posta mezu bat"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
-msgstr ""
+msgstr "konpainiaren logoa ezarri "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index d77f0aed388..43af556ca08 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -6,6 +6,7 @@
# Martin Trigaux, 2017
# Luigi Di Naro , 2017
# Paolo Valier, 2017
+# Cécile Collart , 2017
# Paolo Caruccio , 2018
# Massimo Bianchi , 2018
# David Minneci , 2018
@@ -567,7 +568,7 @@ msgstr "Riconciliazione"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr "Reportistica"
+msgstr "Report"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8452,7 +8453,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
-msgstr "Reportistica"
+msgstr "Report"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 21ff2a2f781..40d96e42784 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -10399,6 +10399,7 @@ msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
+"Eilės laukelis nurodo numerį, pagal kurį rikiuojamos mokesčių eilutės."
#. module: account
#: code:addons/account/models/account_payment.py:624
@@ -10414,7 +10415,7 @@ msgstr "Lygiąsias išsprendžianti taisyklė, naudojama trupmenos apvalinimui."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "Šiuo metu Jūsų sąskaita neturi sąskaitų ar mokėjimų."
#. module: account
#: code:addons/account/models/company.py:121
@@ -10423,6 +10424,8 @@ msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
+"Jūsų norimame užrakinti periode vis dar yra nepaskelbtų įrašų. Turėtumėte "
+"juos paskelbti arba ištrinti."
#. module: account
#: code:addons/account/models/account_bank_statement.py:179
@@ -10436,7 +10439,7 @@ msgstr ""
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
-msgstr ""
+msgstr "Nėra žurnalo įrašų šablono stadijoje, kuriuos būtų galima paskelbti."
#. module: account
#: code:addons/account/models/account_move.py:1714
@@ -10445,6 +10448,8 @@ msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
+"Ši įmonė neturi pinigų bazei skirto žurnalo: \"%s\" \n"
+"Sukurkite jį per Apskaita/Konfigūracija/Nustatymai"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 9a05d34ace5..6efc946fd41 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -5563,7 +5563,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Компанийн хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -6438,7 +6438,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
msgid "Main currency of the company."
-msgstr ""
+msgstr "Компанийн үндсэн валют."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7891,6 +7891,8 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
+"Валют нь компанийн валютаас ялгаатай бол валют баганатайгаар тайланг "
+"хэвлэнэ."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9616,7 +9618,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Дансны код нь компанийн хэмжээнд үл давхцах байх ёстой !"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 980e4135dc5..2246e830858 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,13 +7,14 @@
# Manuela Silva , 2017
# Manuela Silva , 2018
# Joao Felix , 2018
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
-"Last-Translator: Joao Felix , 2018\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +139,7 @@ msgstr "15 dias"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 Dias"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
@@ -180,6 +181,16 @@ msgid ""
"
\n"
""
msgstr ""
+"\n"
+"Exmo. ${object.partner_id.name}
\n"
+"Obrigado pelo seu pagamento.
Aqui está o seu recibo de pagamento ${(object.name or '').replace('/','-')} no total de ${format_amount(object.amount, object.currency_id)} de ${object.company_id.name}.
\n"
+"Se tiver alguma questão, por favor não hesite em contactar-nos.
\n"
+" Os nossos melhores cumprimentos,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -250,6 +261,71 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or user.company_id\n"
+"
\n"
+"\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" Invoice ${object.record_name}\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" ${object.body | safe}\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" ${company.name} \n"
+" ${company.phone or ''}\n"
+" | \n"
+" \n"
+" % if company.email:\n"
+" ${company.email} \n"
+" % endif\n"
+" % if company.website:\n"
+" \n"
+" ${company.website}\n"
+" \n"
+" % endif\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" | \n"
+" Powered by Odoo.\n"
+" | \n"
+"
\n"
+"\n"
+"
\n"
+"
"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -299,6 +375,50 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"
Car@ ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+"% endif\n"
+",
\n"
+"
Segue, em anexo, a sua\n"
+"% if object.number:\n"
+"fatura ${object.number}\n"
+"% else:\n"
+"fatura\n"
+"% endif\n"
+"% if object.origin:\n"
+"(with reference: ${object.origin})\n"
+"% endif\n"
+"no total de ${format_amount(object.amount_total, object.currency_id)}\n"
+"de ${object.company_id.name}.\n"
+"
\n"
+"\n"
+"% if is_online:\n"
+"
\n"
+"
\n"
+" View Invoice\n"
+" \n"
+"% endif\n"
+"
\n"
+"\n"
+"% if object.state=='paid':\n"
+"
Esta fatura já foi paga.
\n"
+"% else:\n"
+"
Por favor, emita pagamento assim que possível.\n"
+"% endif
\n"
+"\n"
+"
Obrigado,
\n"
+"
\n"
+"% if object.user_id and object.user_id.signature:\n"
+"${object.user_id.signature | safe}\n"
+"% endif\n"
+"
\n"
+"
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -308,7 +428,7 @@ msgstr " Instalar Agora"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Invite Your Users"
-msgstr " Convide os Seus utilziadores"
+msgstr " Convide os Seus Utilizadores"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -316,6 +436,8 @@ msgid ""
" Paid"
msgstr ""
+"Pago"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -323,15 +445,17 @@ msgid ""
" Cancelled"
msgstr ""
-" "
-"Cancelado"
+" Cancelado"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
" Waiting for Payment"
-msgstr "Aguardando Pagamento"
+msgstr ""
+"Aguardando Pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -387,6 +511,11 @@ msgid ""
" Recommended if <100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" Criar manualmente
\n"
+" Recomendado se <100 produtos\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -395,6 +524,9 @@ msgid ""
" Accountant (Advanced access)\n"
" "
msgstr ""
+"\n"
+" Contabilista (Acesso avançado)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -403,6 +535,9 @@ msgid ""
" Advisor (Full access)\n"
" "
msgstr ""
+"\n"
+" Consultor (Accesso Completo)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -411,6 +546,9 @@ msgid ""
" Billing (Limited access)\n"
" "
msgstr ""
+"\n"
+" Faturação (Acesso limitado)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -418,7 +556,10 @@ msgid ""
"\n"
" Customer follow-up\n"
" "
-msgstr "Controlo de Cliente"
+msgstr ""
+"\n"
+" Controlo de Cliente\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -428,8 +569,8 @@ msgid ""
" "
msgstr ""
"\n"
-"Pagamento de Fatura por Cheque\n"
-""
+" Pagamento de Fatura por Cheque\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -439,8 +580,8 @@ msgid ""
" "
msgstr ""
"\n"
-"Pagamento de Fatura por Transferência Bancária\n"
-""
+" Pagamento de Fatura por Transferência Bancária\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -478,27 +619,27 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in GL"
-msgstr "Saldo na Contabilidade Geral"
+msgstr "Saldo no Razão Geral"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr "Extrato Atualizado"
+msgstr "Extrato Atualizado"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " From "
-msgstr ""
+msgstr " Para "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " To "
-msgstr ""
+msgstr " Para "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr "Registos Contabilísticos em Diário"
+msgstr "Registos Contabilísticos em Diário"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -518,12 +659,12 @@ msgstr "Nova"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr ""
+msgstr "Não vencida"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
-msgstr ""
+msgstr "Operações"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -553,17 +694,17 @@ msgstr "1. Registar Faturas por Pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr "Alocar pagamentos a Faturas"
+msgstr "2. Alocar Pagamentos a Faturas"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr "Valor em Dívida"
+msgstr "Valor em Dívida"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Assets Management"
-msgstr "Gestão de Ativos"
+msgstr "Gestão de Ativos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -571,8 +712,8 @@ msgid ""
"Automated documents sending: automatically send your "
"invoices by email or snail mail."
msgstr ""
-"Envio automático de documentos: envie as suas faturas automaticamente, por "
-"email ou por correio normal"
+"Envio automático de documentos: envie as suas faturas "
+"automaticamente, por email ou por correio normal"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -585,8 +726,8 @@ msgid ""
"Banking interface: with live bank feed synchronization and "
"bank statement import."
msgstr ""
-"Ligação automática a Bancos: com sincronização de registos bancários em "
-"tempo real e importação de extratos bancários."
+"Ligação automática a Bancos: com sincronização de registos bancários"
+" em tempo real e importação de extratos bancários."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -594,14 +735,14 @@ msgid ""
"Cash transactions
(for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
-"Transacções em dinheiro (para todas as transacções sem fatura ou documento "
-"de suporte), deverão dar entrada diretamente na conta bancária associada aos"
-" movimentos em conta Caixa."
+"Transacções em dinheiro
(para todas as transacções sem"
+" fatura ou documento de suporte), deverão dar entrada diretamente na conta "
+"bancária associada aos movimentos em conta Caixa."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Check the Taxes configuration:"
-msgstr "Verifique a configuração de Impostos:"
+msgstr "Verifique a configuração de Impostos:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -609,8 +750,8 @@ msgid ""
"Check unpaid invoices
\n"
" Run an Aged Receivable report and check which customers still owe you money."
msgstr ""
-"Verifique as faturas por receber\n"
-"Execute relatório de Dívidas a Receber por Antiguidade e verifique que clientes ainda têm valores por pagar."
+"Verifique as faturas por receber
\n"
+"Execute relatório de Dívidas a Receber por Antiguidade e verifique que clientes ainda têm valores por pagar."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -732,7 +873,7 @@ msgstr "Fim do Período Fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "De"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -756,13 +897,13 @@ msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
msgstr ""
-"Marque as faturas a pagar\n"
-"Agrupe ou filtre as faturas para ver as que se vencem na próxima semana, e depois escolha cada fatura individualmente, clique em 'Pagar' e seleccione o método de pagamento que preferir."
+"Marque as faturas a pagar
\n"
+"Agrupe ou filtre as faturas para ver as que se vencem na próxima semana, e depois escolha cada fatura individualmente, clique em 'Pagar' e seleccione o método de pagamento que preferir."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Memo: "
-msgstr "Memorandum:"
+msgstr "Memorandum:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -775,8 +916,8 @@ msgid ""
"On-the-fly payment reconciliation: automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
-"Reconciliação rápida de pagamentos: sugestão automática de pagamentos "
-"pendentes quando forem criadas faturas."
+"Reconciliação rápida de pagamentos: sugestão automática de "
+"pagamentos pendentes quando forem criadas faturas."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -784,13 +925,14 @@ msgid ""
"Or generate payment orders
\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
-"Ou crie ordens de pagamento
\n"
-"Crie uma Ordem de Pagamento e selecione as faturas que desejaria pagar como Linhas de Movimentos (irão aparecer apenas as faturas validadas)."
+"Ou crie ordens de pagamento
Crie uma Ordem de Pagamento"
+" e selecione as faturas que desejaria pagar como Linhas de Movimentos (irão "
+"aparecer apenas as faturas validadas)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partner's:"
-msgstr "Parceiro"
+msgstr "Parceiro"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -810,7 +952,7 @@ msgstr "Método de Pagamento:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Period Length (days)"
-msgstr ""
+msgstr "Período (days)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -824,7 +966,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr "Compra"
+msgstr "Compra"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -856,11 +998,13 @@ msgid ""
"Record Bank Statement (or import file)
\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
+"Gravar Extrato Bancário (ou importar ficheiro)
\n"
+" Dependendo do volume de transações, deve gravar o seu extrato bancário de todas as semanas a várias vezes ao dia."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Record Bank Statement"
-msgstr "Registar o Extrato Bancário"
+msgstr "Registar o Extrato Bancário"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -890,39 +1034,39 @@ msgstr "Referência:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Revenue Recognition"
-msgstr ""
+msgstr "Contabilização de Receitas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr ""
+msgstr "Enviar cartas de seguimento"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr ""
+msgstr "Organizado Por:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source:"
-msgstr ""
+msgstr "Fonte:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr ""
+msgstr "Data de Início:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal :"
-msgstr ""
+msgstr "Subtotal :"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -932,7 +1076,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
-msgstr ""
+msgstr "Movimentos Selecionados:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -940,17 +1084,19 @@ msgid ""
"Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:"
msgstr ""
+"Teste os três cenários seguintes para se familizarizar com o "
+"Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"There are three different levels of access rights in Odoo:"
-msgstr ""
+msgstr "Existem três níveis de acesso diferentes no Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "O cliente não tem pagamentos por fazer."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -962,7 +1108,7 @@ msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "Tipo: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -970,16 +1116,17 @@ msgid ""
"Validate the bill
after encoding the products and "
"taxes."
msgstr ""
+"Validar a fatura
após codificar os artigos e impostos."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "Fornecedor: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "to "
-msgstr ""
+msgstr "a "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -990,30 +1137,35 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
+"Uma Caixa Registadora permite gerir entradas de numerário nos\n"
+" diários de numerário. Esta funcionalidade proporciona\n"
+" uma maneira fácil de acompanhar pagamentos por numerário\n"
+" diariamente. Pode introduzir as moedas que estão na sua caixa\n"
+" e depois marcar registos quando existe entrada ou saída de numerário."
#. module: account
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "Uma transação de Numerário não pode ser 0."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
+msgstr "A última linha das Condições de Pagamento deve ser do tipo Saldo."
#. module: account
#: code:addons/account/models/account_invoice.py:1734
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "As Condições de Pagamento devem ter apenas uma linha do tipo Saldo."
#. module: account
#: code:addons/account/models/account.py:707
#, python-format
msgid "A bank account can only belong to one journal."
-msgstr ""
+msgstr "Uma conta bancária só pode pertencer a um diário."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1022,11 +1174,16 @@ msgid ""
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
+"Um extrato bancário é um sumário de todas as transações financeiras\n"
+" que ocorrem num determinado período de tempo numa conta.\n"
+" O seu banco deve enviar-lhe os seus extratos periodicamente."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
+"Cada linha de um extrato bancário é uma transação financeira numa conta "
+"bancária."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1034,6 +1191,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
+"Uma entrada no diário consiste de vários itens de diário, sendo\n"
+" cada um desses uma transação de débito ou de crédito."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1041,16 +1200,18 @@ msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
+"Um diário serve para registar transações de toda a informação\n"
+" contabilística relacionada com o quotidiano do negócio."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
-msgstr ""
+msgstr "Uma lista dos impostos mais comuns e das suas taxas."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
-msgstr ""
+msgstr "Uma lista das condições de pagamento dos clientes e fornecedores."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1059,12 +1220,15 @@ msgid ""
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
+"Um artigo no Odoo é algo que compra ou vende,\n"
+" sejam bens, consumíveis ou serviços.\n"
+" Escolha como quer criar os seus artigos:"
#. module: account
#: code:addons/account/models/account_move.py:881
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Uma reconciliação deve envolver pelo menos 2 linhas de movimento."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1072,24 +1236,30 @@ msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
+"Um arredondamento por linha é aconselhável se os preços incluírem imposto. "
+"Desta forma, a soma dos subtotais das linhas é igual ao total com imposto."
#. module: account
#: code:addons/account/models/account_bank_statement.py:880
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Uma linha de movimento selecionada já foi reconciliada."
#. module: account
#: code:addons/account/models/account_bank_statement.py:891
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
+"Uma linha de declaração selecionada já foi reconciliada com um movimento de "
+"conta."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
+"Uma posição fiscal de imposto apenas pode ser definida uma vez com o mesmo "
+"imposto."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1098,11 +1268,14 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
+"Uma empresa típica pode usar um diário por método de pagamento\n"
+" (numerário, contas bancárias, cheques), um diário de compras, um\n"
+" diário de vendas e um para informação diversa."
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "Um aviso pode ser ativado num parceiro (Conta)"
#. module: account
#. openerp-web
@@ -1129,7 +1302,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
-msgstr ""
+msgstr "Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
@@ -1139,42 +1312,42 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Relatório de Contas com Saldos Vencidos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr ""
+msgstr "Saldos de Conta"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Detalhes de Numerário da Conta Bancária"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
-msgstr ""
+msgstr "Saldo de Fecho da Declaração da Conta Bancária"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Relatório de Contas de Conta Comum"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Relatório de Diário de Conta Comum"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Relatório de Parceiros de Conta Comum"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "Relatório de Conta Comum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
@@ -1186,24 +1359,24 @@ msgstr "Moeda da Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
-msgstr ""
+msgstr "Destino Contabilístico"
#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
-msgstr ""
+msgstr "Lançamento Contabilístico"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "Grupo Contabilístico"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr "Grupos de Contas"
+msgstr "Groupos Contabilísticos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1211,29 +1384,29 @@ msgstr "Grupos de Contas"
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
-msgstr ""
+msgstr "Diário Contabilístico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
-msgstr ""
+msgstr "Movimento Contabilístico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
-msgstr ""
+msgstr "Mapeamento Contabilístico"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
-msgstr ""
+msgstr "Reversão de Movimento Contabilístico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
-msgstr ""
+msgstr "Nome de Conta."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
@@ -1243,29 +1416,29 @@ msgstr "Número da Conta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Extratos Contabilístico de Parceiros"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
-msgstr ""
+msgstr "Conta de Pagamento"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Diário de Impressão de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr ""
+msgstr "Propriedades da Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
-msgstr ""
+msgstr "Conta de Recebimento"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
@@ -1274,23 +1447,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
-msgstr ""
+msgstr "Relatório Contabilístico"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Relatórios Contabilísticos"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "Arrendondamento de Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
-msgstr ""
+msgstr "Conta de Origem"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1298,12 +1471,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
-msgstr ""
+msgstr "Estatísticas Contabilísticas"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr ""
+msgstr "Etiqueta de Conta"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
@@ -1314,18 +1487,18 @@ msgstr "Etiquetas de Contas"
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
-msgstr ""
+msgstr "Impostos de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
-msgstr ""
+msgstr "Modelo de Impostos de Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "Conta TaxCloud"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1333,23 +1506,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
-msgstr ""
+msgstr "Modelo de Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Modelo de Conta para Validação de Ações"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "Modelos de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
-msgstr ""
+msgstr "Total de Conta"
#. module: account
#: selection:account.financial.report,type:0
@@ -1362,7 +1535,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
-msgstr ""
+msgstr "Tipo de Conta"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
@@ -1372,58 +1545,61 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
+"O Tipo de Conta é usado para fins informativos, para gerar relatórios legais"
+" específicos para cada país e definir as regras para fechar um ano fiscal e "
+"gerar entradas de abertura."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
-msgstr ""
+msgstr "Tipos de Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipos de Conta Permitidos"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "Retirar Reconciliação de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
-msgstr ""
+msgstr "Grupo de conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
-msgstr ""
+msgstr "Grupos de conta"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Reconciliar linha de movimento contabilístico"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Reconciliar linha de movimento contabilístico (liquidação)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
-msgstr ""
+msgstr "Reversão de movimento de conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
-msgstr ""
+msgstr "Conta no Artigo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
-msgstr ""
+msgstr "Etiqueta de conta"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1431,6 +1607,8 @@ msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
+"Conta utilizada nas linhas de impostos em notas de crédito. Deixar vazio "
+"para usar a conta de despesas."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1439,6 +1617,8 @@ msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
+"Conta utilizada nas linhas de impostos em faturas. Deixar vazio para usar a "
+"conta de despesas."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
@@ -1446,11 +1626,13 @@ msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
+"Conta utilizada nas linhas de impostos para reembolsos. Deixar vazio para "
+"usar a conta de despesas."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
-msgstr ""
+msgstr "Conta Alternativa"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
@@ -1459,6 +1641,8 @@ msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""
+"Conta usada como complemento à entrada no diário relativa a pagamentos "
+"tributáveis."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
@@ -1469,17 +1653,17 @@ msgstr "Contabilidade"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "Opções da Aplicação de Contabilidade"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Configuração da Aplicação de Contabilidade"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
-msgstr ""
+msgstr "Configuração Contabilística: um guia passo-a-passo."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
@@ -1490,23 +1674,23 @@ msgstr "Painel de Contabilidade"
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
-msgstr ""
+msgstr "Data Contabilística"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
-msgstr ""
+msgstr "Documentos Contabilísticos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
-msgstr ""
+msgstr "Entradas Contabilísticas"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr ""
+msgstr "Relatório Contabilístico"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1525,37 +1709,37 @@ msgstr "As definições relacionadas com a contabilidade são geridas no"
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
-msgstr ""
+msgstr "Contas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
-msgstr ""
+msgstr "Contas Permitidas"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Posição Fiscal de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
-msgstr ""
+msgstr "Mapeamento de Contas"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
-msgstr ""
+msgstr "Ações"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Ativar Outras Moedas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
-msgstr ""
+msgstr "Ativar a opção em"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_active
@@ -1579,51 +1763,51 @@ msgstr "Adicionar"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr ""
+msgstr "Adicionar Nota de Crédito"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
-msgstr ""
+msgstr "Adicionar linha de arredondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
-msgstr ""
+msgstr "Adicionar outra linha"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
-msgstr ""
+msgstr "Adicionar nota interna..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
-msgstr ""
+msgstr "Informação Adicional"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
-msgstr ""
+msgstr "Notas adicionais..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
-msgstr ""
+msgstr "Morada"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
-msgstr ""
+msgstr "Ajuste Fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
-msgstr ""
+msgstr "Opções Avançadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1633,17 +1817,17 @@ msgstr "Configurações Avançadas"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
-msgstr ""
+msgstr "Consultor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
-msgstr ""
+msgstr "Alterar a Base de Impostos Posteriores"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
-msgstr ""
+msgstr "Alterar Impostos Posteriores"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
@@ -1652,7 +1836,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Saldos Vencidos de Parceiros"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1662,13 +1846,18 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
+"Saldos Vencidos de Parceiros é um relatório mais detalhado dos seus valores "
+"a receber por intervalos. O Odoo calcula uma tabela de saldos de crédito "
+"desde a Data inicial. Deste modo, se selecionar um intervalo de 30 dias, o "
+"Odoo gera uma análise de devedores para o último mês, últimos dois meses, "
+"etc."
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
-msgstr ""
+msgstr "Todos"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1689,17 +1878,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
-msgstr ""
+msgstr "Todas as Entradas"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "Todas as Faturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Todas as Linhas Reconciliadas"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1720,17 +1909,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
-msgstr ""
+msgstr "Todas as Entradas Lançadas"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
-msgstr ""
+msgstr "Todas as contas"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
-msgstr ""
+msgstr "De todas as contas"
#. module: account
#. openerp-web
@@ -1740,6 +1929,8 @@ msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
+"Todas as faturas e pagamentos foram acertados, os saldos das suas contas "
+"estão limpos"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
@@ -1750,6 +1941,11 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
+"Todas as entradas no diário criadas manualmente estão usualmente no estado "
+"'Não Lançada', mas pode selecionar a opção para ignorar esse estado no "
+"diário correspondente. Nesse caso, as entradas de diário comportam-se como "
+"sendo criadas automaticamente pelo sistema aquando da validação de "
+"documentos (faturas, extratos bancários...) e terão o estado 'Lançada'."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1757,6 +1953,8 @@ msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
+"Todas as entradas de diário selecionadas serão validadas e lançadas. Não as "
+"vai poder alterar posteriormente."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
@@ -1765,46 +1963,48 @@ msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
+"Todas as linhas de entrada de conta têm de ser processadas de modo a fechar "
+"o extrato."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Permitir Cancelamento de Entradas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Permitir Acertos de Faturas e Pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
-msgstr ""
+msgstr "Permitir Margem de Artigo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Permitir Reconciliação"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
-msgstr ""
+msgstr "Permitir impressão de cheques e depósitos"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Permitir gestão de arredondamento de numerário"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
-msgstr ""
+msgstr "Permitir configuração de impostos de utilização de fundo de caixa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Permite usar a contabilidade analítica."
#. module: account
#. openerp-web
@@ -1833,7 +2033,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "Valor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
@@ -1841,24 +2041,24 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount Currency"
-msgstr ""
+msgstr "Moeda do Valor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
-msgstr ""
+msgstr "Valor Vencido"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
-msgstr ""
+msgstr "Valor Vencido na Moeda da Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
-msgstr ""
+msgstr "Valor Vencido na Moeda da Fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -1873,7 +2073,7 @@ msgstr "Valor Arredondado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
-msgstr ""
+msgstr "Valor Com Sinal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
@@ -1884,12 +2084,12 @@ msgstr "Tipo de Valor"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr ""
+msgstr "Valor relativo a este acerto. Assume-se que seja sempre positivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr "Montante na Moeda"
+msgstr "Valor em Moeda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -1936,18 +2136,23 @@ msgid ""
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
+"Um tipo de conta serve para determinar como cada conta é usada em\n"
+" cada diário. O método de diferimento de um tipo de conta determina\n"
+" o procedimento para o fecho anual. Relatórios como o balancete\n"
+" e a declaração de contas usam a categoria\n"
+" (lucro/prejuízo ou balancete)."
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
-msgstr ""
+msgstr "Analítico"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
#, python-format
msgid "Analytic Acc."
-msgstr ""
+msgstr "Conta Analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -1964,7 +2169,7 @@ msgstr "Conta Analítica"
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Contabilidade Analítica"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1972,19 +2177,19 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Contas Analíticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
-msgstr ""
+msgstr "Custo Analítico"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
-msgstr ""
+msgstr "Entradas de Analítica"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -1994,193 +2199,196 @@ msgstr "Linha de Analítica"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
-msgstr ""
+msgstr "Linhas de Analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
-msgstr ""
+msgstr "Etiquetas de Analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
-msgstr ""
+msgstr "Conta Analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
-msgstr ""
+msgstr "Linhas de analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
-msgstr ""
+msgstr "Etiquetas de analítica"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "Analíticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
-msgstr ""
+msgstr "Aparece no relatório de IVA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
-msgstr ""
+msgstr "Aplicabilidade"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
msgid "Apply automatically this fiscal position."
-msgstr ""
+msgstr "Aplica automaticamente esta posição fiscal."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr ""
+"Aplicar apenas se o país de entrega ou faturação corresponder ao grupo."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""
+"Aplicar apenas se o país de entrega ou faturação corresponder ao grupo."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
msgid "Apply only if delivery or invoicing country match."
-msgstr ""
+msgstr "Aplicar apenas se o país de entrega ou faturação corresponder."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Aplicar apenas se o parceiro tiver NIF."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
+msgstr "Aplicar valores de IVA corretos para artigos digitais vendidos na UE"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
-msgstr ""
+msgstr "Abril"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
-msgstr ""
+msgstr "Arquivado"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "Pedir uma Nota de Crédito"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr ""
+msgstr "Ativos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
-msgstr ""
+msgstr "Gestão de Ativos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
-msgstr ""
+msgstr "Modelos de Contas Associadas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
-msgstr ""
+msgstr "Pelo Menos Uma a Receber"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "Pelo Menos Uma a Enviar"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
-msgstr ""
+msgstr "Agosto"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
-msgstr ""
+msgstr "Auto-detectar"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
msgstr ""
+"Automatizar entradas de receitas diferidas para contratos de vários anos"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr ""
+msgstr "Entradas Automatizadas"
#. module: account
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
-msgstr ""
+msgstr "Linha de Saldo Automática"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "Taxas de Câmbio Automáticas"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "Importação Automática"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Formatação automática"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Automatic reconciliation"
-msgstr ""
+msgstr "Reconciliação automática"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "Automatically reconciled items"
-msgstr ""
+msgstr "Itens reconciliados automaticamente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
-msgstr ""
+msgstr "Média de Preços"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
-msgstr ""
+msgstr "Aguardando pagamentos"
#. module: account
#: code:addons/account/models/chart_template.py:189
#, python-format
msgid "BILL"
-msgstr ""
+msgstr "FTF"
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
-msgstr ""
+msgstr "Mau Devedor"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -2191,12 +2399,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
-msgstr ""
+msgstr "Saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance Cash Basis"
-msgstr ""
+msgstr "Saldo de Fundo de Caixa"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -2204,12 +2412,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
-msgstr ""
+msgstr "Folha de Balanço"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr ""
+msgstr "Saldo calculado com base no Balanço Inicial e linhas de transação"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2220,12 +2428,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Banco"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "Banco & Numerário"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2238,12 +2446,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#, python-format
msgid "Bank Account"
-msgstr ""
+msgstr "Conta Bancária"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "Nome da Conta Bancária"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2252,6 +2460,9 @@ msgid ""
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
+"Número da Conta Bancária à qual se vai pagar a fatura. Conta bancária da "
+"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de "
+"Fornecedor, número de conta de um Parceiro caso contrário."
#. module: account
#. openerp-web
@@ -2266,128 +2477,129 @@ msgstr "Contas Bancárias"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
-msgstr ""
+msgstr "Prefixo das Contas Bancárias"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
-msgstr ""
+msgstr "Feeds Bancários"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr ""
+"Interface Bancária - Sincronizar os seus feeds bancários automaticamente"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
-msgstr ""
+msgstr "Diários Bancários"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
-msgstr ""
+msgstr "Operações Bancárias"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Predefinições dos Movimentos de Reconciliação Bancários"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Predefinição dos Movimentos de Reconciliação Bancários"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "Configuração Bancária Concluída"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
-msgstr ""
+msgstr "Extrato Bancário"
#. module: account
#: code:addons/account/models/account_bank_statement.py:935
#, python-format
msgid "Bank Statement %s"
-msgstr ""
+msgstr "Extrato Bancário %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linha de Extrato Bancário"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Linhas de Extrato Bancário"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
-msgstr ""
+msgstr "Extratos Bancários"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
-msgstr ""
+msgstr "Conta(s) bancária(s)"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
-msgstr ""
+msgstr "Banco e Numerário"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
-msgstr ""
+msgstr "Reconciliação bancária"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Configuração bancária concluída"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
msgid "Bank statement line reconciled with this entry"
-msgstr ""
+msgstr "Linha de extrato bancário reconciliada com esta entrada"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr ""
+msgstr "Extratos bancários"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "Banco: Saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
-msgstr ""
+msgstr "Base"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
-msgstr ""
+msgstr "Valor de Base"
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "Com base na Fatura"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2396,17 +2608,19 @@ msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
+"Com base na Fatura: o imposto é devido assim que a fatura é validada.\n"
+"Com base no Pagamento: o imposto é devido assim que o pagamento da fatura é recebido."
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "Com base no Pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
-msgstr ""
+msgstr "Lote de Depósitos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2414,95 +2628,97 @@ msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
+"Antes de proceder, deve instalar o Plano de Contas relativo ao seu país (ou "
+"o genérico se o seu país não estiver listado)."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
-msgstr ""
+msgstr "Pertence à empresa atual do utilizador"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
-msgstr ""
+msgstr "Fatura de Fornecedor"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
-msgstr ""
+msgstr "Data da Fatura de Fornecedor"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
-msgstr ""
+msgstr "Linhas da Fatura de Fornecedor"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
-msgstr ""
+msgstr "Faturação"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "Gestor de Faturas de Fornecedor"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
-msgstr ""
+msgstr "Faturas de Fornecedor"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
-msgstr ""
+msgstr "Análise de Faturas de Fornecedor"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr ""
+msgstr "Fatura de Fornecedor a pagar"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr ""
+msgstr "Mensagem de Bloqueio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "Apresentar Saldo de Contas"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
-msgstr ""
+msgstr "Consultar países disponíveis."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "Gestão de Orçamento"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
-msgstr ""
+msgstr "Inteligência Empresarial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
-msgstr ""
+msgstr "Rótulo do Botão"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
-msgstr ""
+msgstr "Por País"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr ""
+msgstr "Por Nota de Crédito"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2512,7 +2728,7 @@ msgstr "Por Artigo"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr ""
+msgstr "Por Categoria de Artigo"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2525,6 +2741,7 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
+"Se desmarcar o campo ativo, pode esconder uma posição fiscal sem a apagar."
#. module: account
#: code:addons/account/models/chart_template.py:168
@@ -2536,17 +2753,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
-msgstr ""
+msgstr "Importar CAMT"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "Importar CSV"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
-msgstr ""
+msgstr "Pode ser visível?"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2571,7 +2788,7 @@ msgstr "Cancelar"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Cancelar: criar nota de crédito e reconciliar"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2583,7 +2800,7 @@ msgstr "Cancelada"
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Fatura Cancelada"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2593,24 +2810,27 @@ msgid ""
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
+"É impossível criar uma nota de crédito para uma fatura já reconciliada. Deve"
+" ser anulada a reconciliação da fatura primeiro e só depois pode adicionar a"
+" nota de crédito relativa à fatura."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
+msgstr "Impossível criar nota de crédito para uma fatura rascunho/cancelada."
#. module: account
#: code:addons/account/models/account_move.py:195
#, python-format
msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Impossível criar movimentos para empresas diferentes."
#. module: account
#: code:addons/account/models/account_move.py:227
#, python-format
msgid "Cannot create unbalanced journal entry."
-msgstr ""
+msgstr "Impossível criar entrada de diário não saldada."
#. module: account
#: code:addons/account/models/account_invoice.py:635
@@ -2619,12 +2839,14 @@ msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
+"Impossível encontrar plano de contas desta empresa sem configurar primeiro.\n"
+"Por favor, vá a Configuração de Contabilidade."
#. module: account
#: code:addons/account/models/account.py:579
#, python-format
msgid "Cannot generate an unused account code."
-msgstr ""
+msgstr "Impossível gerar um código de conta inutilizado."
#. module: account
#: code:addons/account/models/account.py:609
@@ -2632,6 +2854,8 @@ msgstr ""
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
+"Impossível gerar um código de diário inutilizado. Por favor, preencha o "
+"campo 'Código Abreviado'."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2639,119 +2863,119 @@ msgstr ""
#: code:addons/account/models/chart_template.py:749
#, python-format
msgid "Cash"
-msgstr ""
+msgstr "Numerário"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
-msgstr ""
+msgstr "Prefixo de Contas de Numerário"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
-msgstr ""
+msgstr "Fundo de Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Diário de Fundo de Caixa"
#. module: account
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
-msgstr ""
+msgstr "Diário de Impostos de Fundo de Caixa"
#. module: account
#: code:addons/account/models/account_bank_statement.py:210
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
-msgstr ""
+msgstr "Controlo de Numerário"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
-msgstr ""
+msgstr "Operações de Numerário"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
-msgstr ""
+msgstr "Registos de Numerário"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
-msgstr ""
+msgstr "Arredondamentos de Numerário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Método de Arredondamento de Numerário"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
-msgstr ""
+msgstr "Arredondamentos de Numerário"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
-msgstr ""
+msgstr "Declarações de Numerário"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
-msgstr ""
+msgstr "Caixa e Bancos"
#. module: account
#: code:addons/account/models/account_bank_statement.py:185
#, python-format
msgid "Cash difference observed during the counting (%s)"
-msgstr ""
+msgstr "Diferença de numerário após a contagem (%s)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
-msgstr ""
+msgstr "Numerário: Saldo"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr ""
+msgstr "Linha de Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
-msgstr ""
+msgstr "Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
-msgstr ""
+msgstr "Linhas de Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
-msgstr ""
+msgstr "Categoria de Conta de Despesas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
-msgstr ""
+msgstr "Categoria de Conta de Rendimentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
-msgstr ""
+msgstr "Troco"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
-msgstr ""
+msgstr "Alterar etiqueta do complemento que contém a diferença de pagamentos"
#. module: account
#: code:addons/account/controllers/portal.py:146
@@ -2760,6 +2984,8 @@ msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
+"Alterar o NIF não é permitido assim que sejam emitidas faturas na sua conta."
+" Por favor contacte-nos diretamente para esta operação."
#. module: account
#: code:addons/account/controllers/portal.py:149
@@ -2768,6 +2994,8 @@ msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
+"Alterar o seu nome não é permitido assim que sejam emitidas faturas na sua "
+"conta. Por favor contacte-nos diretamente para esta operação."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
@@ -2777,17 +3005,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
-msgstr ""
+msgstr "Modelo de Plano de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr ""
+msgstr "Modelos de Plano de Contas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
-msgstr ""
+msgstr "Plano de Contas Verificado"
#. module: account
#. openerp-web
@@ -2798,18 +3026,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Chart of Accounts"
-msgstr ""
+msgstr "Plano de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Modelo de Plano de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Modelos de Plano de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2817,21 +3045,23 @@ msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
+"Plano de Contas foi\n"
+" instalado. Pode verificar e criar contas adicionais."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
-msgstr ""
+msgstr "Plano de contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
-msgstr ""
+msgstr "Verificar Balanço Final"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
-msgstr ""
+msgstr "Verificar se a diferença é zero."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2839,6 +3069,8 @@ msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
+"Marque esta caixa se esta conta permite acerto de faturas e pagamentos com "
+"itens do diário."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2846,6 +3078,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
+"Marque esta caixa se não quer partilhar a mesma sequência para faturas e "
+"notas de crédito feitas a partir deste diário"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2853,6 +3087,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
+"Marque esta caixa se quer permitir o cancelamento de entradas relativas a "
+"este diário ou a faturas relativas a este diário"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -2860,18 +3096,19 @@ msgstr ""
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
-msgstr ""
+msgstr "Marcar se o preço que usa no artigo e faturas inclui este imposto."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
+"Marque esta opção se quer que o utilizador reconcilie entradas nesta conta."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "Cheques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -2879,92 +3116,92 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
-msgstr ""
+msgstr "Sub-taxa"
#. module: account
#: code:addons/account/models/chart_template.py:150
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Escolha o Modelo Contabilístico"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart"
-msgstr ""
+msgstr "Escolha complemento"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
-msgstr ""
+msgstr "Clique para adicionar uma conta bancária."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
-msgstr ""
+msgstr "Clique para adicionar um diário."
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
-msgstr ""
+msgstr "Clique para adicionar uma nova etiqueta."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
-msgstr ""
+msgstr "Clique para adicionar uma conta."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "Clique para criar uma nota de crédito."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
-msgstr ""
+msgstr "Clique para criar uma fatura de cliente."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
-msgstr ""
+msgstr "Clique para criar uma entrada de diário."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
-msgstr ""
+msgstr "Clique para criar um novo registo de numerário."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
-msgstr ""
+msgstr "Clique para criar um modelo de reconciliação."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr ""
+msgstr "Clique para definir um novo tipo de conta."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
-msgstr ""
+msgstr "Clique para registar uma nova fatura de fornecedor."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
-msgstr ""
+msgstr "Clique para registar uma nova nota de crédito de fornecedor."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
-msgstr ""
+msgstr "Clique para registar um extrato de conta."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
-msgstr ""
+msgstr "Clique para registar um pagamento"
#. module: account
#. openerp-web
@@ -2978,12 +3215,12 @@ msgstr "Fechar"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
-msgstr ""
+msgstr "Fechar declaração"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
-msgstr ""
+msgstr "Fechado Em"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
@@ -2995,38 +3232,39 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
-msgstr ""
+msgstr "Código"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
-msgstr ""
+msgstr "Prefixo do Código"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
-msgstr ""
+msgstr "Valor da Moeda/Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
msgstr ""
+"Receber pagamentos de clientes com um clique usando o serviço Euro SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
#: model:ir.model.fields,field_description:account.field_account_journal_color
msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cores"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
-msgstr ""
+msgstr "Rótulo da Coluna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
-msgstr ""
+msgstr "Comentário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
@@ -3037,12 +3275,12 @@ msgstr "Entidade Comercial"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr ""
+msgstr "Relatório Comum"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
-msgstr ""
+msgstr "Comunicação"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -3053,7 +3291,7 @@ msgstr "Empresas"
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Empresas relativas ao parceiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
@@ -3102,7 +3340,7 @@ msgstr "Empresa"
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company Currency"
-msgstr ""
+msgstr "Moeda da Empresa"
#. module: account
#. openerp-web
@@ -3110,17 +3348,17 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "Dados da Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
-msgstr ""
+msgstr "Configurações da Empresa Concluídas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Empresa tem um plano de contas"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -3131,29 +3369,29 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Empresa relativa a este diário"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues & costs with budgets"
-msgstr ""
+msgstr "Comparar receitas reais & custos com orçamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
-msgstr ""
+msgstr "Comparação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Conjunto Completo de Impostos"
#. module: account
#: code:addons/account/models/account_invoice.py:570
#, python-format
msgid "Compose Email"
-msgstr ""
+msgstr "Compor Email"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3166,11 +3404,13 @@ msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
+"Calcular as contas contra-partida deste item do diário para esta entrada no "
+"diário. Pode ser necessário em relatórios."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
-msgstr ""
+msgstr "Balanço Calculado"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -3182,14 +3422,14 @@ msgstr "Configuração"
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "Configuration Error !"
-msgstr ""
+msgstr "Erro de Configuração !"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "Passos para Configuração:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3198,6 +3438,8 @@ msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
+"Erro de configuração!\n"
+"Impossível encontrar uma conta para criar a fatura, tem a certeza que tem um plano de contas instalado?"
#. module: account
#: code:addons/account/models/account.py:443
@@ -3206,6 +3448,8 @@ msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
+"Erro de configuração!\n"
+"A moeda do diário deve ser a mesma que a da conta crédito predefinida."
#. module: account
#: code:addons/account/models/account.py:445
@@ -3214,11 +3458,13 @@ msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
+"Erro de configuração!\n"
+"A moeda do diário deve ser a mesma que a da conta débito predefinida."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
-msgstr ""
+msgstr "Menu de configuração"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3236,27 +3482,27 @@ msgstr "Confirmar"
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Confirmar Faturas Rascunho"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
-msgstr ""
+msgstr "Confirmar Faturas"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirmar Pagamentos"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Confirmar as faturas selecionadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3264,13 +3510,15 @@ msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
+"Confirmar vai criar automaticamente uma entrada no diário com a diferença no"
+" conjunto de lucro/prejuízo da conta definida no diário de numerário."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Parabéns, está tudo pronto!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3287,6 +3535,7 @@ msgstr "Contacto"
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
+"Contém a lógica partilhada entre modelos que permite registar pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
@@ -3294,17 +3543,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
-msgstr ""
+msgstr "Contratos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
-msgstr ""
+msgstr "Controlo de Acesso"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
-msgstr ""
+msgstr "Custo de Receitas"
#. module: account
#: code:addons/account/models/chart_template.py:862
@@ -3313,89 +3562,91 @@ msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
msgstr ""
+"Impossível instalar novo plano de contas pois já existem entradas "
+"contabilísticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
msgid "Counterpart"
-msgstr ""
+msgstr "Complemento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
-msgstr ""
+msgstr "Conta de Complementos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
msgid "Country"
-msgstr ""
+msgstr "País"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
msgid "Country Group"
-msgstr ""
+msgstr "Grupo de Países"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
-msgstr ""
+msgstr "País da Empresa Parceira"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
-msgstr ""
+msgstr "Criar Clientes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
-msgstr ""
+msgstr "Criar Fornecedores"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Create Write-off"
-msgstr ""
+msgstr "Criar Liquidação"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
-msgstr ""
+msgstr "Criar um rascunho de nota de crédito"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
-msgstr ""
+msgstr "Criar e remeter movimento"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:285
#, python-format
msgid "Create cash statement"
-msgstr ""
+msgstr "Criar declaração de numerário"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:271
#, python-format
msgid "Create invoice/bill"
-msgstr ""
+msgstr "Criar fatura/conta"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
#, python-format
msgid "Create model"
-msgstr ""
+msgstr "Criar modelo"
#. module: account
#: model:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
-msgstr ""
+msgstr "Criar o primeiro arredondamento de numerário"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
-msgstr ""
+msgstr "Criar os seus artigos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3537,22 +3788,22 @@ msgstr "Criada em"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
-msgstr ""
+msgstr "Crédito"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
-msgstr ""
+msgstr "Cartão de Crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit Cash Basis"
-msgstr ""
+msgstr "Crédito de Fundo de Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit Move"
-msgstr ""
+msgstr "Movimento de Crédito"
#. module: account
#: code:addons/account/models/account_invoice.py:439
@@ -3569,60 +3820,60 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
-msgstr ""
+msgstr "Nota de Crédito"
#. module: account
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
-msgstr ""
+msgstr "Nota de Crédito - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
-msgstr ""
+msgstr "Cobrança da Nota de Crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
-msgstr ""
+msgstr "Data da Nota de Crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Sequência de Entrada da Nota de Crédito"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
-msgstr ""
+msgstr "Notas de Crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Notas de Crédito: Próximo Número"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
-msgstr ""
+msgstr "Conta crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
-msgstr ""
+msgstr "Quantia a crédito"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
-msgstr ""
+msgstr "Itens do diário de créditos correspondentes a este item do diário."
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
-msgstr ""
+msgstr "Moedas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
@@ -3659,35 +3910,35 @@ msgstr "Moeda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
-msgstr ""
+msgstr "Taxa de Câmbio"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
-msgstr ""
+msgstr "Moeda do país da empresa."
#. module: account
#: code:addons/account/models/account_move.py:1589
#: code:addons/account/models/account_move.py:1601
#, python-format
msgid "Currency exchange rate difference"
-msgstr ""
+msgstr "Diferença das taxas de câmbio"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
-msgstr ""
+msgstr "Ativos Atuais"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
-msgstr ""
+msgstr "Passivos Atuais"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
-msgstr ""
+msgstr "Lucros do Ano Corrente"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -3705,7 +3956,7 @@ msgstr "Cliente"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
-msgstr ""
+msgstr "Nota de Crédito de Cliente"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3716,12 +3967,12 @@ msgstr "Notas de Crédito do Cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
-msgstr ""
+msgstr "Fluxo de Clientes"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
-msgstr ""
+msgstr "Fatura de Cliente"
#. module: account
#: code:addons/account/models/chart_template.py:188
@@ -3730,24 +3981,24 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
-msgstr ""
+msgstr "Faturas de Cliente"
#. module: account
#: code:addons/account/models/account_payment.py:654
#, python-format
msgid "Customer Payment"
-msgstr ""
+msgstr "Pagamentos de Cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
-msgstr ""
+msgstr "Condições de Pagamento de Cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
-msgstr ""
+msgstr "Pagamentos de Cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
@@ -3758,17 +4009,17 @@ msgstr "Impostos de Cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
-msgstr ""
+msgstr "Referência do Cliente:"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
msgid "Customers"
-msgstr ""
+msgstr "Clientes"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
-msgstr ""
+msgstr "PARA BAIXO"
#. module: account
#. openerp-web
@@ -3810,6 +4061,7 @@ msgid ""
"Date at which the opening entry of this company's accounting has been "
"posted."
msgstr ""
+"Data na qual a primeira entrada contabilística desta empresa foi lançada."
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
@@ -3817,34 +4069,36 @@ msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""
+"Data a partir de qual a gestão contabilística é feita no Odoo. É a data da "
+"primeira entrada."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
-msgstr ""
+msgstr "Data:"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
-msgstr ""
+msgstr "Datas"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
-msgstr ""
+msgstr "Dia(s) após o fim do mês da fatura (30 dias)"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
-msgstr ""
+msgstr "Dia(s) após a data da fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate setup bar on the dashboard"
-msgstr ""
+msgstr "Desativar barra de configuração no painel"
#. module: account
#: code:addons/account/models/company.py:43
@@ -3877,73 +4131,73 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
-msgstr ""
+msgstr "Débito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
-msgstr ""
+msgstr "Débito de Fundo de Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
-msgstr ""
+msgstr "Métodos de Débito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit Move"
-msgstr ""
+msgstr "Movimento de Débito"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
-msgstr ""
+msgstr "Conta de débito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
-msgstr ""
+msgstr "Quantia do débito"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
-msgstr ""
+msgstr "Itens do diário de débitos que correspondem a este item do diário."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
-msgstr ""
+msgstr "Dezembro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "Sequência de Notas de Crédito Dedicada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
-msgstr ""
+msgstr "Conta Crédito Predefinida"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
-msgstr ""
+msgstr "Conta Débito Predefinida"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Imposto de Compra Predefinido"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Imposto de Venda Predefinido"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
-msgstr ""
+msgstr "Imposto de Vendas Predefinido"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -3952,22 +4206,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
-msgstr ""
+msgstr "Impostos Predefinidos"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
-msgstr ""
+msgstr "Impostos aplicados a transações locais por defeito"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
-msgstr ""
+msgstr "Gestão de Receitas Diferida"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""
+"Defina a moeda mais pequena da divisa usada para pagamentos a numerário."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
@@ -3975,34 +4230,36 @@ msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
+"Define a moeda mais pequena da divisa que pode ser usada para pagamentos a "
+"numerário."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
-msgstr ""
+msgstr "Definição"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
-msgstr ""
+msgstr "Grau de confiança que tem neste devedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
-msgstr ""
+msgstr "Descontinuado"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
-msgstr ""
+msgstr "Desvalorização"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Descreva a razão pela qual tirou dinheiro da caixa:"
#. module: account
#. openerp-web
@@ -4020,18 +4277,18 @@ msgstr "Descrição"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
-msgstr ""
+msgstr "Descrição na Fatura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination Account"
-msgstr ""
+msgstr "Conta Destino"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
msgid "Detect Automatically"
-msgstr ""
+msgstr "Detetar Automaticamente"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
@@ -4040,34 +4297,36 @@ 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."
msgstr ""
+"Determina onde o imposto é selecionável. Nota: 'Nenhum' significa que um "
+"imposto não pode ser usado por si só, mas talvez possa ser usado num grupo."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
-msgstr ""
+msgstr "Diferença"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
-msgstr ""
+msgstr "Conta de Diferenças"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
-msgstr ""
+msgstr "Diferença entre o saldo final calculado e o saldo final especificado."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
-msgstr ""
+msgstr "Ligação direta ao seu banco"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
-msgstr ""
+msgstr "Desc.(%)"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
@@ -4084,12 +4343,12 @@ msgstr "Desconto (%)"
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
-msgstr ""
+msgstr "Exibir Contas"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Exibir Colunas de Débito/Crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
@@ -4170,28 +4429,28 @@ msgstr "Nome a Exibir"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
-msgstr ""
+msgstr "Exibir sub-menus lineares"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Exibir sub-menus com hierarquia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
-msgstr ""
+msgstr "Exibir detalhes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
-msgstr ""
+msgstr "Exibir nas Faturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
-msgstr ""
+msgstr "Docsaway"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4199,6 +4458,8 @@ msgid ""
"Document: Customer account statement
\n"
" Date:"
msgstr ""
+"Documento: Extrato de conta do cliente
\n"
+" Data:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
@@ -4209,7 +4470,7 @@ msgstr "Documentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
-msgstr ""
+msgstr "Não hesite em"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4233,13 +4494,13 @@ msgstr "Rascunho"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
-msgstr ""
+msgstr "Rascunho de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
-msgstr ""
+msgstr "Rascunho de Nota de Crédito"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4248,32 +4509,32 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
-msgstr ""
+msgstr "Rascunho de Fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
-msgstr ""
+msgstr "Rascunho de Faturas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
-msgstr ""
+msgstr "Rascunho de faturas de fornecedor"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
-msgstr ""
+msgstr "Rascunho de extratos"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
-msgstr ""
+msgstr "Vencido"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
-msgstr ""
+msgstr "Total Vencido"
#. module: account
#. openerp-web
@@ -4286,32 +4547,32 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
-msgstr ""
+msgstr "Data de Vencimento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
-msgstr ""
+msgstr "Cálculo da Data de Vencimento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
-msgstr ""
+msgstr "Mês de Vencimento"
#. module: account
#: model:ir.actions.report,name:account.action_report_print_overdue
msgid "Due Payments"
-msgstr ""
+msgstr "Pagamentos Vencidos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
-msgstr ""
+msgstr "Tipo de Vencimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
-msgstr ""
+msgstr "Data de vencimento"
#. module: account
#: code:addons/account/models/account_invoice.py:1170
@@ -4320,16 +4581,18 @@ msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
msgstr ""
+"Detetada referência de fornecedor duplicada. Pode ter codificado a mesma "
+"fatura ou nota de crédito de fornecedor duas vezes."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
-msgstr ""
+msgstr "Relatórios Dinâmicos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
msgid "EU Digital Goods VAT"
-msgstr ""
+msgstr "Imposto Europeu Sobre Artigos Digitais"
#. module: account
#: code:addons/account/models/chart_template.py:166
@@ -4343,7 +4606,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:1041
#, python-format
msgid "Either pass both debit and credit or none."
-msgstr ""
+msgstr "Forneça ou débito e crédito ou nenhum."
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
@@ -4353,12 +4616,12 @@ msgstr "Assistente de composição de e-mail"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
-msgstr ""
+msgstr "Permitir Comparação"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
-msgstr ""
+msgstr "Terminar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -4374,103 +4637,103 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
-msgstr ""
+msgstr "Data de Fim"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
-msgstr ""
+msgstr "Fim do Mês Seguinte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
-msgstr ""
+msgstr "Saldo Final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
-msgstr ""
+msgstr "Cashbox Final"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
-msgstr ""
+msgstr "Desfrute da sua experiência Odoo,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
-msgstr ""
+msgstr "Entradas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
-msgstr ""
+msgstr "Entradas Organizadas por"
#. module: account
#: code:addons/account/models/account_move.py:1006
#, python-format
msgid "Entries are not of the same account!"
-msgstr ""
+msgstr "As entradas não são da mesma conta!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
-msgstr ""
+msgstr "Entradas a Rever"
#. module: account
#: code:addons/account/models/account_analytic_line.py:58
#, python-format
msgid "Entries: "
-msgstr ""
+msgstr "Entradas:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
-msgstr ""
+msgstr "Etiqueta da Entrada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
-msgstr ""
+msgstr "Sequência de Entrada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
-msgstr ""
+msgstr "Linhas de entrada"
#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
-msgstr ""
+msgstr "Ações"
#. module: account
#: code:addons/account/models/res_config_settings.py:131
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Erro!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
-msgstr ""
+msgstr "Modelo Excel"
#. module: account
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "Exchange Difference"
-msgstr ""
+msgstr "Diferença de Câmbio"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Diário de Ganho ou Perda Cambial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange Move"
-msgstr ""
+msgstr "Movimento de Câmbio"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4479,11 +4742,14 @@ msgid ""
"Finance or the European Central Bank. You can "
"activate this feature in the bottom of the"
msgstr ""
+"As Taxas de Câmbio podem ser automaticamente atualizadas uma vez por dia "
+"através do Yahoo Finance ou do Banco Central "
+"Europeu. Pode ativar esta função em baixo na"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Espera um Plano de Contas"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
@@ -4496,28 +4762,28 @@ msgstr "Despesa"
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
-msgstr ""
+msgstr "Conta para Despesas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Conta para Despesas do Modelo de Artigo"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
-msgstr ""
+msgstr "Despesas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
-msgstr ""
+msgstr "Referência Externa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
-msgstr ""
+msgstr "Funções Extra"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4527,46 +4793,46 @@ msgstr "Favoritos"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
-msgstr ""
+msgstr "Fevereiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
msgid "Federal States"
-msgstr ""
+msgstr "Estados Federais"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
-msgstr ""
+msgstr "Importar Ficheiro"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Preencha este formulário se colocar dinheiro na caixa:"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
-msgstr ""
+msgstr "Filtrado por"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#, python-format
msgid "Filter..."
-msgstr ""
+msgstr "Filtrar..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
-msgstr ""
+msgstr "Conta Financeira"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
-msgstr ""
+msgstr "Estilo de Relatório Financeiro"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
@@ -4578,42 +4844,44 @@ msgstr "Relatórios Financeiros"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
msgid "Financial Year Setup Marked As Done"
-msgstr ""
+msgstr "Configuração do Ano Fiscal Concluída"
#. module: account
#: model:ir.actions.report,name:account.action_report_financial
msgid "Financial report"
-msgstr ""
+msgstr "Relatório financeiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
msgid "Financial year setup marked as done"
-msgstr ""
+msgstr "Configuração do ano fiscal concluída"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""
+"Primeiro, registe quaisquer faturas de clientes e contas de fornecedores "
+"pendentes:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
-msgstr ""
+msgstr "Informação Fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
-msgstr ""
+msgstr "Morada Fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Levantamento Fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr ""
+msgstr "Períodos Fiscais"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4638,13 +4906,13 @@ msgstr "Posição Fiscal"
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Modelo de Situação Fiscal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr ""
+msgstr "Situações Fiscais"
#. module: account
#. openerp-web
@@ -4674,17 +4942,17 @@ msgstr "Último Mês do Ano Fiscal"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
-msgstr ""
+msgstr "Fixo"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
-msgstr ""
+msgstr "Valor Fixo"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
-msgstr ""
+msgstr "Ativos Imóveis"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
@@ -4695,16 +4963,18 @@ msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
+"O montante fixo conta como débito se for negativo, como crédito se for "
+"positivo."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
msgid "Follow-up"
-msgstr ""
+msgstr "Acompanhar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
-msgstr ""
+msgstr "Níveis de Acompanhamento"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -4715,11 +4985,16 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
+"Para contas que têm tipicamente mais débitos que créditos e que gostaria de "
+"imprimir como quantias negativas nos seus relatórios, deve inverter os "
+"sinais dos saldos; Ex.: Conta de despesas. O mesmo se aplica às contas que "
+"têm tipicamente mais créditos que débitos e que gostaria de imprimir como "
+"quantias positivas nos seus relatórios; Ex.: Conta de rendimentos."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
-msgstr ""
+msgstr "Em percentagem, coloque um valor entre 0-100."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4727,17 +5002,21 @@ msgid ""
"For the Odoo Team,
\n"
" Fabien Pinckaers, Founder"
msgstr ""
+"Para a Equipa Odoo,
\n"
+" Fabien Pinckaers, Fundador"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr ""
+"Força todos os movimentos para esta conta a terem a mesma moeda da conta."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
+"Força todos os movimentos para esta conta a terem esta moeda secundária."
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:201
@@ -4749,23 +5028,23 @@ msgstr ""
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "Conteúdo do formulário em falta, o relatório não pode ser impresso."
#. module: account
#: code:addons/account/models/account_invoice.py:93
#, python-format
msgid "Free Reference"
-msgstr ""
+msgstr "Referência Livre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
-msgstr ""
+msgstr "De contas a pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
-msgstr ""
+msgstr "De contas a receber"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4774,6 +5053,10 @@ msgid ""
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
+"A partir deste relatório, consegue uma visão geral da quantia cobrada pelos "
+"seus fornecedores. A ferramenta de pesquisa também pode ser usada para "
+"personalizar os seus relatórios de Fatura e desta forma ajustar a análise às"
+" suas necessidades."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4782,66 +5065,70 @@ msgid ""
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
+"A partir deste relatório, consegue uma visão geral da quantia cobrada aos "
+"seus clientes. A ferramenta de pesquisa também pode ser usada para "
+"personalizar os seus relatórios de Fatura e desta forma ajustar a análise às"
+" suas necessidades."
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
msgid "Full Reconcile"
-msgstr ""
+msgstr "Reconciliar Tudo"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:113
#, python-format
msgid "Future"
-msgstr ""
+msgstr "Futuro"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
-msgstr ""
+msgstr "RENDIMENTO BRUTO"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Conta de Ganhos de Câmbio"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
-msgstr "Registo Geral"
+msgstr "Razão Geral"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr ""
+msgstr "Relatório de Razão Geral"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
-msgstr ""
+msgstr "Gerar Entradas"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
-msgstr ""
+msgstr "Declarações Genéricas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
-msgstr ""
+msgstr "Começar"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Receba avisos quando fatura clientes específicos"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4851,59 +5138,69 @@ msgid ""
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""
+"Receba os seus extratos bancários automaticamente a cada 4 horas ou num só "
+"clique, usando os serviços Yodlee e Plaid. Uma vez instalados, defina os "
+"\"Feeds Bancários\" para \"Sincronização Bancária\" nas configurações de "
+"conta bancária. Depois clique em \"Configurar\" nas contas online para "
+"introduzir as suas credenciais bancárias."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Devolve a sequência desta linha quando mostra a fatura."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
+"Devolva a ordem da sequência quando mostra uma lista de linhas de extrato "
+"bancário."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
+"Devolve a ordem da sequência quando mostra uma lista de impostos da fatura."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""
+"Devolve a ordem da sequência quando mostra uma lista de linhas de condições "
+"de pagamento."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Ir para extrato(s) bancário(s)"
#. module: account
#: code:addons/account/models/account_invoice.py:636
#, python-format
msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Ir para o painel de configuração"
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
-msgstr ""
+msgstr "Bom Devedor"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "Good Job!"
-msgstr ""
+msgstr "Bom Trabalho!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_group_id
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
msgid "Group"
-msgstr ""
+msgstr "Grupo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4922,18 +5219,18 @@ msgstr "Agrupar por"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Agrupar Linhas de Fatura"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
-msgstr ""
+msgstr "Grupo Fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
-msgstr ""
+msgstr "Cheques recebidos pelo grupo antes de serem depositados no banco"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
@@ -4943,51 +5240,51 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
-msgstr ""
+msgstr "Tem Entradas Contabilísticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
-msgstr ""
+msgstr "Tem Faturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
-msgstr ""
+msgstr "Tem Pendentes"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "Tem Entradas Não Reconciliadas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
-msgstr ""
+msgstr "Ocultar Método de Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Hide Setup Bar"
-msgstr ""
+msgstr "Ocultar Barra de Configuração"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
-msgstr ""
+msgstr "Ocultar Opção de Uso de Fundo de Caixa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "Como é que os tipos de conta afetam os seus relatórios?"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
+msgstr "Como o total do imposto é calculado em encomendas e faturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -5069,24 +5366,26 @@ msgstr "Id."
#: code:addons/account/models/chart_template.py:188
#, python-format
msgid "INV"
-msgstr ""
+msgstr "FT"
#. module: account
#: code:addons/account/models/account_bank_statement.py:389
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
+"Se a \"Moeda do Montante\" for especificada, então o \"Montante\" também tem"
+" de ser."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Se o marcar, o novo plano de contas não o vai conter por defeito."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
+msgstr "Se ficar vazio, usa o diário da entrada do diário a ser estornada."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -5095,6 +5394,8 @@ msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
+"Se for definido, os impostos calculados depois deste serão calculados com "
+"base na tarifa fiscal incluída."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
@@ -5103,6 +5404,8 @@ msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
+"Se for definido, o montante calculado por este imposto será associado à "
+"mesma conta analítica que a linha de fatura (se existir)"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -5110,6 +5413,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
+"Se o campo ativo for definido como Falso, permite-lhe ocultar as condições "
+"de pagamento sem as remover."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
@@ -5117,6 +5422,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
+"Se esta caixa for marcada, o sistema tentará agrupar as linhas "
+"contabilísticas quando as gerar nas faturas."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5124,12 +5431,14 @@ msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
+"Marcar esta caixa permite-lhe receber pagamentos usando autorizações de "
+"débito direto da SEPA."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
-msgstr ""
+msgstr "Marcar esta caixa permite-lhe efetuar pagamentos via SEPA."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5137,6 +5446,8 @@ msgid ""
"If you have less than 200 contacts, we recommend you\n"
" create them manually."
msgstr ""
+"Se tiver menos de 200 contactos, recomendamos que\n"
+" os crie manualmente."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
@@ -5144,6 +5455,8 @@ msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""
+"Se selecionou a data, este campo permite-lhe adicionar uma linha para exibir"
+" o montante de débito/crédito/saldo que precede o filtro definido."
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5151,6 +5464,8 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
+"Se anular a reconciliação de transações, deve também verificar todas as "
+"ações que estão ligadas a essas transações, pois não vão ser desabilitadas."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -5160,6 +5475,11 @@ msgid ""
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
+"Se usar condições de pagamento, a data de vencimento vai ser calculada "
+"automaticamente aquando da geração de entradas contabilísticas. Se deixar as"
+" condições de pagamento e a data de vencimento vazios, significa pagamento "
+"direto. Os períodos de pagamento podem calcular várias datas de vencimento, "
+"por exemplo 50% agora, 50% dentro de um mês."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
@@ -5170,12 +5490,19 @@ msgid ""
" due date, make sure that the payment term is not set on the invoice. If you"
" keep the Payment terms and the due date empty, it means direct payment."
msgstr ""
+"Se usar condições de pagamento, a data de vencimento vai ser calculada "
+"automaticamente aquando da geração de entradas contabilísticas. As condições"
+" de pagamento podem calcular várias datas de vencimento, por exemplo 50% "
+"agora, 50% dentro de um mês, mas se quiser forçar uma data de vencimento, "
+"assegure-se que o período de pagamento não está definido na fatura. Se "
+"deixar as condições de pagamento e a data de vencimento vazios, significa "
+"pagamento direto."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
-msgstr ""
+msgstr "Se quiser enviar declarações de cliente através do Odoo, deve:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5185,11 +5512,15 @@ msgid ""
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr ""
+"Se quiser enviar aos clientes as suas declarações através do Odoo, \n"
+" primeiro precisa de registar todas as transações pendentes \n"
+" nas contas a pagar e a receber. Estas podem ser faturas que \n"
+" não foram pagas ou pagamentos ainda não reconciliados."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
-msgstr ""
+msgstr "Se quiser fazer você mesmo:"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5200,6 +5531,12 @@ msgid ""
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""
+"Se estiver a vender artigos digitais a clientes na UE, deve cobrar o IVA "
+"relativamente à localidade dos seus clientes. Esta regra aplica-se "
+"independentemente da sua localização. Artigos digitais estão definidos na "
+"legislação como transmissões, telecomunicações e serviços que são fornecidos"
+" eletronicamente em vez de enviados. Cartões de oferta enviados via Internet"
+" não estão incluídos nesta definição."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
@@ -5208,61 +5545,64 @@ msgid ""
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
+"Imagem da variante do artigo (Ou uma imagem grande do modelo de artigo, se "
+"falso). É automaticamente redimensionada como uma imagem de 1024x1024px, "
+"preservando as proporções originais."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr ""
+msgstr "Pagamento Imediato"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
-msgstr ""
+msgstr "Importar ficheiros .qif"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
-msgstr ""
+msgstr "Importar em formato .csv"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
-msgstr ""
+msgstr "Importar em formato .ofx"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "Importar em formato CAMT.053"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "Importe clicando no botão \"Importar\" no canto superior esquerdo de"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "Importe os seus extratos bancários automaticamente"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Importe os seus extratos bancários em CAMT.053"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Importe os seus extratos bancários em CSV"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Importe os seus extratos bancários em OFX"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Importe os seus extratos bancários em QIF"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5270,11 +5610,13 @@ msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""
+"Importando os seus extratos através de um formato suportado (formato QIF, "
+"OFX, CODA ou CSV)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
-msgstr ""
+msgstr "No Odoo,"
#. module: account
#: code:addons/account/models/account_bank_statement.py:409
@@ -5283,6 +5625,8 @@ msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
+"Para apagar uma linha de extrato bancário, deve primeiro cancelá-lo para "
+"apagar os itens do diário relativos ao extrato."
#. module: account
#: code:addons/account/models/account_bank_statement.py:199
@@ -5291,6 +5635,8 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
+"Para apagar um extrato bancário, deve primeiro cancelá-lo para apagar os "
+"itens do diário relativos ao extrato."
#. module: account
#: code:addons/account/models/account_payment.py:144
@@ -5298,11 +5644,13 @@ msgstr ""
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""
+"Para pagar várias faturas em simultâneo, estas têm de usar a mesma moeda."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr ""
+"Imprima um relatório de contas no seu software de contabilidade antigo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -5312,30 +5660,30 @@ msgstr "Inativo"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
-msgstr ""
+msgstr "A Receber"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
-msgstr ""
+msgstr "Incluir Saldos Iniciais"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Incluir Custo Analítico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
-msgstr ""
+msgstr "Incluído no Preço"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
-msgstr ""
+msgstr "Receitas"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
@@ -5348,24 +5696,24 @@ msgstr "Conta de Receitas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Conta de Receitas no Modelo de Artigo"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
#, python-format
msgid "Incorrect Operation"
-msgstr ""
+msgstr "Operação Incorreta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
-msgstr ""
+msgstr "Informação"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
-msgstr ""
+msgstr "Adenda informativa"
#. module: account
#. openerp-web
@@ -5374,28 +5722,28 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
-msgstr ""
+msgstr "Saldos Iniciais"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
-msgstr ""
+msgstr "Introduzir Conta para Valoração de Ações"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
-msgstr ""
+msgstr "Instalar Plano de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
-msgstr ""
+msgstr "Instalar Mais Packages"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Conta de Transferências Bancárias"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -5411,39 +5759,41 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
-msgstr ""
+msgstr "Nota Interna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
-msgstr ""
+msgstr "Notas Internas"
#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
-msgstr ""
+msgstr "Transferência Interna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
-msgstr ""
+msgstr "Tipo Interno"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
-msgstr ""
+msgstr "Notas internas..."
#. module: account
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr ""
+"\"Gama de Códigos Postais\" inválida, por favor faça a configuração "
+"corretamente."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
-msgstr ""
+msgstr "Convidar Utilizadores"
#. module: account
#: code:addons/account/models/account_invoice.py:1226
@@ -5468,13 +5818,13 @@ msgstr "Fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
-msgstr ""
+msgstr "Fatura #"
#. module: account
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
-msgstr ""
+msgstr "Fatura - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5490,7 +5840,7 @@ msgstr "Fatura Criada"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
-msgstr ""
+msgstr "Data da Fatura"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
@@ -5508,22 +5858,22 @@ msgstr "Linhas da Fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
-msgstr ""
+msgstr "Número da Fatura"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O Número da Fatura tem que ser único por cada Empresa!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
-msgstr ""
+msgstr "Número da Fatura:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
-msgstr ""
+msgstr "Referência da Fatura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
@@ -5533,52 +5883,53 @@ msgstr "Estado da Fatura"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
-msgstr ""
+msgstr "Imposto da Fatura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the credit note"
-msgstr ""
+msgstr "Fatura para a qual esta fatura é a nota de crédito"
#. module: account
#: code:addons/account/models/account_invoice.py:747
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr ""
+msgstr "Fatura deve ser cancelada de modo a voltar ao estado Rascunho."
#. module: account
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""
+"Fatura deve estar em estado Rascunho ou Aberto para poder ser cancelada."
#. module: account
#: code:addons/account/models/account_invoice.py:769
#, python-format
msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "Fatura deve estar em estado Rascunho para poder ser validada."
#. module: account
#: code:addons/account/models/account_invoice.py:789
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
-msgstr ""
+msgstr "Fatura deve estar no estado Pago para se poder registar o pagamento."
#. module: account
#: code:addons/account/models/account_invoice.py:781
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
-msgstr ""
+msgstr "Fatura deve ser validada para poder registar o pagamento."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
-msgstr ""
+msgstr "Fatura paga"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr ""
+msgstr "Fatura validada"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
@@ -5586,6 +5937,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"e 'draft' ou ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5634,17 +5987,17 @@ msgstr "Estatísticas de Faturas"
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Invoices owed to you"
-msgstr ""
+msgstr "Faturas a receber"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
-msgstr ""
+msgstr "Faturas por validar"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
-msgstr ""
+msgstr "Faturas sem Pagamento"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -5657,29 +6010,30 @@ msgstr "Faturação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
-msgstr ""
+msgstr "É Uma Linha de Rendimentos Inalterada"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
msgid "Is a rounding line in case of cash rounding."
msgstr ""
+"É uma linha de arredondamentos no caso de arredondamento de numerário."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
-msgstr ""
+msgstr "É zero"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Age como uma conta de crédito por defeito"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Age como uma conta de débito por defeito"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
@@ -5687,6 +6041,8 @@ msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
+"Acrescenta a coluna de moeda ao relatório se a moeda for diferente da moeda "
+"da empresa."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
@@ -5694,11 +6050,13 @@ msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
+"Indica que a fatura foi paga e que a entrada no diário da fatura foi "
+"reconciliada com uma ou várias entradas de pagamento no diário."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Indica que a fatura foi enviada."
#. module: account
#: code:addons/account/models/account_move.py:1039
@@ -5706,6 +6064,7 @@ msgstr ""
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
+"É necessário especificar uma conta e um diário para criar uma liquidação."
#. module: account
#: code:addons/account/models/account_payment.py:450
@@ -5715,6 +6074,9 @@ msgid ""
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""
+"Não é permitido apagar um pagamento que já criou uma entrada no diário pois "
+"iria criar uma lacuna na numeração. Deve criar a entrada do diário de novo e"
+" cancelá-la usando uma reversão regular."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5725,6 +6087,11 @@ msgid ""
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
msgstr ""
+"É prática comum alterar o seu software contabilístico \n"
+" no fim do ano fiscal. Isto permite-lhe ter menos \n"
+" dados para importar e saldos a definir. Se está a pensar em fazê-lo, \n"
+" , recomendamos que comece a usar o Odoo para faturação e pagamentos primeiro\n"
+" e mais tarde proceda às restantes transações contabilísticas."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5732,16 +6099,18 @@ msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""
+"Recomendamos que não apague nenhuma conta, mesmo que já não lhe sejam "
+"relevantes. Basta marcá-las como inativas."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Texto Itálico (mais pequeno)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
-msgstr ""
+msgstr "Itens"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5752,7 +6121,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
-msgstr ""
+msgstr "Janeiro"
#. module: account
#. openerp-web
@@ -5778,12 +6147,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
-msgstr ""
+msgstr "Diário"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr ""
+msgstr "Diário e Parceiro"
#. module: account
#: code:addons/account/models/account_bank_statement.py:254
@@ -5796,38 +6165,38 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
-msgstr ""
+msgstr "Entradas no Diário"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Entradas no Diário por Mês"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada no Diário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
-msgstr ""
+msgstr "Nome da Entrada no Diário"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
-msgstr ""
+msgstr "Número da Entrada no Diário"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
-msgstr ""
+msgstr "Item do Diário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
@@ -5835,7 +6204,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
-msgstr ""
+msgstr "Etiqueta do Item do Diário"
#. module: account
#: code:addons/account/models/account_payment.py:399
@@ -5864,7 +6233,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
-msgstr ""
+msgstr "Itens do Diário"
#. module: account
#. openerp-web
@@ -5872,27 +6241,27 @@ msgstr ""
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Itens do Diário a Reconciliar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
-msgstr ""
+msgstr "Nome do Diário"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
-msgstr ""
+msgstr "Diário e Parceiro"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
-msgstr ""
+msgstr "Faturas do diário com data do ano corrente"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
-msgstr ""
+msgstr "Itens do diário onde o número de acerto não está definido."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
@@ -5900,6 +6269,7 @@ msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""
+"Diário onde a primeira entrada contabilística desta empresa foi lançada."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -5916,29 +6286,29 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
-msgstr ""
+msgstr "Diários"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
-msgstr ""
+msgstr "Auditoria de Diários"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
-msgstr ""
+msgstr "Julho"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
-msgstr ""
+msgstr "Junho"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
-msgstr ""
+msgstr "Justificação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
@@ -5953,22 +6323,22 @@ msgstr "Gráfico do Painel do Kanban"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
-msgstr ""
+msgstr "Deixar vazio para não limitar"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Deixar vazio para usar a data corrente"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
-msgstr ""
+msgstr "Deixar vazio para usar a data da fatura."
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
-msgstr ""
+msgstr "Deixar aberto"
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
@@ -5976,6 +6346,8 @@ msgstr ""
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
+"Deixar este campo vazio para usar o valor por defeito da categoria do "
+"artigo."
#. module: account
#. openerp-web
@@ -5988,12 +6360,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, python-format
msgid "Label"
-msgstr ""
+msgstr "Etiqueta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
-msgstr ""
+msgstr "Etiqueta nas Faturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
@@ -6081,7 +6453,7 @@ msgstr "Último Mês"
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Última Reconciliação:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6218,12 +6590,12 @@ msgstr "Última Atualização em"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
-msgstr ""
+msgstr "Último dia do mês corrente"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
-msgstr ""
+msgstr "Último dia do mês seguinte"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
@@ -6233,6 +6605,9 @@ msgid ""
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
+"A última vez que foi feito o ajuste de faturas e pagamentos para este "
+"parceiro. É definido se não houver pelo menos um débito e um crédito não "
+"reconciliados ou se clicar no botão \"Feito\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -6241,18 +6616,21 @@ msgid ""
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
+"A última vez que foi feito o ajuste de faturas e pagamentos nesta esta "
+"conta. É definido se não houver pelo menos um débito e um crédito não "
+"reconciliados ou se clicar no botão \"Feito\"."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr ""
+msgstr "Atividades Atrasadas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Última Data de Ajuste de Faturas e Pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
@@ -6262,67 +6640,67 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
-msgstr ""
+msgstr "Nome Legal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
-msgstr ""
+msgstr "Notas Legais..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
-msgstr ""
+msgstr "Menções legais que têm que ser impressas nas faturas."
#. module: account
#: code:addons/account/models/account_invoice.py:213
#, python-format
msgid "Less Payment"
-msgstr ""
+msgstr "Menos Pagamento"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Let odoo try to reconcile entries for the user"
-msgstr ""
+msgstr "Permita que o Odoo tente reconciliar as entradas pelo utilizador"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
-msgstr ""
+msgstr "Permita que os seus clientes paguem as suas faturas online"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
-msgstr ""
+msgstr "Comecemos por fazer uma nova fatura de cliente."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
-msgstr ""
+msgstr "Nível"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Link para os Itens automaticamente gerados do Diário."
#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
-msgstr ""
+msgstr "Risco"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Lista de todos os impostos que devem ser instalados pelo assistente"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
-msgstr ""
+msgstr "Litígio"
#. module: account
#. openerp-web
@@ -6334,7 +6712,7 @@ msgstr "Carregar mais"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
-msgstr ""
+msgstr "Bloquear Data"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
@@ -6344,24 +6722,24 @@ msgstr "Bloquear Data a não Consultores"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
-msgstr ""
+msgstr "Logótipo"
#. module: account
#: code:addons/account/models/account_bank_statement.py:173
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Prejuízo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
-msgstr ""
+msgstr "Conta de Prejuízos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Conta de Prejuízos de Variação Cambial"
#. module: account
#: code:addons/account/models/chart_template.py:190
@@ -6372,40 +6750,44 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
-msgstr ""
+msgstr "Envie as suas faturas com um clique usando"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
-msgstr ""
+msgstr "Moeda Principal"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Título Principal 1 (negrito, sublinhado)"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
msgid "Main currency of the company."
-msgstr ""
+msgstr "Moeda principal da empresa."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
-msgstr ""
+msgstr "Moeda principal da sua empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time & material contracts or fixed-price recurring subscriptions."
msgstr ""
+"Controle o tempo & contratos de material ou subscrições recorrentes de "
+"custo fixo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
+"Controle os custos com empregados, de codificações a pagamentos e "
+"relatórios."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6413,37 +6795,40 @@ msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""
+"Controle os seus vários ativos tangíveis, tais como edifícios, maquinaria, "
+"materiais, carros, etc..., e calcule a desvalorização que lhes é associada "
+"com o passar do tempo."
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
-msgstr ""
+msgstr "Gestão"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
-msgstr ""
+msgstr "Gerir comissões bancárias"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
-msgstr ""
+msgstr "Manual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Impostos de Faturação Manuais"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Reconciliação Manual"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -6452,6 +6837,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
+"Manual: Receba pagamentos em numerário, cheque ou qualquer outro método fora do Odoo.\n"
+"Eletrónico: Receba pagamentos automaticamente através de um gestor de transações pedindo uma transação com um cartão registado pelo cliente ao comprar ou subscrevendo online (token de pagamento).\n"
+"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um depósito em lote e submetendo ao seu banco. Quando codificar o extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito em lote. Ative esta opção nas definições."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
@@ -6464,6 +6852,11 @@ msgid ""
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
+"Manual: Receba pagamentos em numerário, cheque ou qualquer outro método fora do Odoo.\n"
+"Eletrónico: Receba pagamentos automaticamente através de um gestor de transações pedindo uma transação com um cartão registado pelo cliente ao comprar ou subscrevendo online (token de pagamento).\n"
+"Cheque: Pague uma conta por cheque e imprima-o através do Odoo.\n"
+"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um depósito em lote e submetendo ao seu banco. Quando codificar o extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito em lote. Para ativar o depósito em lote, é necessário instalar o módulo account_batch_deposit.\n"
+"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de Transferência a Crédito SEPA submetido ao seu banco. Para ativar a transferência a crédito SEPA, é necessário instalar o módulo account_sepa."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -6472,76 +6865,79 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
+"Manual: Pague uma conta por numerário ou qualquer outro método fora do Odoo.\n"
+"Cheque: Pague uma conta por cheque e imprima-o através do Odoo.\n"
+"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas definições."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
-msgstr ""
+msgstr "Introduza manualmente as suas transações usando o nosso"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
-msgstr ""
+msgstr "Março"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
-msgstr ""
+msgstr "Análise de Margens"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
-msgstr ""
+msgstr "Marcar como feito"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
-msgstr ""
+msgstr "Marcar faturas como pagas"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
msgid "Master Data"
-msgstr ""
+msgstr "Dados Principais"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched Credit"
-msgstr ""
+msgstr "Crédito Acertado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched Debit"
-msgstr ""
+msgstr "Débito Acertado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
-msgstr ""
+msgstr "Itens do Diário Acertados"
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
-msgstr ""
+msgstr "Acertos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
-msgstr ""
+msgstr "Número de Acerto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
msgid "Max Date of Matched Lines"
-msgstr ""
+msgstr "Data Limite para Acerto de Linhas"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
-msgstr ""
+msgstr "Maio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
@@ -6561,78 +6957,80 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
-msgstr ""
+msgstr "Mensagem da Fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
-msgstr ""
+msgstr "Menos Custo de Produção"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
-msgstr ""
+msgstr "Menos Contas de Cartão de Crédito"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
-msgstr ""
+msgstr "Menos Passivos Correntes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
-msgstr ""
+msgstr "Menos Despesas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
-msgstr ""
+msgstr "Menos Passivos Não Correntes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
-msgstr ""
+msgstr "Menos Contas a Pagar"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
#. module: account
#: code:addons/account/models/chart_template.py:190
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Operações Diversas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
#, python-format
msgid "Modify models"
-msgstr ""
+msgstr "Alterar modelos"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
-msgstr ""
+msgstr "Alterar montante do imposto"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""
+"Modificar: criar nota de crédito, reconciliar e criar um novo rascunho de "
+"fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
-msgstr ""
+msgstr "Monitorizar as margens dos seus artigos a partir das faturas"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Receita Mensal"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6641,6 +7039,8 @@ msgid ""
" to use some of them, you should check their Active\n"
" field."
msgstr ""
+"A maioria das moedas já se encontram criadas por defeito. Se planeia\n"
+" usar algumas delas, deve marcar o campo Ativa."
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -6648,29 +7048,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
-msgstr ""
+msgstr "Movimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move Line"
-msgstr ""
+msgstr "Linha de Movimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
-msgstr ""
+msgstr "Contagem de Linhas de Movimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
-msgstr ""
+msgstr "Movimento Reconciliado"
#. module: account
#: code:addons/account/models/account_move.py:1342
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Nome do movimento: (Id.): %s (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
@@ -6680,33 +7080,33 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
-msgstr ""
+msgstr "Multi-Moeda"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-Moedas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "As Minhas Atividades"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
-msgstr ""
+msgstr "As Minhas Faturas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
-msgstr ""
+msgstr "ATIVOS LÍQUIDOS"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
-msgstr ""
+msgstr "LUCRO LÍQUIDO"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
@@ -6733,17 +7133,18 @@ msgstr "Nome:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
-msgstr ""
+msgstr "Narração"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
+"Navegue facilmente pelos relatórios e veja o que está por detrás dos números"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Net"
-msgstr ""
+msgstr "Líquido"
#. module: account
#: selection:account.bank.statement,state:0
@@ -6753,40 +7154,40 @@ msgstr "Novo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
-msgstr ""
+msgstr "Nova Declaração"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
-msgstr ""
+msgstr "Novas Transações"
#. module: account
#: code:addons/account/models/account_move.py:1319
#, python-format
msgid "New expected payment date: "
-msgstr ""
+msgstr "Nova data de previsão de pagamento:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
msgid "Next Number"
-msgstr ""
+msgstr "Próximo Número"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:
"
-msgstr ""
+msgstr "De seguida, registe quaisquer pagamentos não reconciliados:
"
#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
-msgstr ""
+msgstr "Sem Filtros"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
-msgstr ""
+msgstr "Sem Acompanhamento"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -6882,6 +7283,8 @@ msgid ""
"Note that the easiest way to create a credit note is to do it directly form\n"
" the customer invoice, to refund it totally or partially."
msgstr ""
+"Repare que a forma mais fácil de criar uma nota de crédito é fazendo-o diretamente\n"
+" a partir da fatura do cliente, para a reembolsar total ou parcialmente."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -6889,73 +7292,73 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
-msgstr ""
+msgstr "Notas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
-msgstr ""
+msgstr "Nada a Reconciliar"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
-msgstr ""
+msgstr "Nada para fazer!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
-msgstr ""
+msgstr "Novembro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
-msgstr ""
+msgstr "Número"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
-msgstr ""
+msgstr "Número (Movimento)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
-msgstr ""
+msgstr "Número de Moedas/Notas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
-msgstr ""
+msgstr "Número de Dias"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
-msgstr ""
+msgstr "Número de dígitos num código de conta"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
-msgstr ""
+msgstr "Importar OFX"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "OK"
-msgstr ""
+msgstr "OK"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
-msgstr ""
+msgstr "Outubro"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
-msgstr ""
+msgstr "A Contabilidade do Odoo tem muitas funcionalidades extra gratuitas:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -6963,6 +7366,8 @@ msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
msgstr ""
+"O Odoo permite-lhe reconciliar uma linha declarativa diretamente com\n"
+" a(s) fatura(s) de venda ou compra relacionada(s)."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -6970,6 +7375,8 @@ msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
msgstr ""
+"O Odoo permite-lhe reconciliar uma linha declarativa diretamente com\n"
+" as faturas de venda ou compra relacionadas."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -6979,6 +7386,10 @@ msgid ""
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
+"O Odoo cria automaticamente uma entrada no diário por documento\n"
+" contabilístico: fatura, reembolso, pagamento a fornecedor, extratos bancários,\n"
+" etc. Desta forma, apenas necessita de registar entradas manuais no diário\n"
+" para operações diferentes."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6986,6 +7397,8 @@ msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
+"O Odoo pode gerir diversas empresas, mas sugerimos que configure tudo para a"
+" primeira empresa antes de configurar as outras."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6993,6 +7406,8 @@ msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.
Simply review them and check if you need more."
msgstr ""
+"O Odoo já pré-configurou alguns impostos relativos ao seu país.
Basta "
+"verificar e marcar se necessitar de mais."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7001,6 +7416,9 @@ msgid ""
" need to review a few of them when a 'Reconcile Items' "
"button appears on your Vendor Bills dash."
msgstr ""
+"O Odoo deverá fazer a maioria do trabalho de reconciliação automaticamente, "
+"portanto só necessita de rever algumas quando um botão 'Reconciliar "
+"Itens' aparecer no seu painel de Faturas de Fornecedor."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -7010,6 +7428,10 @@ msgid ""
" invoice by email and he can pay online and/or import it\n"
" in his own system."
msgstr ""
+"A faturação eletrónica do Odoo facilita-lhe e acelera a\n"
+" coleção de pagamentos de clientes. O seu cliente recebe a\n"
+" fatura por email e pode pagar online e/ou importá-la para\n"
+" o seu próprio sistema."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -7019,6 +7441,9 @@ msgid ""
" number and journal items will be created in your chart\n"
" of accounts."
msgstr ""
+"Assim que os rascunhos de fatura são confirmados, não será capaz\n"
+" de os alterar. As faturas recebem um número único e\n"
+" os itens do diário serão criados no seu plano de contas."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7026,6 +7451,9 @@ msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
+"Uma vez instalado, altere a opção 'Feeds Bancários' para 'Importar Ficheiro'"
+" nas configurações de conta bancária. Isto adiciona um botão para importação"
+" a partir do painel de Contabilidade."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7033,6 +7461,8 @@ msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""
+"Assim que criar o seu plano de contas, será necessário atualizar os seus "
+"saldos de conta."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7041,33 +7471,36 @@ msgid ""
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
msgstr ""
+"Assim que as suas contas bancárias estiverem registadas, será capaz \n"
+" de aceder aos seus extratos através do Painel de Contabilidade. \n"
+" Os métodos de sincronização disponíveis são os seguintes."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
-msgstr ""
+msgstr "Assim que a informação da sua empresa estiver correta, deverá"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
-msgstr ""
+msgstr "Um extrato bancário por cada conta bancária que mantiver."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
-msgstr ""
+msgstr "Pagamento Online"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Apenas Um Modelo de Plano Disponível"
#. module: account
#: code:addons/account/models/account_payment.py:464
#, python-format
msgid "Only a draft payment can be posted."
-msgstr ""
+msgstr "Só é possível lançar um rascunho de pagamento."
#. module: account
#: code:addons/account/models/chart_template.py:855
@@ -7100,19 +7533,19 @@ msgstr "Abrir"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
-msgstr ""
+msgstr "Saldo em aberto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
#: model:ir.model.fields,field_description:account.field_account_opening_date
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
msgid "Opening Date"
-msgstr ""
+msgstr "Data de Abertura"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
-msgstr ""
+msgstr "Diário de Abertura"
#. module: account
#: code:addons/account/models/company.py:277
@@ -7120,53 +7553,53 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
-msgstr ""
+msgstr "Primeira Entrada do Diário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
-msgstr ""
+msgstr "Primeiros Itens do Diário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
-msgstr ""
+msgstr "Primeiro Movimento Lançado"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Primeiros Números Unitários"
#. module: account
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
-msgstr ""
+msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
msgid "Opening credit"
-msgstr ""
+msgstr "Crédito inicial"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_credit
msgid "Opening credit value for this account."
-msgstr ""
+msgstr "Valor de crédito inicial para esta conta."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
msgid "Opening debit"
-msgstr ""
+msgstr "Débito inicial"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_debit
msgid "Opening debit value for this account."
-msgstr ""
+msgstr "Valor de débito inicial para esta conta."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
-msgstr ""
+msgstr "Modelos de Operações"
#. module: account
#: code:addons/account/models/account_bank_statement.py:1013
@@ -7177,11 +7610,15 @@ msgid ""
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
+"Operação não permitida. Como a linha declarativa já recebeu um número, não a"
+" pode reconciliar completamente com entradas existentes no diário, ou então "
+"criava uma lacuna na numeração. Deve marcar uma entrada e fazer uma reversão"
+" regular no caso de a querer cancelar."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
-msgstr ""
+msgstr "Criação Opcional"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
@@ -7190,32 +7627,34 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
+"Identificadores opcionais que pode querer atribuir para relatórios "
+"personalizados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
-msgstr ""
+msgstr "Opções"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
-msgstr ""
+msgstr "Valor Original"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
-msgstr ""
+msgstr "Ordenante do Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
-msgstr ""
+msgstr "Imposto do ordenante"
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
-msgstr ""
+msgstr "Outras Receitas"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7226,73 +7665,73 @@ msgstr "Outra Informação"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
-msgstr ""
+msgstr "Enviados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
-msgstr ""
+msgstr "Conta de Valoração de Ações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
-msgstr ""
+msgstr "Ferramenta de Créditos e Débitos Pendentes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
-msgstr ""
+msgstr "Transações Pendentes"
#. module: account
#: code:addons/account/models/account_invoice.py:128
#, python-format
msgid "Outstanding credits"
-msgstr ""
+msgstr "Créditos pendentes"
#. module: account
#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding debits"
-msgstr ""
+msgstr "Débitos pendentes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
-msgstr ""
+msgstr "Vencido"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Mensagem de Pagamentos Vencidos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
-msgstr ""
+msgstr "Faturas vencidas, data de vencimento expirada"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
-msgstr ""
+msgstr "Relatórios em PDF"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
-msgstr ""
+msgstr "Encomenda"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
-msgstr ""
+msgstr "Pago"
#. module: account
#: code:addons/account/models/account_payment.py:411
#, python-format
msgid "Paid Invoices"
-msgstr ""
+msgstr "Faturas Pagas"
#. module: account
#. openerp-web
@@ -7300,12 +7739,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
#, python-format
msgid "Paid on"
-msgstr ""
+msgstr "Pago em"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Pago/Reconciliado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -7332,7 +7771,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
-msgstr ""
+msgstr "Reconciliação Parcial"
#. module: account
#. openerp-web
@@ -7362,7 +7801,7 @@ msgstr "Parceiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
-msgstr ""
+msgstr "Empresa Parceira"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
@@ -7370,26 +7809,26 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
-msgstr ""
+msgstr "Extrato de Conta de Parceiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner Name"
-msgstr ""
+msgstr "Nome do Parceiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
-msgstr ""
+msgstr "Tipo de Parceiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
-msgstr ""
+msgstr "Do Parceiro"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -7400,12 +7839,12 @@ msgstr "Parceiros"
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
-msgstr ""
+msgstr "Transato"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
-msgstr ""
+msgstr "Pague as suas contas com um clique através do serviço Euro SEPA"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -7413,13 +7852,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
-msgstr ""
+msgstr "A Pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
-msgstr ""
+msgstr "Conta a Pagar"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7428,97 +7867,97 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
-msgstr ""
+msgstr "Contas a Pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
msgid "Payable Limit"
-msgstr ""
+msgstr "Limite a Pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Payables"
-msgstr ""
+msgstr "A Pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
-msgstr ""
+msgstr "Valor do Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
-msgstr ""
+msgstr "Data do Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
-msgstr ""
+msgstr "Diferença de Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
-msgstr ""
+msgstr "Diário de Pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
-msgstr ""
+msgstr "Acerto de Pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
-msgstr ""
+msgstr "Método de Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
-msgstr ""
+msgstr "Método de Pagamento"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
-msgstr ""
+msgstr "Método de Pagamento:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
-msgstr ""
+msgstr "Linhas de Movimento de Pagamento"
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
-msgstr ""
+msgstr "Recibo de Pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
-msgstr ""
+msgstr "Recibo de Pagamento:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment Reference"
-msgstr ""
+msgstr "Referência de Pagamento"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -7535,12 +7974,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_payment_term_search
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
-msgstr ""
+msgstr "Condições de Pagamento"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
-msgstr ""
+msgstr "Linha de Condições de Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7548,42 +7987,42 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
-msgstr ""
+msgstr "Tipo de Pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
-msgstr ""
+msgstr "Explicação das condições de pagamento para o cliente..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Condições de pagamento: 15 Dias"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Condições de pagamento: 30 Dias"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
-msgstr ""
+msgstr "Condições de pagamento: 30% Adiantamento e Final do Próximo Mês"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "Condições de pagamento: Final do Próximo Mês"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "Condições de pagamento: Pagamento Imediato"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
-msgstr ""
+msgstr "Pagamento que criou esta entrada"
#. module: account
#: code:addons/account/models/account_payment.py:229
@@ -7597,17 +8036,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
-msgstr ""
+msgstr "Pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
-msgstr ""
+msgstr "Acerto de Pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
-msgstr ""
+msgstr "Widget de Pagamentos"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -7616,66 +8055,70 @@ msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr ""
+"Os pagamentos são usados para registar movimentos de liquidez (enviar, coletar ou transferir dinheiro).\n"
+" Pode depois processar esses pagamentos pelos seus próprios meios ou usando mecanismos instalados."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
-msgstr ""
+msgstr "Pagamentos a efetuar"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "Fatura Pendente"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
-msgstr ""
+msgstr "Percentagem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
-msgstr ""
+msgstr "Percentagem Reconciliada"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
-msgstr ""
+msgstr "Percentagem do Preço"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "Percentagem de Tarifa Fiscal Incluída"
#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
-msgstr ""
+msgstr "Percentagem do montante"
#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
-msgstr ""
+msgstr "Percentagem do saldo"
#. module: account
#: code:addons/account/models/account_invoice.py:1807
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
+"As percentagens das linhas de Condições de Pagamento devem estar "
+"compreendidas entre 0 e 100."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
-msgstr ""
+msgstr "Período"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
-msgstr ""
+msgstr "Duração do Período (dias)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
@@ -7685,43 +8128,44 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
-msgstr ""
+msgstr "Gestor de Tarefas"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Verifique se o campo 'Diário' está marcado no Extrato Bancário"
#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
+"Verifique se o campo 'Conta de Transferências' está marcado na empresa."
#. module: account
#: code:addons/account/models/account_invoice.py:1064
#, python-format
msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Insira algumas linhas na fatura."
#. module: account
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
-msgstr ""
+msgstr "Defina uma sequência para as notas de crédito"
#. module: account
#: code:addons/account/models/account_move.py:162
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Defina uma sequência no diário."
#. module: account
#: code:addons/account/models/account_invoice.py:1062
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Defina uma sequência relativa a esta fatura no diário."
#. module: account
#: code:addons/account/models/company.py:273
@@ -7730,53 +8174,54 @@ msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
+"Instale um plano de contas ou crie um diário de diversos antes de proceder."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
-msgstr ""
+msgstr "Mais Bancos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
-msgstr ""
+msgstr "Mais Ativos Tangíveis"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
-msgstr ""
+msgstr "Mais Receita Líquida"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
-msgstr ""
+msgstr "Mais Ativos Não Correntes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
-msgstr ""
+msgstr "Mais Outros Rendimentos"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
-msgstr ""
+msgstr "Lançar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
-msgstr ""
+msgstr "Lançar Todas as Entradas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
-msgstr ""
+msgstr "Lançar Diferença Em"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Lançar Entradas do Diário"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -7784,50 +8229,52 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
-msgstr ""
+msgstr "Lançado"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Entradas do Diário Lançadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr ""
+msgstr "Itens do Diário Lançados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
-msgstr ""
+msgstr "Prefixo das contas bancárias"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
-msgstr ""
+msgstr "Prefixo das contas de numerário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
-msgstr ""
+msgstr "Prefixo das contas de numerário principais"
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
-msgstr ""
+msgstr "Pagamento Antecipado"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "Manter sinal do saldo"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
+"Modelo para criar entradas no diário durante uma conciliação de faturas e "
+"pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -7838,7 +8285,7 @@ msgstr "Imprimir"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
-msgstr ""
+msgstr "Imprimir Fatura"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
@@ -7847,11 +8294,13 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
+"Imprimir Relatório com a coluna 'Moeda' se a moeda for diferente da moeda da"
+" empresa."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "Imprima cheques para pagar aos seus fornecedores"
#. module: account
#: model:ir.model,name:account.model_product_product
@@ -7873,12 +8322,12 @@ msgstr "Categoria do Artigo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
-msgstr ""
+msgstr "Imagem do Artigo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
-msgstr ""
+msgstr "Quantidade de Artigo"
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -7895,29 +8344,29 @@ msgstr "Artigos"
#: code:addons/account/models/account_bank_statement.py:177
#, python-format
msgid "Profit"
-msgstr ""
+msgstr "Ganhos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit & Loss"
-msgstr ""
+msgstr "Ganhos & Prejuízo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Ganhos (Prejuízo) a reportar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
-msgstr ""
+msgstr "Conta de Ganhos"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
-msgstr ""
+msgstr "Ganhos e Perdas"
#. module: account
#: code:addons/account/models/account_payment.py:135
@@ -7925,17 +8374,19 @@ msgstr ""
msgid ""
"Programming error: wizard action executed without active_ids in context."
msgstr ""
+"Erro de programação: ação do assistente executada sem active_ids em "
+"contexto."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
-msgstr ""
+msgstr "Propriedades"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
-msgstr ""
+msgstr "Artigos Adquiríveis"
#. module: account
#: selection:account.journal,type:0
@@ -7943,24 +8394,24 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
-msgstr ""
+msgstr "Compra"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
-msgstr ""
+msgstr "Imposto Sobre a Aquisição"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Imposto Sobre a Aquisição(%)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
-msgstr ""
+msgstr "Compra: Total Não Tributado"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -7969,13 +8420,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
-msgstr ""
+msgstr "Compras"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
-msgstr ""
+msgstr "Introduzir Dinheiro Em"
#. module: account
#: selection:account.tax,amount_type:0
@@ -7986,7 +8437,7 @@ msgstr "Código Python"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
-msgstr ""
+msgstr "Importar QIF"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -8001,12 +8452,12 @@ msgstr "Quantidade"
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
-msgstr ""
+msgstr "Quantidade"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
-msgstr ""
+msgstr "Motivo..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -8014,13 +8465,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
-msgstr ""
+msgstr "A Receber"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
-msgstr ""
+msgstr "Conta a Receber"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -8030,7 +8481,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
-msgstr ""
+msgstr "Contas a Receber"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -8038,13 +8489,13 @@ msgstr ""
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Contas a Receber e a Pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Receivables"
-msgstr ""
+msgstr "Recebíveis"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8052,7 +8503,7 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
-msgstr ""
+msgstr "Receber Dinheiro"
#. module: account
#. openerp-web
@@ -8065,94 +8516,94 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
-msgstr ""
+msgstr "Reconciliar"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr ""
+msgstr "Reconciliar Entradas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Reconciliar Com Liquidação"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
#, python-format
msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Reconciliar Liquidação"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
-msgstr ""
+msgstr "Reconciliar o extrato bancário de demonstração"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
-msgstr ""
+msgstr "Reconciliado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
-msgstr ""
+msgstr "Entradas Reconciliadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
-msgstr ""
+msgstr "Entradas reconciliadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
-msgstr ""
+msgstr "Reconciliação"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
-msgstr ""
+msgstr "Modelos de Reconciliação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Partes de Reconciliação"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Transações de Reconciliação"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Reconciliação em Extratos Bancários"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
-msgstr ""
+msgstr "Reconciliação em Extratos Bancários"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
-msgstr ""
+msgstr "Registo Manual"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "Registe transações em moeda estrangeira"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
-msgstr ""
+msgstr "Registando faturas"
#. module: account
#. openerp-web
@@ -8161,12 +8612,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
-msgstr ""
+msgstr "Ref"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
-msgstr ""
+msgstr "Ref."
#. module: account
#: code:addons/account/controllers/portal.py:74
@@ -8182,18 +8633,18 @@ msgstr "Referência"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unidade de Medida de Referência"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
-msgstr ""
+msgstr "Número de referência"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Referência do documento que produziu esta fatura."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
@@ -8201,21 +8652,23 @@ msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
+"Referência do documento que produziu esta fatura. Ex: cheque, nome do "
+"ficheiro, etc."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
-msgstr ""
+msgstr "Referência/Descrição"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
-msgstr ""
+msgstr "Reembolsar Faturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
-msgstr ""
+msgstr "Método de Reembolso"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
@@ -8223,6 +8676,8 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
+"Reembolso base deste tipo. Não pode Modificar ou Cancelar se a fatura já "
+"estiver reconciliada."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -8233,17 +8688,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
-msgstr ""
+msgstr "Registar Pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
-msgstr ""
+msgstr "Registar Pagamentos"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registar pagamentos em várias faturas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8251,6 +8706,8 @@ msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
msgstr ""
+"Registar faturas e pagamentos pendentes pode ser um esforço tremendo, \n"
+" mas pode começar a usar o Odoo sem o fazer:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8258,58 +8715,60 @@ msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""
+"Registar pagamentos relativos a faturas pendentes separadamente numa conta "
+"diferente (ex. Contas a Receber 2014)"
#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
-msgstr ""
+msgstr "Periódicos"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
-msgstr ""
+msgstr "Montante em dívida restante na moeda da empresa."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
-msgstr ""
+msgstr "Montante em dívida restante na moeda da fatura."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
-msgstr ""
+msgstr "Montante em dívida restante."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
-msgstr ""
+msgstr "Imposto de Substituição"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
-msgstr ""
+msgstr "Relatório"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
-msgstr ""
+msgstr "Nome do Relatório"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
-msgstr ""
+msgstr "Opções de Relatório"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
-msgstr ""
+msgstr "Tipo de Relatório"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
-msgstr ""
+msgstr "Valor do Relatório"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
@@ -8321,28 +8780,30 @@ msgstr "Relatórios"
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr ""
+"Representa o valor mínimo diferente de zero da moeda mais pequena da divisa "
+"(por exemplo, 0.05)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Repor Rascunho"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:236
#, python-format
msgid "Residual"
-msgstr ""
+msgstr "Residual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
-msgstr ""
+msgstr "Valor Residual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Valor Residual em Moeda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -8353,17 +8814,17 @@ msgstr "Responsável"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
-msgstr ""
+msgstr "Identificação de Rendimentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
-msgstr ""
+msgstr "Data da reversão"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
-msgstr ""
+msgstr "Entrada de Estorno"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
@@ -8371,37 +8832,37 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
-msgstr ""
+msgstr "Movimentos de Estorno"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "Inverter sinal do saldo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
-msgstr ""
+msgstr "Rever Posições Fiscais"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
-msgstr ""
+msgstr "Rever Condições"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
-msgstr ""
+msgstr "Rever Impostos existentes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
-msgstr ""
+msgstr "Rever o Plano de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
-msgstr ""
+msgstr "Rever a lista de moedas disponíveis (a partir da"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
@@ -8411,53 +8872,53 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr ""
+msgstr "Arredondar Globalmente"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr ""
+msgstr "Arredondar por Linha"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
-msgstr ""
+msgstr "Formato de Arredondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
-msgstr ""
+msgstr "Linha de Arrendondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
-msgstr ""
+msgstr "Método de Arredondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
msgid "Rounding Precision"
-msgstr ""
+msgstr "Precisão do Arredondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
msgid "Rounding Strategy"
-msgstr ""
+msgstr "Estratégia de Arredondamento"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
-msgstr ""
+msgstr "Esquema de Arredondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "Transferência de Crédito SEPA (TCS)"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
-msgstr ""
+msgstr "Transferência de Débito SEPA (TDS)"
#. module: account
#: selection:account.journal,type:0
@@ -8466,12 +8927,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
-msgstr ""
+msgstr "Venda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
-msgstr ""
+msgstr "Imposto de Venda"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8485,18 +8946,18 @@ msgstr "Vendas"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
-msgstr ""
+msgstr "Imposto Sobre Vendas"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Imposto Sobre Vendas(%)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "Vendas: Total Não Tributado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8520,112 +8981,112 @@ msgstr "Guardar"
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
#, python-format
msgid "Save and New"
-msgstr ""
+msgstr "Guardar e Novo"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
-msgstr ""
+msgstr "Guarde esta página e volte para configurar o recurso."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
-msgstr ""
+msgstr "Pesquisar Diário de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
-msgstr ""
+msgstr "Pesquisar Extratos de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
-msgstr ""
+msgstr "Pesquisar Linhas de Extratos de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Planos de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
-msgstr ""
+msgstr "Pesquisar Fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
-msgstr ""
+msgstr "Pesquisar Itens de Diário"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
-msgstr ""
+msgstr "Pesquisar Movimento"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
-msgstr ""
+msgstr "Pesquisar Movimento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Imposto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
-msgstr ""
+msgstr "Pesquisar Impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
-msgstr ""
+msgstr "Segunda Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
-msgstr ""
+msgstr "Segundo Valor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
-msgstr ""
+msgstr "Segundo Tipo de Valor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
-msgstr ""
+msgstr "Segunda Conta Analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
-msgstr ""
+msgstr "Segundo Diário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
-msgstr ""
+msgstr "Segunda Etiqueta de Item de Diário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
-msgstr ""
+msgstr "Segundo Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
msgid "Security Token"
-msgstr ""
+msgstr "Token de Segurança"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -8635,18 +9096,24 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
+"Selecione 'Venda' para diários de faturas de clientes.\n"
+"Selecione 'Compra' para diários de faturas de fornecedores.\\n\n"
+"Selecione 'Numerário' ou 'Banco' para diários usados em pagamentos de clientes ou fornecedores.\n"
+"Selecione 'Geral' para diários de operações diversas."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:74
#, python-format
msgid "Select a partner or choose a counterpart"
-msgstr ""
+msgstr "Selecione um parceiro ou complemento"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
+"Selecione aqui o tipo de verificação relacionada a esta linha de condições "
+"de pagamento."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8654,6 +9121,8 @@ msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
+"Selecione se os impostos devem usar fundo de caixa, o que criará uma entrada"
+" para esses impostos nas contas durante a reconciliação."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
@@ -8661,6 +9130,8 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
msgstr ""
+"A(s) fatura(s) selecionada(s) não pode(m) ser confirmada(s) pois não se "
+"encontra(m) no estado 'Rascunho'."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
@@ -8670,12 +9141,15 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
+"Selecionar a opção \"Aviso\" vai notificar o utilizador com a mensagem, "
+"Selecionar \"Mensagem de Bloqueio\" irá lançar uma exceção com a mensagem e "
+"bloquear o fluxo. A Mensagem tem que ser escrita no próximo campo."
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Sellable Products"
-msgstr ""
+msgstr "Artigos de Venda"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8683,12 +9157,12 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
-msgstr ""
+msgstr "Enviar Dinheiro"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
-msgstr ""
+msgstr "Enviar Recibo Por Email"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8701,18 +9175,20 @@ msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""
+"Enviar extratos de conta de cliente (faturas pendentes) manualmente durante "
+"o período de transição"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
-msgstr ""
+msgstr "Enviado"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
-msgstr ""
+msgstr "Setembro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
@@ -8735,28 +9211,29 @@ msgstr "Sequência"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Set To Draft"
-msgstr ""
+msgstr "Marcar Como Rascunho"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
+"Marque ativo como falso para ocultar a Etiqueta de Conta sem a remover."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_active
msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "Marque ativo como falso para ocultar o Diário sem o remover."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
-msgstr ""
+msgstr "Marque ativo como falso para ocultar o imposto sem o remover."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
-msgstr ""
+msgstr "Defina os impostos de Vendas e Compras por defeito"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
@@ -8764,6 +9241,9 @@ msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
+"Marque este campo como verdadeiro se este imposto puder ser usado no "
+"assistente de ajuste fiscal, usado para inserir alguns dados manualmente na "
+"declaração fiscal"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -8773,11 +9253,15 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
+"Marque este campo como Falso se não quiser que este modelo seja usado "
+"ativamente no assistente que gera Planos de Contas a partir de modelos, o "
+"que é útil se quiser gerar contas deste modelo apenas quando carrega os "
+"modelos originados pelo mesmo."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Marcado como Rascunho"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -8789,37 +9273,37 @@ msgstr "Configurações"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
-msgstr ""
+msgstr "Configuração"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
msgid "Setup Bar Closed"
-msgstr ""
+msgstr "Barra de Configuração Fechada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
-msgstr ""
+msgstr "Código Abreviado"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "Mostrar Todas as Funcionalidades de Contabilidade"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
-msgstr ""
+msgstr "Mostrar impostos ativos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "Mostrar todos os registos cuja data de ação é anterior à data atual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
-msgstr ""
+msgstr "Mostrar impostos inativos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -8829,7 +9313,7 @@ msgstr "Mostrar diário no painel"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
-msgstr ""
+msgstr "Assinar Relatórios"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8837,23 +9321,25 @@ msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
+"Simplifique os seus depósitos de numerário, cheques ou cartões de crédito "
+"com uma funcionalidade de pagamentos em lote integrada."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
#, python-format
msgid "Skip"
-msgstr ""
+msgstr "Ignorar"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "Texto Mais Pequeno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
-msgstr ""
+msgstr "Organizar por"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
@@ -8869,6 +9355,8 @@ msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
+"Especifique que maneira vai ser usada para arredondar o montante da fatura "
+"com a precisão estabelecida"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
@@ -8884,17 +9372,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
-msgstr ""
+msgstr "Data de Início"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
-msgstr ""
+msgstr "Saldo Inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
-msgstr ""
+msgstr "Cashbox Inicial"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8904,46 +9392,46 @@ msgstr "Estado"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
msgid "State of the parent account.move"
-msgstr ""
+msgstr "Estado do account.move principal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
-msgstr ""
+msgstr "Extrato"
#. module: account
#: code:addons/account/models/account_bank_statement.py:245
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Extrato %s confirmado, itens do diário foram criados."
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
-msgstr ""
+msgstr "Linha da Extrato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
-msgstr ""
+msgstr "Linhas de Extrato"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
-msgstr ""
+msgstr "Extratos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
-msgstr ""
+msgstr "Estados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States Count"
-msgstr ""
+msgstr "Contagem de Estados"
#. module: account
#: code:addons/account/controllers/portal.py:75
@@ -8968,35 +9456,35 @@ msgstr "Subtotal"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
-msgstr ""
+msgstr "Pagamentos a Fornecedor"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
-msgstr ""
+msgstr "TOTAL DE ATIVOS"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
-msgstr ""
+msgstr "TOTAL DE CAPITAL"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
-msgstr ""
+msgstr "Etiquetas"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Tags for Multidimensional Analytics"
-msgstr ""
+msgstr "Etiquetas para Analíticos Multidimensionais"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
-msgstr ""
+msgstr "Retirar Dinheiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -9011,7 +9499,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
-msgstr ""
+msgstr "Movimentos Contabilísticos Específicos"
#. module: account
#. openerp-web
@@ -9034,118 +9522,118 @@ msgstr "Imposto"
#: code:addons/account/models/chart_template.py:836
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Imposto %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
-msgstr ""
+msgstr "Conta de Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
-msgstr ""
+msgstr "Conta de Imposto em Notas de Crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
-msgstr ""
+msgstr "Conta de Imposto em Reembolsos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax Adjustment"
-msgstr ""
+msgstr "Ajuste Fiscal"
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
-msgstr ""
+msgstr "Ajustes Fiscais"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
-msgstr ""
+msgstr "Montante do Imposto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
-msgstr ""
+msgstr "Tributação"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Método de Arredondamento do Cálculo de Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "Entrada de Fundo de Caixa de"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Diário de Imposto de Fundo de Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
-msgstr ""
+msgstr "Cálculo do Imposto"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
-msgstr ""
+msgstr "Declaração de Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
-msgstr ""
+msgstr "Descrição do Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
msgid "Tax Due"
-msgstr ""
+msgstr "Imposto Vencido"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
-msgstr ""
+msgstr "Grupo Fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
-msgstr ""
+msgstr "Id. de Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
-msgstr ""
+msgstr "Linhas de Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
-msgstr ""
+msgstr "Mapeamento Tributário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
-msgstr ""
+msgstr "Nome do Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
msgid "Tax Received Account"
-msgstr ""
+msgstr "Conta de Impostos a Recuperar"
#. module: account
#: model:ir.actions.report,name:account.action_report_account_tax
@@ -9153,58 +9641,58 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_report
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Tax Report"
-msgstr ""
+msgstr "Relatório de Imposto"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
-msgstr ""
+msgstr "Relatórios de Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
-msgstr ""
+msgstr "Cobertura do Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
-msgstr ""
+msgstr "Fonte do Imposto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
-msgstr ""
+msgstr "Modelo de Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
-msgstr ""
+msgstr "Lista de Modelos de Imposto"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
-msgstr ""
+msgstr "Modelos de Imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Método de arredondamento do cálculo do imposto"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
-msgstr ""
+msgstr "Nomes dos impostos devem ser únicos!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
-msgstr ""
+msgstr "Imposto sobre Artigo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
-msgstr ""
+msgstr "Imposto a Aplicar"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9231,22 +9719,22 @@ msgstr "Impostos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Posição Fiscal dos Impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapeamento Tributário"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Impostos sobre Compras"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Impostos sobre Vendas"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9254,6 +9742,8 @@ msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr ""
+"Impostos, situações fiscais, planos de contas & termos legais do seu "
+"país"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -9261,6 +9751,8 @@ msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
+"Campo técnico que armazena o débito - crédito de modo a criar vistas de "
+"gráficos relevantes a partir dos relatórios"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
@@ -9268,6 +9760,8 @@ msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""
+"Campo técnico que armazena o debit_cash_basis - credit_cash_basis de modo a "
+"criar vistas de gráficos relevantes a partir dos relatórios"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
@@ -9276,6 +9770,10 @@ msgid ""
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""
+"Campo técnico que armazena o número dado à fatura, atribuído automaticamente"
+" quando a fatura é validada e depois armazenada de modo a atribuir o mesmo "
+"número de novo se a fatura for cancelada, marcada como rascunho e validada "
+"de novo."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
@@ -9285,26 +9783,37 @@ msgid ""
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
+"Campo técnico que armazena o número dado à entrada no diário, atribuído "
+"automaticamente quando a linha declarativa é reconciliada e depois "
+"armazenada para atribuir o mesmo número de novo se a linha for cancelada, "
+"marcada como rascunho e processada de novo."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
msgstr ""
+"Campo técnico que armazena o estado do passo atual da configuração do banco."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
msgstr ""
+"Campo técnico que armazena o estado do passo atual da configuração do plano "
+"de contas."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
msgid "Technical field holding the status of the company setup step."
msgstr ""
+"Campo técnico que armazena o estado do passo atual da configuração da "
+"empresa."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
msgid "Technical field holding the status of the financial year setup step."
msgstr ""
+"Campo técnico que armazena o estado do passo atual da configuração do ano "
+"fiscal."
#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments_multi
@@ -9312,34 +9821,41 @@ msgid ""
"Technical field indicating if the user selected invoices from multiple "
"partners or from different types."
msgstr ""
+"Campo técnico que indica se o utilizador selecionou faturas de vários "
+"parceiros ou de tipos diferentes."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
msgid ""
"Technical field set to True when setup bar has been closed by the user."
msgstr ""
+"Campo técnico que passa a Verdadeiro quando a barra de configuração é "
+"fechada pelo utilizador."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""
+"Campo técnico usado para ocultar filter_refund no caso da fatura ser paga "
+"parcialmente."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
-msgstr ""
+msgstr "Campo técnico usado com finalidades de funcionalidade"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
-msgstr ""
+msgstr "Campo técnico usado para o método de fundo de caixa"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
+"Campo técnico usado na vista especial da barra dos passos de configuração."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -9348,6 +9864,8 @@ msgstr ""
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
+"Campo técnico usado para adaptar a interface ao tipo de pagamento "
+"selecionado."
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
@@ -9355,6 +9873,8 @@ msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""
+"Campo técnico usado para determinar em que data se deve mostrar esta "
+"reconciliação nos relatórios de cobranças/pagamentos em atraso."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -9364,6 +9884,8 @@ msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
+"Campo técnico usado para ocultar o método de pagamento se o diário "
+"selecionado só tiver o método 'manual' disponível"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
@@ -9384,12 +9906,17 @@ msgid ""
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""
+"Campo técnico usado para marcar uma linha de imposto como exigível no "
+"relatório do IVA ou não (só apresenta itens exigíveis do diário). Por "
+"defeito, todos os novos itens do diário são exigíveis, mas com a "
+"funcionalidade cash_basis nos impostos, alguns só se tornam exigíveis quando"
+" o pagamento é registado."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
msgid ""
"Tells whether or not this line belongs to an unaffected earnings account"
-msgstr ""
+msgstr "Indica se esta linha pertence a uma conta de lucros inalterada ou não"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
@@ -9399,27 +9926,27 @@ msgstr "Modelo"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Modelo de Mapeamento Fiscal de Conta"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Modelo de Imposto de Posição Fiscal"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Modelo para Posição Fiscal"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Modelos para Plano de Contas"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
-msgstr ""
+msgstr "Modelos para Contas"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -9429,30 +9956,30 @@ msgstr "Modelos para Impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
-msgstr ""
+msgstr "Tipo de Prazo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
-msgstr ""
+msgstr "Prazos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms & Conditions"
-msgstr ""
+msgstr "Termos & Condições"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
-msgstr ""
+msgstr "Termos e condições..."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "That's on average"
-msgstr ""
+msgstr "É em média"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -9462,6 +9989,9 @@ msgid ""
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
+"O 'Tipo Interno' é usado para funcionalidades disponíveis em diversos tipos "
+"de contas: liquidez é usado para contas bancárias ou de numerário, "
+"pagável/cobrável é usado para contas de fornecedor/cliente."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9469,6 +9999,8 @@ msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
+"Os Consultores têm acesso total à aplicação de Contabilidade, \n"
+" e também acesso a operações diversas como gestão de salários e ativos."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9476,23 +10008,25 @@ msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
+"O módulo Deposit Ticket também pode ser usado para liquidar lotes de cartão "
+"de crédito compostos por múltiplas transações."
#. module: account
#: code:addons/account/models/account_move.py:1189
#, python-format
msgid "The account %s (%s) is deprecated !"
-msgstr ""
+msgstr "A conta %s (%s) foi descontinuada!"
#. module: account
#: code:addons/account/models/account_move.py:1008
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
-msgstr ""
+msgstr "A conta %s (%s) não está marcada como reconciliável!"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
-msgstr ""
+msgstr "O diário contabilístico relativo a esta conta bancária."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
@@ -9500,6 +10034,8 @@ msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""
+"O diário contabilístico onde diferenças cambiais automáticas vão ser "
+"registadas"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -9508,6 +10044,8 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
+"O valor expresso numa outra moeda opcional se se tratar de uma entrada "
+"multi-moeda."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
@@ -9516,6 +10054,8 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
+"O valor expresso na moeda da conta correspondente se for diferente da moeda "
+"da empresa."
#. module: account
#: code:addons/account/models/account_move.py:504
@@ -9524,6 +10064,8 @@ msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
+"O valor expresso na moeda secundária deve ser positivo quando a conta é "
+"debitada e negativo quando a conta é creditada."
#. module: account
#: code:addons/account/models/account.py:789
@@ -9532,6 +10074,8 @@ msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""
+"A aplicação da cobertura de imposto num grupo deve ser a mesma do grupo ou "
+"\"Nenhuma\"."
#. module: account
#: code:addons/account/models/account.py:452
@@ -9539,11 +10083,12 @@ msgstr ""
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
+"A conta bancária de um diário bancário deve pertencer à mesma empresa (%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "O extrato bancário usado para reconciliação bancária"
#. module: account
#: code:addons/account/models/account_invoice.py:1159
@@ -9552,37 +10097,40 @@ msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
"Please set up a tax or change the cash rounding method."
msgstr ""
+"Impossível calcular o arredondamento de numerário pois a diferença deve ser adicionada ao maior imposto disponível e não foi especificado nenhum imposto.\n"
+"Configure um imposto ou altere o método de arredondamento de numerário."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
-msgstr ""
+msgstr "O modelo de Plano de Contas da empresa (se existir)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "O saldo de fecho é diferente do que foi calculado!"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "O código e nome do diário devem ser únicos por empresa!"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "O código da conta deve ser único por empresa!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
+"A entidade comercial que será usada nas entradas do diário para esta fatura"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
-msgstr ""
+msgstr "A moeda usada para a introdução da linha declarativa"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -9590,6 +10138,8 @@ msgid ""
"The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice."
msgstr ""
+"O que for discutido com o seu cliente é automaticamente apresentado\n"
+" ao fundo de cada fatura."
#. module: account
#: code:addons/account/models/account_bank_statement.py:191
@@ -9598,6 +10148,8 @@ msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
+"O saldo de fecho está incorreto!\n"
+"O saldo esperado (%s) é diferente do saldo calculado. (%s)"
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
@@ -9607,6 +10159,10 @@ msgid ""
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
+"A despesa é incluída quando uma fatura de fornecedor for validada, exceto em"
+" contabilidade anglo-saxónica com estimativas de inventório perpétuas, em "
+"cujo caso a despesa (conta de Custo de Mercadorias Vendidas) é incluída na "
+"validação da fatura do cliente."
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
@@ -9618,6 +10174,11 @@ msgid ""
"validation. If the field is empty, it uses the one defined in the product "
"category."
msgstr ""
+"A despesa é incluída quando uma fatura de fornecedor for validada, exceto em"
+" contabilidade anglo-saxónica com estimativas de inventório perpétuas, em "
+"cujo caso a despesa (conta de Custo de Mercadorias Vendidas) é incluída na "
+"validação da fatura do cliente. Se o campo estiver vazio, vai utilizar "
+"aquela definida na categoria do artigo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9625,6 +10186,9 @@ msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
+"O primeiro passo é configurar a informação da sua empresa. Trata-se de "
+"informação que será sobretudo impressa em documentos, como encomendas e "
+"faturas."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -9632,28 +10196,32 @@ msgstr ""
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
+"A situação fiscal vai determinar os impostos e contas usados pelo parceiro."
#. module: account
#: code:addons/account/models/account.py:456
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
+"O titular de uma conta bancária de um diário tem que ser a empresa (%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "A conta de rendimentos ou despesas relativa ao artigo selecionado."
#. module: account
#: code:addons/account/models/account_payment.py:622
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
-msgstr ""
+msgstr "O diário %s não contém uma sequência, defina uma a utilizar."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
+"As entradas de diário deste diário serão identificadas utilizando este "
+"prefixo."
#. module: account
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
@@ -9662,6 +10230,8 @@ msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""
+"A entrada do diário que contém o saldo inicial de todas as contas desta "
+"empresa."
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
@@ -9677,11 +10247,13 @@ msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
+"O tipo de cálculo da última linha deve ser Saldo para garantir que será "
+"alocado o montante por inteiro."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
-msgstr ""
+msgstr "O movimento desta linha de entrada."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9690,27 +10262,31 @@ msgid ""
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
+"A opção de multi-moeda permite-lhe enviar ou receber faturas \n"
+" em moedas diferentes, configurar contas bancárias estrangeiras \n"
+" e conduzir relatórios nas suas atividades financeiras no estrangeiro."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
-msgstr ""
+msgstr "O nome que vai ser usado nas linhas de movimentos de conta."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
+"O próximo número da sequência irá ser usado na próxima nota de crédito."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "O próximo número da sequência irá ser usado na próxima fatura."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "A outra moeda opcional se se tratar de uma entrada multi-moeda."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
@@ -9718,11 +10294,14 @@ msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
+"A quantidade opcional expressa por esta linha, ex: número de artigos "
+"vendidos. A quantidade não é um requerimento legal, mas é muito útil para "
+"alguns relatórios."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "A conta de parceiro usada para esta fatura."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
@@ -9731,6 +10310,8 @@ msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
+"O parceiro tem pelo menos um débito e crédito não reconciliado desde a "
+"última vez que foi feito o acerto de faturas e pagamentos."
#. module: account
#: code:addons/account/models/account_move.py:1010
@@ -9739,11 +10320,13 @@ msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr ""
+"O parceiro tem que ser o mesmo em todas as linhas de contas a receber e a "
+"pagar!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "A referência do parceiro desta fatura."
#. module: account
#: code:addons/account/models/account.py:522
@@ -9751,18 +10334,20 @@ msgstr ""
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
+"Os parceiros da empresa deste diário e a respetiva conta de banco não "
+"coincidem."
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "O montante de pagamento não pode ser negativo."
#. module: account
#: code:addons/account/models/account_payment.py:467
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
-msgstr ""
+msgstr "O pagamento não pode ser processado porque a fatura não está aberta!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
@@ -9770,12 +10355,14 @@ msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
+"O montante residual num item do diário expresso na sua moeda (possivelmente "
+"diferente da moeda da empresa)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
-msgstr ""
+msgstr "O montante residual num item do diário expresso na moeda da empresa."
#. module: account
#: code:addons/account/models/account_move.py:489
@@ -9784,6 +10371,8 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
+"A conta selecionada na entrada do diário implica que forneça uma moeda "
+"secundária. Remova a moeda secundária da conta."
#. module: account
#: code:addons/account/models/account_invoice.py:1644
@@ -9792,6 +10381,8 @@ msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
+"A unidade de medida selecionada não é compatível com a unidade de medida do "
+"artigo."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
@@ -9800,22 +10391,24 @@ msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
+"O campo de sequência é usado para definir a ordem pela qual as linhas de "
+"imposto são aplicadas."
#. module: account
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "The sequence of journal %s is deactivated."
-msgstr ""
+msgstr "A sequência do diário %s está desativada."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
msgid "The tie-breaking rule used for float rounding operations"
-msgstr ""
+msgstr "A regra de desempate usada para operações de arredondamento de floats"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "Não existem quaisquer faturas ou pagamentos na sua conta de momento."
#. module: account
#: code:addons/account/models/company.py:121
@@ -9824,6 +10417,8 @@ msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
+"Ainda existem entradas não lançadas no período que pretende bloquear. Deve "
+"primeiro lançar ou apagar as entradas."
#. module: account
#: code:addons/account/models/account_bank_statement.py:179
@@ -9832,12 +10427,14 @@ msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""
+"Não existe nenhuma conta definida no diário %s para %s envolvidas em "
+"diferenças de numerário."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
-msgstr ""
+msgstr "Não existem itens do diário no estado 'Rascunho' para lançar."
#. module: account
#: code:addons/account/models/account_move.py:1714
@@ -9846,23 +10443,25 @@ msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
+"Não existe diário de imposto de fundo de caixa definido para esta empresa: \"%s\"\n"
+"Configure-o em Contabilidade/Configuração/Definições"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Não há nada a reconciliar."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
-msgstr ""
+msgstr "Houve um erro ao processar esta página."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
-msgstr ""
+msgstr "Estes impostos são associados a qualquer novo artigo criado."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
@@ -9870,11 +10469,13 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
+"Estes tipos são definidos de acordo com o seu país. O tipo contém mais "
+"informação acerca da conta e das suas especificidades."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
-msgstr ""
+msgstr "Estes utilizadores tratam da faturação distintamente."
#. module: account
#: code:addons/account/models/account_invoice.py:1359
@@ -9883,17 +10484,19 @@ msgid ""
"This %s has been created from: %s"
msgstr ""
+"Esta %s foi criada a partir de: %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
-msgstr ""
+msgstr "Este Mês"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
-msgstr ""
+msgstr "Esta Semana"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -9907,6 +10510,8 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
+"Esta conta vai ser usada em vez da conta por defeito como conta a pagar para"
+" o parceiro corrente"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
@@ -9915,11 +10520,13 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
+"Esta conta vai ser usada em vez da conta por defeito como conta a receber "
+"para o parceiro corrente"
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
-msgstr ""
+msgstr "Esta conta vai ser usada ao validar uma fatura de cliente."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9928,6 +10535,9 @@ msgid ""
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
+"Isto permite aos contabilistas gerir orçamentos analíticos e cruzados. Assim"
+" que os orçamentos forem definidos, os gestores de projeto podem indicar o "
+"montante planeado em cada conta analítica."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
@@ -9945,6 +10555,9 @@ msgid ""
"keeps track of the depreciation occurred on those assets, and creates "
"account move for those depreciation lines."
msgstr ""
+"Isto permite gerir os ativos de uma empresa ou de uma pessoa. Permite "
+"monitorizar a desvalorização associada a esses ativos e cria movimentos de "
+"conta para essas linhas de desvalorização."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9953,6 +10566,9 @@ msgid ""
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines."
msgstr ""
+"Isto permite gerir a realização de receitas de artigos vendidos. Permite "
+"monitorizar as prestações que ocorrem nessas realizações e cria movimentos "
+"de conta para essas linhas de prestação."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -9961,6 +10577,9 @@ msgid ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+"Este booliano ajuda-o a escolher se deseja propor ao utilizador codificar as"
+" tarifas de vendas e compras ou escolher da lista de impostos. Esta última "
+"opção assume que o conjunto de impostos definido neste modelo está completo"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -9970,11 +10589,15 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
+"Este booliano ajuda-o a escolher se deseja propor ao utilizador codificar as"
+" tarifas de vendas e compras ou usar os campos m2o usuais. Esta última opção"
+" assume que o conjunto de impostos definido para o modelo escolhido está "
+"completo"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr ""
+msgstr "Esta funcionalidade é útil se emitir um grande volume de faturas."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -9982,6 +10605,8 @@ msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
+"Este campo contém a informação relativa à numeração das entradas de notas de"
+" crédito deste diário."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
@@ -9989,12 +10614,14 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
+"Este campo contém a informação relativa à numeração das entradas de diário "
+"deste diário."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
-msgstr ""
+msgstr "Este campo é ignorado numa reconciliação de extrato bancário."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
@@ -10002,6 +10629,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
+"Este campo é usado para entradas no diário a pagar e a receber. Pode inserir"
+" a data limite para o pagamento desta linha."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
@@ -10010,6 +10639,9 @@ msgid ""
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
+"Este campo é usado para registar o nome da entidade interveniente quando "
+"importa extratos bancários em formato eletrónico, quando o parceiro ainda "
+"não existe na base de dados (ou não foi encontrado)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10017,6 +10649,8 @@ msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
msgstr ""
+"Este guia vai ajudá-lo a começar a utilizar a Contabilidade do Odoo.\n"
+" Quando o concluir, beneficiará de:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -10024,6 +10658,8 @@ msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr ""
+"Este é o painel de contabilidade. Se ainda não\n"
+" instalou um plano de contas, instale um primeiro."
#. module: account
#: code:addons/account/models/account.py:493
@@ -10032,6 +10668,8 @@ msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
+"Este diário já contém itens, portanto não pode modificar a empresa a que diz"
+" respeito."
#. module: account
#: code:addons/account/models/account.py:496
@@ -10040,6 +10678,8 @@ msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
+"Este diário já contém itens, portanto não pode modificar o seu nome "
+"abreviado."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
@@ -10047,6 +10687,8 @@ msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
+"Esta etiqueta será exibida em relatórios para mostrar o saldo calculado para"
+" o filtro de comparação indicado."
#. module: account
#: code:addons/account/models/account_payment.py:512
@@ -10054,6 +10696,8 @@ msgstr ""
msgid ""
"This method should only be called to process a single invoice's payment."
msgstr ""
+"Este método só deve ser chamado para processar um pagamento de uma única "
+"fatura."
#. module: account
#. openerp-web
@@ -10063,6 +10707,8 @@ msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
+"O valor deste movimento é mais elevado que o valor da transação. Clique para"
+" registar um pagamento parcial e manter o saldo de pagamentos aberto."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -10071,6 +10717,9 @@ msgid ""
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
+"Esta opção permite-lhe obter mais detalhes acerca da forma como os seus "
+"saldos são calculados. Como consome muito espaço, não é permitida quando é "
+"feita uma comparação."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
@@ -10081,6 +10730,11 @@ msgid ""
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
+"Este campo opcional permite-lhe ligar um modelo de conta a um modelo de "
+"plano de contas específico que pode diferir daquele ao qual o modelo parente"
+" pertence. Isto permite-lhe definir modelos de planos que estendem outros e "
+"completá-lo com algumas contas novas (Não é necessário definir toda a "
+"estrutura comum a ambos várias vezes)."
#. module: account
#. openerp-web
@@ -10090,13 +10744,15 @@ msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
+"Esta página apresenta todas as transações bancárias a reconciliar e "
+"proporciona-lhe uma interface simples para o fazer."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
#, python-format
msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "Este pagamento foi registado mas não reconciliado."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
@@ -10105,6 +10761,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
+"Esta condição de pagamento vai ser usada em vez da condição por defeito para"
+" notas de encomenda e faturas de fornecedor"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -10113,12 +10771,16 @@ msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
+"Esta condição de pagamento vai ser usada em vez da condição por defeito para"
+" ordens de venda e faturas de cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""
+"Esta função é mais indicada para gerir as operações contabilísticas do "
+"dia-a-dia:"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
@@ -10127,6 +10789,9 @@ msgid ""
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
+"Este campo técnico pode ser usado aquando da criação/importação da linha "
+"declarativa para evitar o processo de reconciliação da mesma mais tarde. A "
+"linha declarativa criará simplesmente um complemento para esta conta"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -10134,6 +10799,8 @@ msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
+"Este assistente vai validar todas as entradas do diário selecionadas. Assim "
+"que as entradas de diário forem validadas, já não as poderá alterar."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10141,11 +10808,13 @@ msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
+"Esses podem ser usados para rapidamente criar itens de diário quando\n"
+" reconciliar um extrato de conta ou uma conta."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
msgid "Tick if you wish to hide the setup bar on the dashboard"
-msgstr ""
+msgstr "Marque se deseja ocultar a barra de configuração no painel"
#. module: account
#. openerp-web
@@ -10153,16 +10822,18 @@ msgstr ""
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
+"Dica: Pressione CTRL-Enter para reconciliar todos os itens saldados na "
+"folha."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Título 2 (negrito)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Título 3 (negrito, mais pequeno)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10172,7 +10843,7 @@ msgstr "Para Faturar"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
-msgstr ""
+msgstr "A Pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10181,27 +10852,32 @@ msgid ""
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
+"De modo a gerir o imposto aplicado quando fatura uma Empresa, o Odoo usa o "
+"conceito de Posição Fiscal: serve para automaticamente configurar o imposto "
+"correto e/ou conta relativamente ao país e estado do cliente."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
-msgstr ""
+msgstr "A pagamento"
#. module: account
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
+"Para reconciliar as entradas, a empresa deve ser a mesma para todas as "
+"entradas!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the multi-currency option:"
-msgstr ""
+msgstr "Para usar a opção multi-moeda: "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
-msgstr ""
+msgstr "Atividades do Dia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10216,109 +10892,109 @@ msgstr "Total"
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
-msgstr ""
+msgstr "Valor Total"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
-msgstr ""
+msgstr "Crédito Total"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
-msgstr ""
+msgstr "Débito Total"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
-msgstr ""
+msgstr "Total Faturado"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
-msgstr ""
+msgstr "Total Por Saldar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
-msgstr ""
+msgstr "Total Cobrável"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
-msgstr ""
+msgstr "Total Residual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
-msgstr ""
+msgstr "Total Sem Imposto"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit note."
-msgstr ""
+msgstr "Valor total na moeda da empresa, negativo se for nota de crédito."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
-msgstr ""
+msgstr "Valor total na moeda da empresa, negativo se forem notas de crédito."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
-msgstr ""
+msgstr "Valor total na moeda da fatura, negativo se for nota de crédito."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Valor total devido por este cliente."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
-msgstr ""
+msgstr "Valor total com impostos"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
-msgstr ""
+msgstr "Valor total sem impostos"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Valor total a pagar a este fornecedor."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Total na moeda da Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
-msgstr ""
+msgstr "Total na moeda da Fatura"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
-msgstr ""
+msgstr "Total das linhas de transação."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc."
-msgstr ""
+msgstr "Acompanhe custos & receitas por projeto, departamento, etc."
#. module: account
#. openerp-web
@@ -10326,17 +11002,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
-msgstr ""
+msgstr "Transação"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
-msgstr ""
+msgstr "Transações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
-msgstr ""
+msgstr "Subtotal das Transações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
@@ -10347,42 +11023,42 @@ msgstr "Conta de Transferência"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
-msgstr ""
+msgstr "Transferir Para"
#. module: account
#: code:addons/account/models/account_payment.py:350
#, python-format
msgid "Transfer account not defined on the company."
-msgstr ""
+msgstr "Conta de transferências não definida na empresa."
#. module: account
#: code:addons/account/models/account_payment.py:597
#, python-format
msgid "Transfer from %s"
-msgstr ""
+msgstr "Transferência de %s"
#. module: account
#: code:addons/account/models/account_payment.py:678
#, python-format
msgid "Transfer to %s"
-msgstr ""
+msgstr "Transferência para %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
-msgstr ""
+msgstr "Transferências"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr ""
+msgstr "Balancete Geral"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "Relatório do Balancete Geral"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
@@ -10401,25 +11077,25 @@ msgstr "Tipo"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
-msgstr ""
+msgstr "PARA CIMA"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
-msgstr ""
+msgstr "Ainda Não Definido"
#. module: account
#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
-msgstr ""
+msgstr "Lucros/Prejuízos Não Distribuídos"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
#, python-format
msgid "Undo the partial reconciliation."
-msgstr ""
+msgstr "Desfazer reconciliação parcial."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -10439,7 +11115,7 @@ msgstr "Unidade de Medida"
#: code:addons/account/report/account_aged_partner_balance.py:190
#, python-format
msgid "Unknown Partner"
-msgstr ""
+msgstr "Parceiro Desconhecido"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10447,35 +11123,37 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
+"A menos que esteja a criar um novo negócio, provavelmente já tem uma lista "
+"de clientes e fornecedores que gostaria de importar."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
-msgstr ""
+msgstr "Desmarcar como feito"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Faturas Vencidas"
#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
-msgstr ""
+msgstr "Não Lançados"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Entradas do Diário Não Lançadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Itens do Diário Não Lançados"
#. module: account
#. openerp-web
@@ -10483,27 +11161,27 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
-msgstr ""
+msgstr "Anular Reconciliação"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Anular Reconciliação de Entradas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Anular Reconciliação de Transações"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
-msgstr ""
+msgstr "Não Reconciliadas"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Entradas Não Reconciliadas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -10513,62 +11191,62 @@ msgstr "Montante sem imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
-msgstr ""
+msgstr "Montante Não Tributado na Moeda da Empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
-msgstr ""
+msgstr "Atualizar taxas de câmbio automaticamente"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
-msgstr ""
+msgstr "Usar"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Usar Contabilidade Anglo-Saxónica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Usar contabilidade Anglo-Saxónica"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
msgid "Use Cash Basis"
-msgstr ""
+msgstr "Usar Fundo de Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
-msgstr ""
+msgstr "Usar Débito Direto SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
-msgstr ""
+msgstr "Usar Diário Específico"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Usar contabilidade anglo-saxónica"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
-msgstr ""
+msgstr "Usar depósito em lote"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
-msgstr ""
+msgstr "Use quadros de desvalorização, automatize entradas de amortização"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
-msgstr ""
+msgstr "Use níveis de seguimento e agende ações"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10576,6 +11254,8 @@ msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
+"Use em conjunção com contratos para calcular a sua receita mensal para "
+"contratos de vários meses."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10585,6 +11265,10 @@ msgid ""
" with the current invoice. A new draft invoice will be created\n"
" so that you can edit it."
msgstr ""
+"Use esta opção se deseja cancelar uma fatura e criar outra nova.\n"
+" A nota de crédito será criada, validada e reconciliada\n"
+" com a fatura corrente. Um novo rascunho de fatura será\n"
+" criado para que o possa editar."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10593,6 +11277,10 @@ msgid ""
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr ""
+"Use esta opção se deseja cancelar uma fatura que não devia \n"
+" ter emitido. A nota de crédito será criada, \n"
+"validada e reconciliada\n"
+" com a fatura. Não poderá modificar a nota de crédito."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -10602,6 +11290,10 @@ msgid ""
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
+"Usado em relatórios para saber se devemos considerar itens do diário desde o"
+" início de tudo em vez de apenas do início do ano fiscal. Tipos de conta que"
+" que devem ser zerados a cada novo ano fiscal (como despesas, receitas...) "
+"não devem ter esta opção ativa."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
@@ -10609,6 +11301,8 @@ msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
+"Usado para armazenar a referência ao meio externo que criou esta declaração "
+"(nome do ficheiro importado, referência de sincronização online...)"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
@@ -10620,7 +11314,7 @@ msgstr "Utilizado para ordenar os Diários na visualização do painel"
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
-msgstr ""
+msgstr "Usado para ordenar Diários na vista do painel"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
@@ -10628,6 +11322,8 @@ msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
+"Usado para registar um lucro quando o saldo de fecho de uma caixa difere "
+"daquilo que o sistema calcular"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
@@ -10637,18 +11333,18 @@ msgstr ""
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
-msgstr ""
+msgstr "Campo utilitário que exprime a moeda do montante"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
-msgstr ""
+msgstr "Necessário NIF"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
-msgstr ""
+msgstr "NIF:"
#. module: account
#. openerp-web
@@ -10665,18 +11361,19 @@ msgstr "Validar"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
-msgstr ""
+msgstr "Validar Movimento de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""
+"Valide notas de encomenda e controle faturas de fornecedor por departamento."
#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "Validado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
@@ -10692,7 +11389,7 @@ msgstr "Valor"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
-msgstr ""
+msgstr "Fornecedor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10703,13 +11400,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
-msgstr ""
+msgstr "Fatura de Fornecedor"
#. module: account
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Vendor Bill - %s"
-msgstr ""
+msgstr "Fatura de Fornecedor - %s"
#. module: account
#: code:addons/account/models/chart_template.py:189
@@ -10718,7 +11415,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
-msgstr ""
+msgstr "Faturas de Fornecedor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10728,59 +11425,59 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Nota de Crédito de Fornecedor"
#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
-msgstr ""
+msgstr "Nota de Crédito de Fornecedor - %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
-msgstr ""
+msgstr "Notas de Crédito de Fornecedor"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
-msgstr ""
+msgstr "Nota de Crédito de Fornecedor"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
-msgstr ""
+msgstr "Fluxo de Fornecedores"
#. module: account
#: code:addons/account/models/account_payment.py:661
#, python-format
msgid "Vendor Payment"
-msgstr ""
+msgstr "Pagamento a Fornecedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
-msgstr ""
+msgstr "Condições de Pagamento a Fornecedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
-msgstr ""
+msgstr "Referência de Fornecedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
-msgstr ""
+msgstr "Impostos de Fornecedor"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
-msgstr ""
+msgstr "Fornecedores"
#. module: account
#: selection:account.financial.report,type:0
@@ -10796,24 +11493,24 @@ msgstr "Aviso"
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
-msgstr ""
+msgstr "Aviso de %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Aviso na Fatura"
#. module: account
#: code:addons/account/models/account_invoice.py:1581
#: code:addons/account/models/account_invoice.py:1643
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
-msgstr ""
+msgstr "Avisos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10823,6 +11520,10 @@ msgid ""
" manager a CSV file containing all your\n"
" data."
msgstr ""
+"Podemos lidar com todo o processo de importação\n"
+" por si: basta enviar ao seu gestor\n"
+" de projetos Odoo um ficheiro CSV\n"
+" contendo todos os seus dados."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10832,11 +11533,17 @@ msgid ""
" manager a CSV file containing all your\n"
" products."
msgstr ""
+"Podemos lidar com todo o processo de importação\n"
+" por si: basta enviar ao seu gestor\n"
+" de projetos Odoo um ficheiro CSV\n"
+" contendo todos os seus artigos."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
+"Esperamos que esta ferramenta tenha ajudado a implementar a sua aplicação de"
+" contabilidade."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10849,31 +11556,33 @@ msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
msgstr ""
+"Ao convidar utilizadores, vai necessitar de definir que direitos de acesso lhes vão ser permitidos. \n"
+" Isto é feito associando uma função a cada utilizador."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Se este diário deve ser apresentado no painel ou não"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
-msgstr ""
+msgstr "Com Moeda"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Com saldo não igual a 0"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
-msgstr ""
+msgstr "Com saldo não igual a zero"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10882,55 +11591,55 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
-msgstr ""
+msgstr "Com movimentos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
-msgstr ""
+msgstr "Com imposto"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
-msgstr ""
+msgstr "Assistente de Ajuste Fiscal"
#. module: account
#: code:addons/account/models/account_move.py:1045
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Liquidação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
-msgstr ""
+msgstr "Diário de Liquidações"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
-msgstr ""
+msgstr "Movimento de Liquidação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
-msgstr ""
+msgstr "Conta de liquidações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
-msgstr ""
+msgstr "Montante de liquidação"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor de crédito ou débito errado na entrada contabilística!"
#. module: account
#: code:addons/account/models/account_move.py:1002
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr ""
+msgstr "Está a tentar reconciliar algumas entradas já reconciliadas!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -10938,6 +11647,8 @@ msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
+"Pode marcar esta caixa para marcar este item do diário como um litígio com o"
+" parceiro associado"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -10945,11 +11656,13 @@ msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
msgstr ""
+"Pode controlar a fatura do seu fornecedor de acordo com\n"
+" o que comprou ou recebeu."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
msgid "You can define additional accounts here"
-msgstr ""
+msgstr "Pode definir contas adicionais aqui"
#. module: account
#: code:addons/account/models/product.py:51
@@ -10959,24 +11672,28 @@ msgid ""
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
+"Não pode alterar a unidade de medida de um artigo que já tenha sido usado "
+"num item de um diário contabilístico. Se precisar de alterar a unidade de "
+"medida, pode desativar este artigo."
#. module: account
#: code:addons/account/models/account_payment.py:448
#, python-format
msgid "You can not delete a payment that is already posted"
-msgstr ""
+msgstr "Não pode apagar um pagamento que já foi lançado"
#. module: account
#: code:addons/account/models/account_invoice.py:1665
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""
+"Só pode apagar uma linha da fatura se a fatura estiver no estado 'Rascunho'"
#. module: account
#: code:addons/account/models/account_payment.py:141
#, python-format
msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Só pode registar pagamentos em faturas abertas"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
@@ -10985,6 +11702,9 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"Pode definir aqui o formato no qual quer que este registo seja apresentado. "
+"Se deixar a formatação automática, será calculado com base na hierarquia de "
+"relatórios financeiros (campo 'nível' auto-calculado)."
#. module: account
#: code:addons/account/models/account_move.py:209
@@ -10992,6 +11712,7 @@ msgstr ""
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
+"Não pode adicionar/modificar entradas antes de e na data de bloqueio %s"
#. module: account
#: code:addons/account/models/account_move.py:211
@@ -11000,6 +11721,9 @@ msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
+"Não pode adicionar/modificar entradas antes de e na data de bloqueio %s. "
+"Verifique as configurações da empresa ou inquira com alguém que detenha a "
+"função de 'Consultor'."
#. module: account
#: code:addons/account/models/account_invoice.py:1193
@@ -11008,6 +11732,8 @@ msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
+"Não pode cancelar uma fatura que foi paga parcialmente. É necessário "
+"primeiro anular a reconciliação das entradas de pagamento respetivas."
#. module: account
#: code:addons/account/models/company.py:143
@@ -11015,7 +11741,7 @@ msgstr ""
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
-msgstr ""
+msgstr "Não pode alterar a moeda da empresa que já contém itens de diário."
#. module: account
#: code:addons/account/models/account.py:235
@@ -11024,6 +11750,7 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
+"Não pode alterar a empresa dona de uma conta que já contém itens de diário."
#. module: account
#: code:addons/account/models/account.py:242
@@ -11032,6 +11759,8 @@ msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
+"Não pode alterar o valor da reconciliação desta conta pois já tem alguns "
+"itens de diário."
#. module: account
#: code:addons/account/models/account_move.py:496
@@ -11040,6 +11769,8 @@ msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
+"Não pode criar itens de diário com uma moeda secundária sem preencher ambos "
+"os campos 'moeda' e 'moeda do montante'."
#. module: account
#: code:addons/account/models/account_invoice.py:607
@@ -11049,6 +11780,9 @@ msgid ""
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
+"Não pode apagar uma fatura após ter sido validada (e numerada). Pode alterar"
+" o estado para \"Rascunho\" e modificar o seu conteúdo, e depois validar de "
+"novo."
#. module: account
#: code:addons/account/models/account_invoice.py:605
@@ -11057,6 +11791,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
+"Não pode apagar uma fatura que não é rascunho ou cancelada. Deve, em vez "
+"disso, criar uma nota de crédito."
#. module: account
#: code:addons/account/models/res_config_settings.py:132
@@ -11065,12 +11801,15 @@ msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
+"Não pode desativar esta definição porque alguns dos seus impostos são de "
+"fundos de caixa. Modifique os seus impostos primeiro antes de desativar a "
+"definição."
#. module: account
#: code:addons/account/models/account.py:248
#, python-format
msgid "You cannot do that on an account that contains journal items."
-msgstr ""
+msgstr "Não é possível fazer isto numa conta que contém itens no diário."
#. module: account
#: code:addons/account/models/account_move.py:1344
@@ -11079,6 +11818,8 @@ msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
+"Não pode fazer esta modificação numa entrada de diário lançada, só pode mudar alguns campos não oficiais. Deve reverter a entrada no diário para a cancelar.\n"
+"%s."
#. module: account
#: code:addons/account/models/account_move.py:1346
@@ -11087,12 +11828,14 @@ msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
+"Não pode fazer esta modificação numa entrada reconciliada. Só pode alterar alguns campos não oficiais, ou anular a reconciliação primeiro.\n"
+"%s."
#. module: account
#: code:addons/account/models/account.py:508
#, python-format
msgid "You cannot empty the bank account once set."
-msgstr ""
+msgstr "Não pode esvaziar a conta bancária uma vez que esteja estabelecida."
#. module: account
#: code:addons/account/models/account.py:55
@@ -11101,6 +11844,8 @@ msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
+"Não pode ter uma conta de cobranças/pagamentos que não seja reconciliável. "
+"(código da conta: %s)"
#. module: account
#. openerp-web
@@ -11108,6 +11853,8 @@ msgstr ""
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
+"Não pode misturar itens de contas de cobranças com itens de contas de "
+"pagamentos."
#. module: account
#: code:addons/account/models/account_move.py:172
@@ -11116,6 +11863,8 @@ msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
+"Não pode modificar uma entrada lançada deste diário.\n"
+"Primeiro devia indicar que o diário pode permitir cancelamento de entradas."
#. module: account
#: code:addons/account/models/account_invoice.py:783
@@ -11124,12 +11873,16 @@ msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
+"Não pode pagar uma fatura que está parcialmente paga. Primeiro precisa de "
+"reconciliar as entradas de pagamento."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
+"Não pode colocar/retirar dinheiro num/de um extrato bancário que se encontra"
+" fechado."
#. module: account
#: code:addons/account/models/account.py:253
@@ -11138,12 +11891,14 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
+"Não pode remover/desativar uma conta que está atribuída a um cliente ou "
+"fornecedor."
#. module: account
#: code:addons/account/models/account_move.py:1310
#, python-format
msgid "You cannot use deprecated account."
-msgstr ""
+msgstr "Não pode usar uma conta descontinuada."
#. module: account
#: code:addons/account/models/account_move.py:1230
@@ -11152,6 +11907,8 @@ msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
+"Não pode usar esta conta genérica neste diário, verifique a aba 'Controlos "
+"de Entrada' no diário respetivo."
#. module: account
#: code:addons/account/models/account_invoice.py:71
@@ -11161,56 +11918,58 @@ msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""
+"Não pode validar uma fatura com um montante total negativo. Em vez disso, "
+"deve criar uma nota de crédito."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "You did not configure any reconcile model yet, you can do it"
-msgstr ""
+msgstr "Ainda não configurou nenhum modelo de reconciliação, pode fazê-lo"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
-msgstr ""
+msgstr "Tem"
#. module: account
#: code:addons/account/models/account_payment.py:485
#, python-format
msgid "You have to define a sequence for %s in your company."
-msgstr ""
+msgstr "Tem que definir uma sequência para %s na sua empresa."
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
-msgstr ""
+msgstr "Tem que definir uma Data de Início"
#. module: account
#: code:addons/account/models/account_invoice.py:1582
#, python-format
msgid "You must first select a partner!"
-msgstr ""
+msgstr "Primeiro tem que selecionar um parceiro!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Tem que definir uma duração maior que 0."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
-msgstr ""
+msgstr "Tem que definir uma data de início."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "You reconciled"
-msgstr ""
+msgstr "Reconciliou"
#. module: account
#: code:addons/account/models/account_move.py:1855
@@ -11220,6 +11979,9 @@ msgid ""
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
+"Deve configurar o 'Diário de Taxas de Câmbio' nas definições "
+"contabilísticas, para gerir automaticamente o agendamento de entradas "
+"contabilísticas relativas às diferenças cambiais."
#. module: account
#: code:addons/account/models/account_move.py:1857
@@ -11229,6 +11991,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
+"Deve configurar a 'Conta de Ganhos de Taxas de Câmbio' nas definições "
+"contabilísticas, para gerir automaticamente o agendamento de entradas "
+"contabilísticas relativas às diferenças cambiais."
#. module: account
#: code:addons/account/models/account_move.py:1859
@@ -11238,6 +12003,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
+"Deve configurar a 'Conta de Prejuízos de Taxas de Câmbio' nas definições "
+"contabilísticas, para gerir automaticamente o agendamento de entradas "
+"contabilísticas relativas às diferenças cambiais."
#. module: account
#: code:addons/account/wizard/pos_box.py:49
@@ -11247,6 +12015,7 @@ msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
+"Deve definir uma 'Conta de Transferências Internas' no seu diário de caixas!"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11256,58 +12025,62 @@ msgid ""
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
+"Será capaz de editar e validar esta\n"
+" nota de crédito diretamente ou mantê-la\n"
+" como rascunho, aguardando que o documento\n"
+" seja emitido pelo seu fornecedor/cliente."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
-msgstr ""
+msgstr "As Suas Contas Bancárias"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
-msgstr ""
+msgstr "A Sua Empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
-msgstr ""
+msgstr "Os Seus Clientes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
-msgstr ""
+msgstr "Os Seus Artigos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
-msgstr ""
+msgstr "O Seu Balancete Geral (lista de contas e dos seus saldos)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
-msgstr ""
+msgstr "O nome legal, Id. de imposto, morada e logótipo da sua empresa."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr ""
+msgstr "As suas faturas vencidas, pagamentos e fundos não depositados."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
-msgstr ""
+msgstr "Gama de Códigos Postais"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
-msgstr ""
+msgstr "Início da Gama de Códigos Postais"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
-msgstr ""
+msgstr "Fim da Gama de Códigos Postais"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -11342,14 +12115,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
-msgstr ""
+msgstr "ativar esta funcionalidade"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
-msgstr ""
+msgstr "associar a fatura"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
@@ -11365,17 +12138,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_error
#: model:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
-msgstr ""
+msgstr "fechar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
-msgstr ""
+msgstr "código"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
-msgstr ""
+msgstr "criar uma entrada no diário"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -11385,22 +12158,23 @@ msgstr "dias"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
-msgstr ""
+msgstr "ex.: Comissões Bancárias"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
-msgstr ""
+msgstr "interface de gravação rápida"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
-msgstr ""
+msgstr "primeiro)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
+"para este cliente. Pode-os atribuir para marcar esta fatura como paga."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -11501,7 +12275,7 @@ msgstr "configure as suas contas bancárias."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
-msgstr ""
+msgstr "a lista de clientes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -11511,14 +12285,14 @@ msgstr "a empresa mãe"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
-msgstr "a lista de produtos"
+msgstr "lista de artigos"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "there"
-msgstr ""
+msgstr "aí"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11535,7 +12309,7 @@ msgstr "para definir o saldo de todas as suas contas."
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "transactions in"
-msgstr ""
+msgstr "transações em"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -11545,4 +12319,4 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
-msgstr ""
+msgstr "→ Contagem"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index a2f33fdcc5e..5993b244a84 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -25,11 +25,12 @@
# Cesar Silveira , 2017
# Cezar José Sant Anna Junior , 2017
# Anderson Fratuci , 2017
-# THIAGO MACÊDO , 2017
+# Thiago MACÊDO , 2017
# Ademílson F. Tonato , 2017
# André Augusto Firmino Cordeiro , 2017
# Luiz Carlos Zancanella Junior , 2017
# Yannick Belot , 2017
+# Diego Bittencourt , 2017
# nle_odoo, 2017
# mariana rodrigues , 2017
# Raphael Rodrigues , 2018
@@ -699,7 +700,7 @@ msgstr "Reconciliação"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr "Relatórios"
+msgstr "Relatórios"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2550,7 +2551,7 @@ msgstr "Extrato Bancário"
#: code:addons/account/models/account_bank_statement.py:935
#, python-format
msgid "Bank Statement %s"
-msgstr ""
+msgstr "Extrato Bancário %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -8205,6 +8206,8 @@ msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
+"Por favor instale o plano de contas ou crie um lançamento contábil variado "
+"antes de proceder"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -11766,6 +11769,8 @@ msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
+"Você não pode alterar a moeda da empresa desde que já exista algum "
+"lançamento contábil"
#. module: account
#: code:addons/account/models/account.py:235
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index bfcba450917..2dfb204716d 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -9049,7 +9049,7 @@ msgstr "Налаштування"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
-msgstr ""
+msgstr "Встановіть"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 5fecf7dafd6..acf4b3e4f8b 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -1993,7 +1993,7 @@ msgstr "Analytic Lines"
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
-msgstr ""
+msgstr "Từ khóa phân tích"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -2463,7 +2463,7 @@ msgstr "Hoá đơn để thanh toán"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr ""
+msgstr "Tin báo khóa lại"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -5486,7 +5486,7 @@ msgstr ""
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
-msgstr ""
+msgstr "Hóa đơn được tạo"
#. module: account
#: code:addons/account/controllers/portal.py:70
@@ -6800,7 +6800,7 @@ msgstr "Không theo dõi"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
-msgstr ""
+msgstr "Không tin nhắn"
#. module: account
#: code:addons/account/models/account_invoice.py:1384
@@ -8681,6 +8681,9 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
+"Chọn tùy chọn \"Cảnh báo\" sẽ hiển thị thông điệp cho người dùng, Chọn "
+"\"Cảnh báo đóng\" sẽ thoát ra ngoài kèm cảnh báo và chặn luồng. Cảnh báo sẽ "
+"được điền ở phần thông tin dưới đây."
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
@@ -10828,7 +10831,7 @@ msgstr "Cảnh báo"
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
-msgstr ""
+msgstr "Cảnh báo cho %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 9ce28272877..4d37c9462e5 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -41,22 +41,22 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
-msgstr "# 位數"
+msgstr "#數字"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
-msgstr "# 位數 *"
+msgstr "#數字*"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
-msgstr "# 明細行"
+msgstr "#明細行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
-msgstr "# 交易"
+msgstr "#交易"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -66,13 +66,13 @@ msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "$ { object.company_id.name }發票(Ref $ {對象。數字或「n / a」})"
+msgstr "${object.company_id.name} 發票(參考:${object.number或『不適用』})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name} 付款收據 (編號 ${object.name or 'n/a' })"
+msgstr "${object.company_id.name}付款收據(編號${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -83,13 +83,13 @@ msgstr "${object.subject}"
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
-msgstr "%d 交易已自動調節."
+msgstr "%d交易已自動調節。"
#. module: account
#: code:addons/account/models/account.py:794
#, python-format
msgid "%s (Copy)"
-msgstr "%s (副本)"
+msgstr "%s(副本)"
#. module: account
#: code:addons/account/models/account.py:211
@@ -97,7 +97,7 @@ msgstr "%s (副本)"
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
-msgstr "%s (副本)"
+msgstr "%s(副本)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -107,7 +107,7 @@ msgstr " 在"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
-msgstr ", 會計或採購模組是否安裝"
+msgstr ", 若會計或採購模組已安裝"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -117,18 +117,18 @@ msgstr "-第一個號碼:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
-msgstr "-> 調節"
+msgstr "->調節"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
-msgstr "-> 查看部分調節的分錄"
+msgstr "->查看部分調節的分錄"
#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
-msgstr "1 個交易已自動調節."
+msgstr "1交易已自動調節"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -138,7 +138,7 @@ msgstr "15天"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
-msgstr "30天"
+msgstr "淨30天"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
@@ -148,23 +148,23 @@ msgstr "預付30% 其他下個月月底支付"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
-msgstr "5)要設定的話,您需要以下資訊:"
+msgstr "5)要設定的話,您需要以下信息:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
-msgstr ":總帳"
+msgstr ":總帳"
#. module: account
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
-msgstr ":退款"
+msgstr ":退款"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
-msgstr ":試算表"
+msgstr ":試算平衡"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -180,6 +180,16 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"親愛的${object.partner_id.name},
\n"
+"謝謝您付款.
這是您的付款收據 ${(object.name or '').replace('/','-')} 總金額 ${format_amount(object.amount, object.currency_id)} 公司${object.company_id.name}.
\n"
+"有任何問題 ,請不要猶豫,立即聯繫我們。
\n"
+"敬祝\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -250,6 +260,71 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or user.company_id\n"
+"
\n"
+"\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" 發票 ${object.record_name}\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" ${object.body | safe}\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" ${company.name} \n"
+" ${company.phone or ''}\n"
+" | \n"
+" \n"
+" % if company.email:\n"
+" ${company.email} \n"
+" % endif\n"
+" % if company.website:\n"
+" \n"
+" ${company.website}\n"
+" \n"
+" % endif\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" | \n"
+" 技術支援 Odoo。\n"
+" | \n"
+"
\n"
+"\n"
+"
\n"
+"
"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -299,6 +374,50 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"
親愛的${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+"% endif\n"
+",
\n"
+"
附件,您的 \n"
+"% if object.number:\n"
+"發票${object.number}\n"
+"% else:\n"
+"發票\n"
+"% endif\n"
+"% if object.origin:\n"
+"(參考: ${object.origin})\n"
+"% endif\n"
+"金額 ${format_amount(object.amount_total, object.currency_id)}\n"
+"公司 ${object.company_id.name}.\n"
+"
\n"
+"\n"
+"% if is_online:\n"
+"
\n"
+"
\n"
+" 查看發票\n"
+" \n"
+"% endif\n"
+"
\n"
+"\n"
+"% if object.state=='paid':\n"
+"
此發票已支付.
\n"
+"% else:\n"
+"
請盡快匯款
\n"
+"% endif\n"
+"\n"
+"
謝謝
\n"
+"
\n"
+"% if object.user_id and object.user_id.signature:\n"
+" ${object.user_id.signature | safe}\n"
+"% endif\n"
+"
\n"
+"
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -308,7 +427,7 @@ msgstr " 現在安裝"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Invite Your Users"
-msgstr " 邀請您的使用者"
+msgstr "邀請您的使用者"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -317,7 +436,7 @@ msgid ""
"class=\"hidden-xs\"> Paid"
msgstr ""
" 已付"
+"class=\"hidden-xs\">已支付"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -326,7 +445,7 @@ msgid ""
"class=\"hidden-xs\"> Cancelled"
msgstr ""
" 已取消"
+"class=\"hidden-xs\">已取消"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -335,7 +454,7 @@ msgid ""
"class=\"hidden-xs\"> Waiting for Payment"
msgstr ""
" 等待支付"
+"class=\"hidden-xs\">等待支付"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -353,8 +472,8 @@ msgid ""
msgstr ""
"\n"
" \n"
-" 導入一個文件
\n"
-" 建議 如果大於100 種產品\n"
+" 導入文件
\n"
+" 推薦,如果大於100 種產品\n"
" "
#. module: account
@@ -369,7 +488,7 @@ msgstr ""
"\n"
" \n"
" 導入
\n"
-" 大於 200個聯繫人\n"
+" 大於200個聯繫人\n"
" "
#. module: account
@@ -399,7 +518,7 @@ msgstr ""
"\n"
" \n"
" 手動創建
\n"
-" 推薦 如果小於100 個產品\n"
+" 推薦,如果超過100 個產品\n"
" "
#. module: account
@@ -432,7 +551,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 開單人員 (限制訪問)\n"
+" 帳單 (限制訪問)\n"
" "
#. module: account
@@ -454,7 +573,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 發票支票付款\n"
+" 以支票支付帳單\n"
" "
#. module: account
@@ -465,7 +584,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 通過電匯付款\n"
+" 以電匯支付的帳單\n"
" "
#. module: account
@@ -476,7 +595,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 支付帳單\n"
+" 支付您的帳單\n"
" "
#. module: account
@@ -498,33 +617,33 @@ msgid ""
" "
msgstr ""
"\n"
-" 記錄帳單\n"
+" 登記帳單\n"
" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in GL"
-msgstr "總帳中的餘額"
+msgstr "總帳中的餘額"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr "最新對帳單"
+msgstr "最新對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " From "
-msgstr " 從 "
+msgstr "從"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " To "
-msgstr " 到 "
+msgstr "到"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr "分錄"
+msgstr "日記帳分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -539,22 +658,22 @@ msgstr "新建發票"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
-msgstr "新建"
+msgstr "創建"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr "沒有截止"
+msgstr "尚未到期"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
-msgstr "作業"
+msgstr "操作"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation"
-msgstr "對帳"
+msgstr "調節"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -569,22 +688,22 @@ msgstr "查看"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "-The Odoo Team"
-msgstr "-ERP系統團隊"
+msgstr "-Odoo的團隊"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "1. Register Outstanding Invoices"
-msgstr "1. 登記未付清發票"
+msgstr "1.登記欠款發票"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr "2. 登記未匹配付款"
+msgstr "2.登記未匹配付款"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr "到期的銀碼"
+msgstr "到期金額"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -596,31 +715,31 @@ msgstr "資產管理"
msgid ""
"Automated documents sending: automatically send your "
"invoices by email or snail mail."
-msgstr "文件自動發送: 自動將發票通過電子信件發送."
+msgstr "自動發送單據:通過電郵或信件自動發送您的發票。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Balance :"
-msgstr "餘額:"
+msgstr "餘額:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Banking interface: with live bank feed synchronization and "
"bank statement import."
-msgstr "銀行界面: 與銀行實際同步及導入銀行對帳單."
+msgstr "銀行界面: 與銀行及時同步及導入銀行對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Cash transactions
(for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
-msgstr "現金交易
(對於那些沒有發票或帳單的交易), 應直接登記到現金帳戶."
+msgstr "現金交易
(對於那些沒有發票或帳單的),應直接將現金登記到您的收款機之銀行帳戶。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Check the Taxes configuration:"
-msgstr "檢查稅設定:"
+msgstr "檢查稅配置:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -628,15 +747,15 @@ msgid ""
"Check unpaid invoices
\n"
" Run an Aged Receivable report and check which customers still owe you money."
msgstr ""
-"檢查未付款發票
\n"
-"運行 到期的應收帳款報告 檢查哪些客戶還在欠錢."
+"查看未付款發票
\n"
+"運行 到期的應收帳款報表並且查看哪些客戶還欠您錢。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Clean customer invoices: easy to create, beautiful and full"
" featured invoices."
-msgstr "清理銷售發票:方便創建,美觀且功能齊全的發票。"
+msgstr "客戶發票:方便創建,美觀和功能齊全的發票。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -647,7 +766,7 @@ msgstr "公司:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Contracts & Subscriptions"
-msgstr "合約 & 訂閱"
+msgstr "合同和訂閱"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -661,14 +780,14 @@ msgid ""
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"創建存款單
\n"
-" 它可記錄由多筆銀行存款記錄構成的分次付款。 (您可能需要)"
+" 允許您記錄多筆不同的付款構成的銀行存款。 (您可能需要"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
-msgstr "在Odoo創建發票
,其載有正確的截止日期, (若供應商尚未建立,可直接進行新建)。"
+msgstr "在Odoo創建帳單
有正確的付款日期,如果供應商不存在,則創建。"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -679,12 +798,12 @@ msgstr "客戶地址"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code:"
-msgstr "客戶代碼:"
+msgstr "客戶代碼:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr "客戶: "
+msgstr "客戶:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -692,7 +811,7 @@ msgstr "客戶: "
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date from :"
-msgstr "日期從 :"
+msgstr "起始日期:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -700,7 +819,7 @@ msgstr "日期從 :"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date to :"
-msgstr "日期到 :"
+msgstr "結束日期:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -711,12 +830,12 @@ msgstr "存款單"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
-msgstr "說明:"
+msgstr "說明:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Display Account:"
-msgstr "顯示科目:"
+msgstr "顯示科目:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -727,12 +846,12 @@ msgstr "顯示科目"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr "截止日:"
+msgstr " 到期日期:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Entries Sorted By:"
-msgstr "分錄排序:"
+msgstr "分錄排序按:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -753,7 +872,7 @@ msgstr "從"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
-msgstr "發票日期:"
+msgstr "發票日期:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -763,7 +882,7 @@ msgstr "日記帳:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals:"
-msgstr "日記帳:"
+msgstr "日記帳:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -771,25 +890,25 @@ msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
msgstr ""
-"標記待支付的帳單
\n"
-"整合或篩選出下周要到期的發票, 然後打開每張發票, 點選 '付款' 選擇付款方法."
+"標記帳單為待付款
\n"
+" 分組或篩選出下周要到期的帳單,然後打開每張帳單,點選 '付款'並選擇您喜歡的付款方式。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Memo: "
-msgstr "評論: "
+msgstr "評論:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr "下一行動:
"
+msgstr "下一動作:
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"On-the-fly payment reconciliation: automatic suggestions of"
" outstanding payments when creating invoices."
-msgstr "自動付款對帳: 創建發票時自動生成未付清款項."
+msgstr "飛速付款調節:創建發票時自動生成欠款付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -797,28 +916,28 @@ msgid ""
"Or generate payment orders
\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
-"或者創建付款單
\n"
-" 創建一張付款單,選擇需要付款的發票(只有已驗證的發票才會出現)."
+"或生成付款單
\n"
+" 創建一張付款單,選擇需要付款的帳單作為明細(只會顯示已審核的帳單)。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partner's:"
-msgstr "業務夥伴:"
+msgstr "合作夥伴:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr "付款金額:"
+msgstr "支付金額:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Date: "
-msgstr "付款日期:"
+msgstr "支付時間:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Method: "
-msgstr ""
+msgstr "支付方式:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -831,13 +950,13 @@ msgid ""
"Print checks
\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
-"列印檢查
\n"
-" 從供應商的付款清單中,選擇您需要支付的並列印 (您可能需要先啟用相關功能"
+"列印支票
\n"
+" 從供應商的付款列表中,選擇您需要付款的並點選列印支票(您可能需要先激活支票功能在"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "採購"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -855,8 +974,8 @@ msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
-"與已有交易調節
\n"
-" 這種情況下, 系統將自動匹配銀行對帳單和之前的交易記錄."
+"與已有交易進行調節
\n"
+" 這種情況下, 系統會自動匹配銀行對帳單和之前的支票交易記錄。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -869,13 +988,13 @@ msgid ""
"Record Bank Statement (or import file)
\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
-"記錄銀行對帳單 (或導入文件)
\n"
-" 根據交易量, 您應登記銀行分類帳(每週一次或一日多次)"
+"登記銀行對帳單 (或導入文件)
\n"
+" 根據您的交易量,您應該每週或一天幾次的登記銀行對帳單。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Record Bank Statement"
-msgstr "記錄銀行對帳單"
+msgstr "銀行對帳單記錄"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -883,52 +1002,52 @@ msgid ""
"Record a payment by check on the Invoice
\n"
" Simply click on the 'Pay' button."
msgstr ""
-"在發票界面登記款項
\n"
-" 簡單點選 '付款' 按鈕."
+"在發票上記錄以支票付款
\n"
+" 只需點選 '付款' 按鈕。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Reduced data entry: no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
-msgstr "數據輸入減量: 您無需手動創建發票, 登記收付款, 和將收付款情況更新到款項追蹤紀錄."
+msgstr "減少數據錄入:無需手動創建發票,登記銀行對帳單,以及發送付款催款。"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
-msgstr "參考:"
+msgstr "參考:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Revenue Recognition"
-msgstr "收入識別"
+msgstr "收入確認"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr "發送催款信件"
+msgstr "發催款信"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr "排列方式:"
+msgstr "排序按:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source:"
-msgstr "來源:"
+msgstr "來源:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr "開始日:"
+msgstr "開始日期:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal :"
-msgstr "小計:"
+msgstr "小計:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -944,54 +1063,54 @@ msgstr "小計"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
-msgstr "目標憑證:"
+msgstr "目標移動:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:"
-msgstr "為了能讓您盡快的熟悉本系統,請測試以下三種情境 "
+msgstr "為了能讓您盡快熟悉Odoo系統,請測試以下三種場景"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"There are three different levels of access rights in Odoo:"
-msgstr "本系統中預設有三種不同的登錄權:"
+msgstr "在Odoo中有三種不同的登陸權限:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr "這個客戶沒有到期款項."
+msgstr "這個客戶沒有到期。"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Total"
-msgstr "總計"
+msgstr "合計"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "類型:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Validate the bill
after encoding the products and "
"taxes."
-msgstr "驗證帳單
對產品和稅完成編碼後."
+msgstr " 驗證帳單
在為產品和稅編碼後。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "供應商:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "to "
-msgstr ""
+msgstr "到"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1002,33 +1121,34 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
-"手存現金/零用金按鈕允許您在現金日記帳中管理您的現金分錄\n"
-"這個功能讓您用一種簡單的方式操作每天的業務,您可以輸入手存現金/零用金中的硬幣數額,\n"
-"然後當從手存現金/零用金中拿出或者放入金額的時候對分錄進行過帳."
+"現金出納機允許您管理現金日記帳中的現金分錄。\n"
+"這個功能讓您用一種簡單的方式追蹤每天的現金付款。\n"
+"您可以輸入現金零用金中的初始錢幣,然後當\n"
+"從零用金中取出或者放入現金的時候對分錄進行過帳。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "現金交易金額不能是0。"
#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
+msgstr "付款條款應有最後一行輸入餘額。"
#. module: account
#: code:addons/account/models/account_invoice.py:1734
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "付款條款應該僅有輸入餘額的一行。"
#. module: account
#: code:addons/account/models/account.py:707
#, python-format
msgid "A bank account can only belong to one journal."
-msgstr "一個銀行科目只能屬於一個日記帳。"
+msgstr "一個銀行帳戶只能屬於一個日記帳。"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1037,34 +1157,32 @@ msgid ""
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
-"銀行對帳單是銀行帳戶上一段時間內發生的所有交易的彙整。\n"
-"你應該從你的銀行收到這份對帳單,或定期至網路銀行上查詢。"
+"銀行對帳單是一段時期內一個銀行帳號發生的所有交易的匯總。\n"
+"您一般都是定期從您的銀行收到。"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
-msgstr "銀行對帳單每一行皆代表是銀行科目的每一筆交易明細."
+msgstr "銀行對帳單行是銀行帳戶的財務交易。"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
-msgstr "一筆日記帳分錄由幾個日記帳項目構成,每一筆都是一筆借或貸的交易."
+msgstr "一條日記帳分錄包含幾個日記帳項,每一項都是一條借記或貸記交易。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
-msgstr ""
-"日記帳用來記錄與日常商業活動相關\n"
-"所有會計數據的交易事項."
+msgstr "日記帳用來記錄日常業務相關的會計數據的交易。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
-msgstr "通用稅和稅率的列表."
+msgstr "通用稅和其稅率的列表。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1078,39 +1196,40 @@ msgid ""
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
-"本系統中的產品是用來買賣的貨物,耗材或者服務\n"
-"您可以根據需要選擇並創建產品:"
+"系統中的產品是您賣或買\n"
+"的貨物,無論是否是貨物、消耗品或服務。\n"
+"根據需要您選擇如何創建您的產品:"
#. module: account
#: code:addons/account/models/account_move.py:881
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
-msgstr "對帳至少要兩個交易項目(如借方與貸方)."
+msgstr "調節至少要2個憑證明細"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
-msgstr ""
+msgstr "如果您的價格是含稅的,則建議每條線四捨五入。通過這種方式,所有的行數之和等於加了稅的總和。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:880
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected move line was already reconciled."
-msgstr "所選擇的交易行在之前即完成調節."
+msgstr "選擇的分錄明細已被調節"
#. module: account
#: code:addons/account/models/account_bank_statement.py:891
#, python-format
msgid "A selected statement line was already reconciled with an account move."
-msgstr "選擇的對帳單明細行已有會計憑證調節."
+msgstr "選擇的對帳單明細已被會計憑證調節。"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr "一個稅金財政狀況在相同的稅金上面只能定義一次。"
+msgstr "稅務財政情況在相同的稅上面只能定義一次。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1119,11 +1238,14 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
+"一個典型的公司可以用在每個帳中適用一種付款方式(現金、\n"
+"銀行帳戶、支票),一個採購帳,一個銷售帳\n"
+"還有一個用於雜項。"
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
-msgstr "可以針對合作夥伴設定警示訊息(會計科目)"
+msgstr "可以針對合作夥伴(科目)設定警告"
#. module: account
#. openerp-web
@@ -1155,59 +1277,59 @@ msgstr "科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
-msgstr ""
+msgstr "主辦會計"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr "會計帳齡分析報告"
+msgstr "試算平衡帳齡報表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr "科目餘額"
+msgstr "帳戶餘額"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr "會計銀行對帳單、手存現金/零用金資訊 "
+msgstr "帳戶的銀行對帳單現金詳情"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
-msgstr "會計銀行對帳單期末餘額"
+msgstr "銀行對帳單期末餘額"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr "會計通用科目報告"
+msgstr "帳戶通用帳戶報告"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr "會計通用日記帳報告"
+msgstr "通用日記帳報表"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr "會計共同業務夥伴報告"
+msgstr "通用合作夥伴報表的帳戶"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr "會計通用報告"
+msgstr "帳戶通用報表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
-msgstr "科目貨幣"
+msgstr "科目幣別"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
-msgstr "科目目標"
+msgstr "目的地科目"
#. module: account
#: model:ir.model,name:account.model_account_move
@@ -1219,12 +1341,12 @@ msgstr "會計分錄"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "科目組"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "科目組"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1237,24 +1359,24 @@ msgstr "會計日記帳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
-msgstr "科目行"
+msgstr "明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
-msgstr "科目媒合"
+msgstr "科目映射"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
-msgstr "會計憑證迴轉"
+msgstr "帳戶的退款分錄"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
-msgstr "科目名稱."
+msgstr "科目名稱。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
@@ -1264,29 +1386,29 @@ msgstr "帳戶號碼"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
-msgstr "會計業務夥伴分類帳"
+msgstr "合作夥伴分類帳"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
-msgstr "應付帳款"
+msgstr "應付款"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr "會計列印日記帳"
+msgstr "帳戶列印日記帳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr "會計屬性"
+msgstr "科目屬性"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
-msgstr "應收帳款"
+msgstr "應收款"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
@@ -1295,23 +1417,23 @@ msgstr "應收帳款"
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
-msgstr "會計報告"
+msgstr "會計報表"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr "會計報告"
+msgstr "會計報表"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "科目捨入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
-msgstr "科目來源"
+msgstr "源科目"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1324,29 +1446,29 @@ msgstr "科目統計"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr "帳戶標籤"
+msgstr "科目標籤"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "科目標籤"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
-msgstr "會計稅金"
+msgstr "稅科目"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
-msgstr "會計稅金模板"
+msgstr "稅科目模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "TaxCloud 科目"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1360,7 +1482,7 @@ msgstr "科目模板"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr "庫存計價的科目模板"
+msgstr "庫存估值科目模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
@@ -1392,13 +1514,13 @@ msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
-msgstr "科目類型用於資訊目的,用於生成合乎各國財稅規範的報告,以及設定會計年度關閉的規則,並生成期初分錄."
+msgstr "科目類型用於信息目的以生成各國特定的合規報表,以及設定會計年度關閉的規則並生成期初分錄。"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
-msgstr "科目類型"
+msgstr "帳戶類型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
@@ -1413,27 +1535,27 @@ msgstr "會計取消調節"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
-msgstr ""
+msgstr "科目組"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
-msgstr ""
+msgstr "科目組"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr "會計憑證行調節"
+msgstr "分錄明細調節"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr "會計憑證行調節(銷帳)"
+msgstr "分錄明細調節(核銷)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
-msgstr "會計憑證迴轉"
+msgstr "退款分錄"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
@@ -1451,7 +1573,7 @@ msgstr "科目標籤"
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
-msgstr ""
+msgstr "將會設定在退款單上的發票稅明細行上的科目。留空以使用支出帳戶。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1459,19 +1581,19 @@ msgstr ""
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
-msgstr "科目被用來設定在發票的稅行上用來開立發票,若要使用費用科目請維持空白."
+msgstr "設定在發票的發票稅明細行上的科目,留空則用費用科目。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
-msgstr "科目被用來設定在發票的稅行上用來進行退款,若要使用費用科目請維持空白."
+msgstr "設定在退款的發票稅明細行上的科目,留空使用費用科目。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
-msgstr "替代所使用的科目"
+msgstr "替代使用的帳戶"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
@@ -1479,7 +1601,7 @@ msgstr "替代所使用的科目"
msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
-msgstr ""
+msgstr "科目與日記帳分錄相對應,適用於根據付款的稅收。"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
@@ -1490,22 +1612,22 @@ msgstr "會計"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "會計應用選項"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
-msgstr "會計模組設定"
+msgstr "會計配置"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
-msgstr "會計設定:經由一步一步的嚮導過程協助設置."
+msgstr "會計配置:一步一步的嚮導。"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr "會計儀表板"
+msgstr "會計工作台"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
@@ -1527,7 +1649,7 @@ msgstr "會計分錄"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr "會計報告"
+msgstr "會計報表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1546,7 +1668,7 @@ msgstr "會計相關設定管理在"
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
-msgstr "科目"
+msgstr "帳戶"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
@@ -1561,22 +1683,22 @@ msgstr "會計財政狀況"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
-msgstr "科目媒合"
+msgstr "科目映射"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
-msgstr ""
+msgstr "動作"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "啟用其他貨幣"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
-msgstr "啟用這個選項在"
+msgstr "激活這個選項在"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_active
@@ -1600,12 +1722,12 @@ msgstr "添加"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr ""
+msgstr "添加退款單"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
-msgstr ""
+msgstr "添加捨入明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
@@ -1618,17 +1740,17 @@ msgstr "添加第二行"
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
-msgstr "添加內部備註."
+msgstr "加上內部備註..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
-msgstr "額外的資訊"
+msgstr "附加信息"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
-msgstr "額外的備註..."
+msgstr "額外備註..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1638,7 +1760,7 @@ msgstr "地址"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
-msgstr "調整稅金"
+msgstr "調整稅"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1659,12 +1781,12 @@ msgstr "主辦會計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
-msgstr "影響後續稅務計算之基礎"
+msgstr "影響後續稅的基數"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
-msgstr "影響後續稅務計算"
+msgstr "影響後續稅"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
@@ -1673,7 +1795,7 @@ msgstr "影響後續稅務計算"
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
-msgstr "帳齡分析表/合作夥伴"
+msgstr "合作夥伴帳齡表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1683,15 +1805,15 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
-"帳齡分析表/合作夥伴是按時間間隔方式表達您的應收帳款,使資訊能更利於管理。 本系統通過開始日期計算貸方餘額表。\n"
-"因此,如果您要求30天的時間間隔,本系統將會在上個月,過去兩個月內等等方式,對合作夥伴之帳齡進行分析。"
+"合作夥伴餘額帳齡是按區間對應您應收款的更詳細報表。 Odoo 由起始日期計算信用餘額的圖表。所以,如果您要求以30天為間隔, Odoo "
+"會對過去一月、過去兩月等生成債權人分析。"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
-msgstr "全部"
+msgstr "所有"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1717,12 +1839,12 @@ msgstr "所有分錄"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "所有發票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "所有調節的明細"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1753,7 +1875,7 @@ msgstr "所有科目"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
-msgstr "所有科目的'"
+msgstr "所有科目的"
#. module: account
#. openerp-web
@@ -1762,7 +1884,7 @@ msgstr "所有科目的'"
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
-msgstr "所有發票和付款均以匹配,您的應收付帳戶餘額已完成."
+msgstr "所有發票和付款已匹配,您的科目餘額是乾淨的。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
@@ -1773,15 +1895,15 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
-"所有手動創建的新日誌條目通常都處於「未過帳」狀態,但您可以將該選項設置為在相關日記上跳過該狀態(採自動過帳)。\n"
-"在這種情況下,它們將作為系統在憑證驗證或確認過程(客戶/採購發票,銀行對帳單...)中自動創建的日記賬分錄,並將以「已過帳」之狀態創建。"
+"所有手工創建的日記帳分錄通常處於「未過帳」狀態,但您可以在相關的日記帳上配置跳過此狀態的選項。這樣,系統會自動創建日記帳分錄並進行單據審核 "
+"(發票、銀行對帳單...) ,並且會創建為「已過帳」狀態。"
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
-msgstr "所有的日記帳分錄被驗證和過帳,隨後您將不能更改."
+msgstr "所有選擇的日記帳分錄已審核和已過帳。之後您將不能修改。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
@@ -1789,7 +1911,7 @@ msgstr "所有的日記帳分錄被驗證和過帳,隨後您將不能更改."
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
-msgstr "所有的分類帳分錄必須被處理,這樣才能關閉對帳單."
+msgstr "所有的分錄必須被處理,這樣才能關閉對帳單。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1804,7 +1926,7 @@ msgstr "允許發票和付款匹配"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
-msgstr ""
+msgstr "允許產品毛利潤"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1819,17 +1941,17 @@ msgstr "允許支票列印和存款"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "允許現金捨入管理"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
-msgstr ""
+msgstr "允許使用現金收付制來配置稅"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
-msgstr "允許使用分析會計."
+msgstr "允許您使用輔助核算項。"
#. module: account
#. openerp-web
@@ -1866,34 +1988,34 @@ msgstr "金額"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount Currency"
-msgstr "總額外幣"
+msgstr "幣別金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
-msgstr "截止金額"
+msgstr "到期金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
-msgstr "截止金額公司幣別"
+msgstr "到期金額(公司的本位貨幣)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
-msgstr "截止金額發票幣別"
+msgstr "到期金額(發票幣別)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "已付金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
-msgstr ""
+msgstr "捨入金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1909,12 +2031,12 @@ msgstr "金額類型"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr "這種匹配的總計,全部設定為正值"
+msgstr "這種匹配的合計,全部設定為正值。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr "外幣金額"
+msgstr "幣別金額"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -1926,13 +2048,13 @@ msgstr "金額類型"
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
-msgstr "金額:"
+msgstr "金額:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
-msgstr "財政狀況只能在一個帳戶上定義一次。"
+msgstr "替換規則在同一個科目上只能定義一次。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -1944,10 +2066,11 @@ msgid ""
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
-"一個會計科目是總帳中的一部分,用於公司記錄所有種類的借方和貸方的交易\n"
-"公司通過兩種主要方式呈現他們的年度會計:\n"
-"資產負債表和損益表(利潤和損失表)。\n"
-"公司的年度會計在法律規定上要揭露上述此類數據的公司資訊。"
+"一個科目是總帳中允許您公司\n"
+"登記所有種類的借方和貸方交易的一部分。\n"
+"公司通過兩種主要方式呈現它們的年度科目:\n"
+"資產負債表和收入報表(利潤和損失\n"
+"科目)。公司的年營收科目按照法律規定要披露一定數量的信息。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -1958,9 +2081,11 @@ msgid ""
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
-"一個會計科目類型被用來決定怎樣在日記帳中定義一個科目,\n"
-"一個帳戶類型的遞延方法決定年度關帳\n"
-"例如資產負債表,利潤報表用到這個設定(利潤/損失或者資產負債表)"
+"一個科目類型被用來決定如何在\n"
+"每一個日記帳中定義一個科目。一個帳戶類型的遞延方法決定\n"
+"年度關帳的流程。報告,例如:資產\n"
+"負債表,以及損益報表使用此種類\n"
+"(利潤/損失或者資產負債表)。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1972,7 +2097,7 @@ msgstr "分析"
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
#, python-format
msgid "Analytic Acc."
-msgstr "分析帳戶."
+msgstr "分析帳戶"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -2019,7 +2144,7 @@ msgstr "分析行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
-msgstr "分析明細行"
+msgstr "分析行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
@@ -2045,12 +2170,12 @@ msgstr "分析標籤"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "分析"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
-msgstr "出現在VAT報告"
+msgstr "在增值稅報表顯示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
@@ -2061,49 +2186,49 @@ msgstr "適用範圍"
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
msgid "Apply automatically this fiscal position."
-msgstr "自動應用該財政狀況."
+msgstr "自動應用該財政狀態。"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
-msgstr "僅應用於交付或開發票國家與群組相同的情況."
+msgstr "僅應用於送貨或開發票國家匹配該組。"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
-msgstr ""
+msgstr "僅應用於送貨或開發票國家匹配該組。"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
msgid "Apply only if delivery or invoicing country match."
-msgstr "僅應用於交付或開發票國家一致時。"
+msgstr "僅應用於送貨或開發票國家匹配時。"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
-msgstr "僅應用於有增值稅編碼的業務夥伴."
+msgstr "僅應用於有增值稅號的合作夥伴。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
+msgstr "適用於在歐盟銷售的數字產品的增值稅稅率"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
-msgstr "4月"
+msgstr "四月"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
-msgstr "已存檔"
+msgstr "歸檔"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "申請退款單"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2113,7 +2238,7 @@ msgstr "資產"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
-msgstr ""
+msgstr "資產管理"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -2123,17 +2248,17 @@ msgstr "關聯的科目模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
-msgstr ""
+msgstr "最少一個轉入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "最少一個轉出"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
-msgstr "8月"
+msgstr "八月"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2143,29 +2268,29 @@ msgstr "自動檢測"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr ""
+msgstr "多年合同的自動遞延收入分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr ""
+msgstr "自動分錄"
#. module: account
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
-msgstr ""
+msgstr "自動餘額明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "自動匯率"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "自動導入"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2183,7 +2308,7 @@ msgstr "自動調節"
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "Automatically reconciled items"
-msgstr "自動調節的項目"
+msgstr "自動調節的專案"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -2205,7 +2330,7 @@ msgstr "帳單"
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
-msgstr "信用差的債務人"
+msgstr "差的債務人"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -2221,7 +2346,7 @@ msgstr "餘額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance Cash Basis"
-msgstr ""
+msgstr "現金收付制餘額"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -2234,7 +2359,7 @@ msgstr "資產負債表"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr "餘額根據期初餘額和交易額計算"
+msgstr "餘額的計算根據期初餘額和交易明細行"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2250,7 +2375,7 @@ msgstr "銀行"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "銀行和現金"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2268,7 +2393,7 @@ msgstr "銀行帳戶"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "銀行帳戶名稱"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2276,7 +2401,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
-msgstr ""
+msgstr "發票將支付的銀行帳號。如果這是客戶發票或供應商信用證,則是公司銀行帳戶,否則是合作夥伴銀行帳號。"
#. module: account
#. openerp-web
@@ -2291,17 +2416,17 @@ msgstr "銀行帳戶"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
-msgstr "銀行代碼"
+msgstr "銀行帳戶前綴"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
-msgstr "銀行回單"
+msgstr "銀行回饋"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr "銀行接口-自動同步銀行費用"
+msgstr "銀行接口-自動同步銀行帳單"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
@@ -2311,22 +2436,22 @@ msgstr "銀行日記帳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
-msgstr "銀行作業"
+msgstr "銀行操作"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
-msgstr "銀行調節憑證預設"
+msgstr "銀行調節分錄預設"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
-msgstr "銀行調節憑證預設"
+msgstr "銀行調節分錄預設"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "銀行設定標記為完成"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2339,7 +2464,7 @@ msgstr "銀行對帳單"
#: code:addons/account/models/account_bank_statement.py:935
#, python-format
msgid "Bank Statement %s"
-msgstr ""
+msgstr "Bank Statement %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -2373,17 +2498,17 @@ msgstr "銀行和現金"
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
-msgstr ""
+msgstr "銀行調節"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "銀行設定標記為完成"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
msgid "Bank statement line reconciled with this entry"
-msgstr "和這分錄調節的銀行對帳單明細"
+msgstr "用該分錄調節的銀行對帳單明細"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -2394,25 +2519,25 @@ msgstr "銀行對帳單"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "銀行:餘額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
-msgstr "基礎"
+msgstr "基數"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
-msgstr "基本金額"
+msgstr "基數金額"
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "開立發票根據"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2421,29 +2546,31 @@ msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
+"根據發票:發票一經確認,稅金就會到期。\n"
+"根據付款方式:在收到發票款項後,應立即繳納稅款。"
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "根據付款"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
-msgstr ""
+msgstr "批量存款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
-msgstr "在繼續之前,您必須安裝您所在國家的科目表(或者如果沒有您的國家的科目表就用通用的)"
+msgstr "在繼續之前,您必須安裝關於您所在國家的科目表(或者如果沒有您國家的科目表就用通用的)。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
-msgstr "屬於使用者目前公司"
+msgstr "屬於使用者的目前公司"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2460,17 +2587,17 @@ msgstr "帳單日期"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
-msgstr "帳單行"
+msgstr "帳單明細"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
-msgstr "開單"
+msgstr "帳單"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "帳單經理"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2486,12 +2613,12 @@ msgstr "帳單分析"
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr "待付帳單"
+msgstr "待付款帳單"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr "受阻訊息"
+msgstr "受阻消息"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2501,17 +2628,17 @@ msgstr "將科目餘額轉移"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
-msgstr "瀏覽可用的國家."
+msgstr "瀏覽可用的國家。"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "預算管理"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
-msgstr "商務智能"
+msgstr "商業智能"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
@@ -2522,12 +2649,12 @@ msgstr "按鈕標籤"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
-msgstr "國家"
+msgstr "按國家"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr ""
+msgstr "按退款單"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2537,36 +2664,36 @@ msgstr "按產品"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr "產品類別"
+msgstr "按產品分類"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
-msgstr "銷售員"
+msgstr "按銷售員"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
-msgstr "如不勾選該項,可以隱藏而不刪除此財政狀況。"
+msgstr "如不勾選有效字段,您可以隱藏而不刪除此財務狀況。"
#. module: account
#: code:addons/account/models/chart_template.py:168
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "CABA"
-msgstr ""
+msgstr "CABA"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
-msgstr ""
+msgstr "CAMT導入"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "CSV導入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2596,7 +2723,7 @@ msgstr "取消"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "權限:創建退款單和調節"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2617,25 +2744,25 @@ msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
-msgstr ""
+msgstr "無法為已核銷的發票創建退款單,應該先要反審核發票,讓後您可以為這張發票創建退款單。"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
+msgstr "無法為草稿/已取消的發票創建退款單。"
#. module: account
#: code:addons/account/models/account_move.py:195
#, python-format
msgid "Cannot create moves for different companies."
-msgstr "不能為不同公司創建憑證."
+msgstr "不能創建不同公司的分錄。"
#. module: account
#: code:addons/account/models/account_move.py:227
#, python-format
msgid "Cannot create unbalanced journal entry."
-msgstr "不能創建不平衡的日記帳分錄."
+msgstr "不能創建不平衡的日記帳分錄。"
#. module: account
#: code:addons/account/models/account_invoice.py:635
@@ -2644,21 +2771,21 @@ msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
-"找不到本公司的科目表. \n"
-"請到會計設定進行設定."
+"找不到本公司的科目表,需要先配置一個。 \n"
+"請前往會計配置。"
#. module: account
#: code:addons/account/models/account.py:579
#, python-format
msgid "Cannot generate an unused account code."
-msgstr "不能生成不應用的科目代碼."
+msgstr "不能生成未使用的的科目代碼。"
#. module: account
#: code:addons/account/models/account.py:609
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
-msgstr "不能生成不用的日記帳代碼。請在『簡稱』欄位輸入內容."
+msgstr "不能生成未使用的日記帳代碼。請在『簡碼』字段輸入內容。"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2671,62 +2798,62 @@ msgstr "現金"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
-msgstr "現金科目代碼"
+msgstr "現金科目前綴"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
-msgstr ""
+msgstr "現金收付制"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
-msgstr ""
+msgstr "現金收付制日記帳"
#. module: account
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
-msgstr ""
+msgstr "稅現金收付制日記帳"
#. module: account
#: code:addons/account/models/account_bank_statement.py:210
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
-msgstr "現金管理"
+msgstr "現金控制"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
-msgstr "現金作業"
+msgstr "現金操作"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
-msgstr "現金收銀機"
+msgstr "現金出納機"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
-msgstr ""
+msgstr "現金捨入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
-msgstr ""
+msgstr "現金捨入方式"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
-msgstr ""
+msgstr "現金捨入"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
-msgstr "現金報表"
+msgstr "現金流量表"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2743,42 +2870,42 @@ msgstr "在計算(%s)的期間發現的現金差異"
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
-msgstr ""
+msgstr "現金:餘額"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr "手存現金/零用金明細行"
+msgstr "CashBox明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
-msgstr "手存現金/零用金"
+msgstr "現金零用金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
-msgstr "手存現金/零用金明細行"
+msgstr "現金明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
-msgstr "費用科目的類別"
+msgstr "費用科目的種類"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
-msgstr "收入科目的類別"
+msgstr "收入科目的種類"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
-msgstr "更改"
+msgstr "找零"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
-msgstr ""
+msgstr "更改對方的標籤將導致付款差額被扣起。"
#. module: account
#: code:addons/account/controllers/portal.py:146
@@ -2786,7 +2913,7 @@ msgstr ""
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
-msgstr "在確認發票後,將不允許更改統一編號。請直接與我們聯繫進行此操作。"
+msgstr "一旦您的帳戶開具發票,不可更改增值稅號碼。如需要此操作,請直接與我們聯繫。"
#. module: account
#: code:addons/account/controllers/portal.py:149
@@ -2794,7 +2921,7 @@ msgstr "在確認發票後,將不允許更改統一編號。請直接與我們
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
-msgstr "為確認發票後,將不允許更改您的姓名。請直接與我們聯繫進行此操作。"
+msgstr "一旦您的帳戶開具了發票,不可更改名字。如需執行此操作,請直接與我們聯繫。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
@@ -2809,12 +2936,12 @@ msgstr "表模板"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr "表模板"
+msgstr "圖表模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
-msgstr ""
+msgstr "已經檢查的科目表"
#. module: account
#. openerp-web
@@ -2831,19 +2958,21 @@ msgstr "科目表"
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
-msgstr "科目表模板"
+msgstr "科目表模版"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr "科目表模板"
+msgstr "科目表模版"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
-msgstr "科目表已經安裝,您可以檢查並添加額外科目。"
+msgstr ""
+"科目表已經\n"
+"被安裝。您可以續約並添加任何額外科目。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -2853,35 +2982,33 @@ msgstr "科目表"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
-msgstr "檢查結業餘額"
+msgstr "檢查期末餘額"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
-msgstr "檢查差額是否為零."
+msgstr "檢查差額是否為0。"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
-msgstr ""
-"如果這個科目能夠讓發票和付款與日記帳的匹配就勾選這個框.\n"
-"如果此會計科目允許與日記帳項目進行發票與付款之匹配,請進行勾選。"
+msgstr "勾選此框,如果這個科目允許發票和付款與日記帳匹配。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
-msgstr ""
+msgstr "勾選此框,則您不想分享此日記帳的會計發票或退款所使用的同一個序列"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
-msgstr "若此日記帳下的日記帳分錄或發票可以被作廢,請進行勾選"
+msgstr "勾選此框,如果您允許取消關於此日記帳或關於此日記帳發票之分錄"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -2889,18 +3016,18 @@ msgstr "若此日記帳下的日記帳分錄或發票可以被作廢,請進行
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
-msgstr "如果您使用的產品和發票價格已含稅,請進行勾選."
+msgstr "勾選此框,如果您使用的產品和發票價格是含此稅的。"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
-msgstr "若您希望讓使用者對此科目之會計分錄進行核對,請進行勾選。"
+msgstr "勾選此框,如果您想使用者調節此科目的分錄。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "支票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -2908,14 +3035,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
-msgstr "子級稅"
+msgstr "下級稅"
#. module: account
#: code:addons/account/models/chart_template.py:150
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
-msgstr "選擇會計模板"
+msgstr "選擇科目模板"
#. module: account
#. openerp-web
@@ -2927,73 +3054,73 @@ msgstr "選擇對方"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
-msgstr "點選添加銀行帳戶."
+msgstr "點選添加一個銀行帳戶"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
-msgstr "點選創建一個日記帳."
+msgstr "點選創建一個日記帳。"
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
-msgstr "點選創建一個新標籤."
+msgstr "點選創建一個新標籤。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
-msgstr "點選添加一個帳戶."
+msgstr "點選添加一個帳戶。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "點選創建一張退款單。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
-msgstr "點選創建一個客戶發票."
+msgstr "點選以創建一張客戶發票。"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
-msgstr "點選創建一個日記帳分錄."
+msgstr "點選以創建一個日記帳分錄。"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
-msgstr "點選創建一個新現金記錄."
+msgstr "點選以創建一個新現金記錄。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
-msgstr "點選創建一個調節模型."
+msgstr "點選創建一個調節模型"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr "點選創建一個新的科目類型."
+msgstr "點選去定義一個新的科目類型。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
-msgstr "點選記錄一張新供應商帳單."
+msgstr "點選記錄一張新供應商帳單。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
-msgstr ""
+msgstr "點選以記錄一張新的供應商退款單。"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
-msgstr "點選登記銀行對帳單"
+msgstr "點選以登記銀行對帳單。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
-msgstr "點選創建一個付款"
+msgstr "點選以登記一個付款"
#. module: account
#. openerp-web
@@ -3007,12 +3134,12 @@ msgstr "關閉"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
-msgstr ""
+msgstr "關閉對帳單"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
-msgstr "關閉在"
+msgstr "結束時間"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
@@ -3029,17 +3156,17 @@ msgstr "代碼"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
-msgstr ""
+msgstr "代碼前綴"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
-msgstr "零錢/紙鈔數(指手存現金/零用金中)"
+msgstr "現金/帳單值"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
-msgstr ""
+msgstr "使用SEPA服務只需一步點選收取客戶的付款。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
@@ -3066,12 +3193,12 @@ msgstr "商業實體"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr "通用報告"
+msgstr "通用報表"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
-msgstr "聯絡方式"
+msgstr "溝通"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -3082,7 +3209,7 @@ msgstr "公司"
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
-msgstr "公司是指業務夥伴"
+msgstr "公司是指合作夥伴"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
@@ -3131,7 +3258,7 @@ msgstr "公司"
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company Currency"
-msgstr "公司貨幣"
+msgstr "公司幣別"
#. module: account
#. openerp-web
@@ -3139,17 +3266,17 @@ msgstr "公司貨幣"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "公司數據"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
-msgstr ""
+msgstr "公司設定標記為完成"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
-msgstr "公司有科目表"
+msgstr "公司科目表"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -3160,12 +3287,12 @@ msgstr "公司有科目表"
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
-msgstr "日記帳相關的公司"
+msgstr "公司關聯到該日記帳"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues & costs with budgets"
-msgstr ""
+msgstr "比較實際收入和預算成本"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3176,7 +3303,7 @@ msgstr "比較"
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
-msgstr "稅務完整設定"
+msgstr "稅的完整集合"
#. module: account
#: code:addons/account/models/account_invoice.py:570
@@ -3187,14 +3314,14 @@ msgstr "撰寫信件"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+msgstr "根據美國郵編代碼計算稅率"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
-msgstr "計算這張日記帳分錄的配對科目,於報表中需要該資訊"
+msgstr "為這張日記帳分錄計算此日記帳科目的對方科目,報表中需要。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
@@ -3204,21 +3331,21 @@ msgstr "計算餘額"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
-msgstr "設定"
+msgstr "配置"
#. module: account
#: code:addons/account/models/account_payment.py:622
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "Configuration Error !"
-msgstr "設定錯誤!"
+msgstr "配置錯誤!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "配置步驟:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3227,8 +3354,8 @@ msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
-"設定錯誤\n"
-"找不到創建創建發票需要的科目,您有安裝科目表嗎?"
+"配置錯誤!\n"
+"找不到任何創建發票需要的科目,您有安裝科目表嗎?"
#. module: account
#: code:addons/account/models/account.py:443
@@ -3237,8 +3364,8 @@ msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
-"設定錯誤\n"
-"日記帳的幣別設定必須和貸方科目預設的幣別一致"
+"配置錯誤!\n"
+"日記帳的幣別設定必須和貸方科目預設的幣別一樣。"
#. module: account
#: code:addons/account/models/account.py:445
@@ -3247,18 +3374,18 @@ msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
-"設定錯誤\n"
-"日記帳的幣別設定必須和借方科目預設的幣別一致"
+"配置錯誤!\n"
+"日記帳的幣別設定必須和借方科目預設的幣別一樣。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
-msgstr "設定選單"
+msgstr "配置選單"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
-msgstr "設定"
+msgstr "配置"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -3281,12 +3408,12 @@ msgstr "確認發票"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "確認支付"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr "確認選定的發票"
+msgstr "確認選擇的發票"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -3298,30 +3425,30 @@ msgstr "已確認"
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
-msgstr "確認後,將會自動創建一個日記帳分錄,該分錄帶有在現金日記帳中所設定的損益科目-現金盤盈虧差異科目"
+msgstr "確認這個之後就會自動創建一個帶有現金日記帳中設定的損/益科目差異的日記帳分錄。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "恭喜,大功告成了!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
-msgstr "恭喜您,成功了!"
+msgstr "恭喜,大功告成了!"
#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
-msgstr "聯絡人"
+msgstr "聯繫人"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
-msgstr "包含在允許登記付款的模組之間共享的邏輯"
+msgstr "包含在允許登記付款的模型之間的共享邏輯"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
@@ -3329,17 +3456,17 @@ msgstr "包含在允許登記付款的模組之間共享的邏輯"
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
-msgstr "合約"
+msgstr "合同"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
-msgstr "Control-Access"
+msgstr "訪問權限"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
-msgstr "業務成本"
+msgstr "收入的成本"
#. module: account
#: code:addons/account/models/chart_template.py:862
@@ -3347,7 +3474,7 @@ msgstr "業務成本"
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
-msgstr ""
+msgstr "會計分錄已存在,無法安裝新的會計科目表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -3369,12 +3496,12 @@ msgstr "國家"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
msgid "Country Group"
-msgstr "國家群組"
+msgstr "國家組"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
-msgstr "業務夥伴公司的國家"
+msgstr "合作夥伴國家"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3391,17 +3518,17 @@ msgstr "創建供應商"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Create Write-off"
-msgstr "創建銷帳"
+msgstr "創建沖銷"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
-msgstr ""
+msgstr "創建退款單草稿"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
-msgstr "創建並登錄憑證"
+msgstr "創建並過帳憑證"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:285
@@ -3413,7 +3540,7 @@ msgstr "創建現金流量表"
#: code:addons/account/models/account_journal_dashboard.py:271
#, python-format
msgid "Create invoice/bill"
-msgstr "創建發票/帳單"
+msgstr "創建發票/帳單"
#. module: account
#. openerp-web
@@ -3425,7 +3552,7 @@ msgstr "創建模型"
#. module: account
#: model:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
-msgstr ""
+msgstr "創建第一個現金捨入"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3572,7 +3699,7 @@ msgstr "創建時間"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
-msgstr "貸方"
+msgstr "信用"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
@@ -3582,12 +3709,12 @@ msgstr "信用卡"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit Cash Basis"
-msgstr ""
+msgstr "貸方現金收付制"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit Move"
-msgstr ""
+msgstr "貸方憑證"
#. module: account
#: code:addons/account/models/account_invoice.py:439
@@ -3604,39 +3731,39 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
-msgstr "退款單(賣方開給買方)"
+msgstr "退款單"
#. module: account
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
-msgstr ""
+msgstr "退款單-%s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
-msgstr ""
+msgstr "退款單"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
-msgstr ""
+msgstr "退款單時間"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "退款分錄序列"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
-msgstr ""
+msgstr "退款單"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "退款:下一號碼"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3646,12 +3773,12 @@ msgstr "貸方科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
-msgstr "貸方總額"
+msgstr "貸方金額"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
-msgstr "和這個日記帳項目匹配的貸方日記帳項目"
+msgstr "與此日記帳專案匹配的貸方日記帳項。"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -3689,24 +3816,24 @@ msgstr "幣別"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
-msgstr "幣別"
+msgstr "貨幣"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
-msgstr "貨幣比率"
+msgstr "匯率"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
-msgstr "以公司所在的國家或地區貨幣幣別為準。"
+msgstr "幣別按公司所在的國家。"
#. module: account
#: code:addons/account/models/account_move.py:1589
#: code:addons/account/models/account_move.py:1601
#, python-format
msgid "Currency exchange rate difference"
-msgstr "貨幣兌換比率差異"
+msgstr "貨幣匯兌差異"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
@@ -3722,7 +3849,7 @@ msgstr "流動負債"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
-msgstr "當年盈利"
+msgstr "目前年度收入"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -3740,13 +3867,13 @@ msgstr "客戶"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
-msgstr ""
+msgstr "客戶退款"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
-msgstr ""
+msgstr "客戶退款單"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3782,18 +3909,18 @@ msgstr "客戶付款條款"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
-msgstr ""
+msgstr "客戶付款"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
-msgstr "客戶稅金"
+msgstr "客戶稅"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
-msgstr "客戶參考:"
+msgstr "客戶參考編號:"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -3803,7 +3930,7 @@ msgstr "客戶"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
-msgstr ""
+msgstr "向下"
#. module: account
#. openerp-web
@@ -3844,21 +3971,21 @@ msgstr "日期"
msgid ""
"Date at which the opening entry of this company's accounting has been "
"posted."
-msgstr ""
+msgstr "本公司會計開戶分錄的過戶日。"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
-msgstr ""
+msgstr "會計在Odoo中管理的日期。這是開戶分錄的日期。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
-msgstr "日期:"
+msgstr "日期:"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3869,17 +3996,17 @@ msgstr "日期"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
-msgstr "開立發票月末之後的天數 (Net EOM)"
+msgstr "發票月份結束後的天數(淨EOM)"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
-msgstr "開立發票日之後的天數"
+msgstr "發票日期後的天數"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate setup bar on the dashboard"
-msgstr ""
+msgstr "在儀表板停用設定進度條"
#. module: account
#: code:addons/account/models/company.py:43
@@ -3893,7 +4020,15 @@ msgid ""
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
-msgstr "親愛的先生/小姐"
+msgstr ""
+"尊敬的先生/女士,\n"
+" 我們的記錄表明,您的帳戶仍有到期的付款。請查看以下的明細。\n"
+" 如果款項已經支付,請忽略此通知。否則,請將下述的總金額轉給我們。\n"
+" 如果有任何關於您帳戶的疑問,請聯繫我們。\n"
+"\n"
+" 謝謝您的合作。\n"
+" 此致 ,\n"
+" 敬禮"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -3908,17 +4043,17 @@ msgstr "借方"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
-msgstr ""
+msgstr "借方現金收付制"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
-msgstr "借記方式"
+msgstr "借方方法"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit Move"
-msgstr ""
+msgstr "借方憑證"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
@@ -3928,22 +4063,22 @@ msgstr "借方科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
-msgstr "借方總額"
+msgstr "借方金額"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
-msgstr "和這個日記帳項目匹配的借方日記帳項目"
+msgstr "和這個日記帳專案匹配的借方日記帳項。"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
-msgstr "12月"
+msgstr "十二月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "退款專用序列"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3959,7 +4094,7 @@ msgstr "預設借方科目"
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
-msgstr "預設採購稅"
+msgstr "預設進項稅"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
@@ -3969,7 +4104,7 @@ msgstr "預設銷售稅"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
-msgstr "預設銷售稅"
+msgstr "預設銷項稅"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -3983,24 +4118,24 @@ msgstr "預設稅"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
-msgstr ""
+msgstr "適用於本地交易的預設稅"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
-msgstr ""
+msgstr "遞延收入管理"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr ""
+msgstr "定義使用現金支付的最小貨幣單位。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
-msgstr ""
+msgstr "定義使用現金支付的貨幣之最小錢幣單位。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4012,12 +4147,12 @@ msgstr "定義"
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
-msgstr "對此債務人的信任度"
+msgstr "您對債務人的信任層度"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
-msgstr "廢棄"
+msgstr "折舊完成"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
@@ -4028,7 +4163,7 @@ msgstr "折舊"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
-msgstr "說明為什麼從收銀機取錢。"
+msgstr "說明從您從現金出納機取錢的原因:"
#. module: account
#. openerp-web
@@ -4046,12 +4181,12 @@ msgstr "說明"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
-msgstr "發票描述"
+msgstr "發票說明"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination Account"
-msgstr ""
+msgstr "目的地科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
@@ -4065,12 +4200,12 @@ msgstr "自動檢測"
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."
-msgstr "選擇此稅務設定可以選擇的地方。注意:“無”意味該稅務設定本身不能被選用,但仍然可以在一個群組中使用。"
+msgstr "決定稅在哪裡是可選的。注意:『沒有』意味著稅不能被自己使用,儘管能夠被用在一個組中。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
-msgstr "差異"
+msgstr "差額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
@@ -4082,7 +4217,7 @@ msgstr "差異科目"
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
-msgstr "計算出來的期末餘額和指定之期末餘額之前的差異"
+msgstr "計算出來的期末餘額和指定的期末餘額之前的差額。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4098,7 +4233,7 @@ msgstr "折扣(%)"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
-msgstr "捨棄"
+msgstr "放棄"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4201,12 +4336,12 @@ msgstr "平行顯示子項"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr "層級顯示子項"
+msgstr "樹形顯示子項"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
-msgstr "顯示細節"
+msgstr "顯示詳情"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
@@ -4217,7 +4352,7 @@ msgstr "顯示在發票上"
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
-msgstr ""
+msgstr "Docsaway"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4225,7 +4360,7 @@ msgid ""
"Document: Customer account statement
\n"
" Date:"
msgstr ""
-"文件:客戶帳戶對帳單\n"
+"單據:客戶對帳單
\n"
"日期:"
#. module: account
@@ -4237,7 +4372,7 @@ msgstr "文檔"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
-msgstr "不要猶豫做"
+msgstr "請立即"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4267,7 +4402,7 @@ msgstr "草稿帳單"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
-msgstr ""
+msgstr "退款單草稿"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4296,12 +4431,12 @@ msgstr "草稿對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
-msgstr "截止"
+msgstr "到期"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
-msgstr ""
+msgstr "到期金額"
#. module: account
#. openerp-web
@@ -4314,32 +4449,32 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
-msgstr "截止日期"
+msgstr "到期時間"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
-msgstr "截止日期計算"
+msgstr "到期日計算"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
-msgstr "截止月份"
+msgstr "到期月份"
#. module: account
#: model:ir.actions.report,name:account.action_report_print_overdue
msgid "Due Payments"
-msgstr "截止付款"
+msgstr "到期付款"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
-msgstr "截止類型"
+msgstr "到期類型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
-msgstr "截止日期"
+msgstr "到期日"
#. module: account
#: code:addons/account/models/account_invoice.py:1170
@@ -4347,17 +4482,17 @@ msgstr "截止日期"
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
-msgstr ""
+msgstr "發現重複的供應商。您可能重複記錄了同一供應商的帳單/信用記錄。"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
-msgstr ""
+msgstr "動態報表"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
msgid "EU Digital Goods VAT"
-msgstr ""
+msgstr "歐盟電子貨物增值稅"
#. module: account
#: code:addons/account/models/chart_template.py:166
@@ -4365,23 +4500,23 @@ msgstr ""
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "EXCH"
-msgstr "匯率"
+msgstr "EXCH"
#. module: account
#: code:addons/account/models/account_move.py:1041
#, python-format
msgid "Either pass both debit and credit or none."
-msgstr "該日記帳應建立借方及對應之貸方項目,或不設定任何科目"
+msgstr "要麼都通過借方和貸方,要麼兩個都不通過。"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
-msgstr "Email撰寫嚮導"
+msgstr "電郵撰寫嚮導"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
-msgstr "啟用比較"
+msgstr "啟動比較"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4412,17 +4547,17 @@ msgstr "下月的最後"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
-msgstr "結束餘額"
+msgstr "期末餘額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
-msgstr "結束手存現金/零用金"
+msgstr "期末現金"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
-msgstr "好好體驗Odoo吧"
+msgstr "好好體驗Odoo,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4432,7 +4567,7 @@ msgstr "分錄"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
-msgstr "分錄排序 按"
+msgstr "分錄排序按"
#. module: account
#: code:addons/account/models/account_move.py:1006
@@ -4443,7 +4578,7 @@ msgstr "分錄不是同一個科目!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
-msgstr "待審查的分錄"
+msgstr "待審核的分錄"
#. module: account
#: code:addons/account/models/account_analytic_line.py:58
@@ -4464,7 +4599,7 @@ msgstr "分錄序列"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
-msgstr "分錄明細行"
+msgstr "分錄明細"
#. module: account
#: model:account.account.type,name:account.data_account_type_equity
@@ -4481,24 +4616,24 @@ msgstr "錯誤!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
-msgstr "Excel 模板"
+msgstr "Excel模版"
#. module: account
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "Exchange Difference"
-msgstr "兌換差異"
+msgstr "匯兌差異"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
-msgstr "匯兌增益或損失日記帳"
+msgstr "匯兌收益或損失日記帳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange Move"
-msgstr ""
+msgstr "匯率憑證"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4507,13 +4642,13 @@ msgid ""
"Finance or the European Central Bank. You can "
"activate this feature in the bottom of the"
msgstr ""
-"兌換比率能自動的每天從 Yahoo 財務 或者 "
-"歐洲央行自動更新。您可以在底部啟用此功能"
+"匯率能自動的每天從 Yahoo財務 或者 "
+"歐洲央行自動更新。您可以激活在底下的此功能,從"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
-msgstr "期望一科目表"
+msgstr "期待一個科目表"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
@@ -4542,7 +4677,7 @@ msgstr "費用"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
-msgstr "外部引用"
+msgstr "外部參考"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4557,7 +4692,7 @@ msgstr "收藏"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
-msgstr "2月"
+msgstr "二月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
@@ -4573,7 +4708,7 @@ msgstr "文件導入"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
-msgstr "如果把錢放進收銀機,填寫這張表:"
+msgstr "如果您把錢放進現金出納機,填寫這張表:"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
@@ -4591,12 +4726,12 @@ msgstr "篩選..."
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
-msgstr "財務會計"
+msgstr "財務科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
-msgstr "財務報告樣式"
+msgstr "財務報表樣式"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
@@ -4608,42 +4743,42 @@ msgstr "財務報告"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
msgid "Financial Year Setup Marked As Done"
-msgstr ""
+msgstr "會計年度設定標記為完成"
#. module: account
#: model:ir.actions.report,name:account.action_report_financial
msgid "Financial report"
-msgstr "財務報告"
+msgstr "財務報表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
msgid "Financial year setup marked as done"
-msgstr ""
+msgstr "會計年度設定標記為完成"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
-msgstr "首先,登記沒有完結的客戶發票或者供應商帳單"
+msgstr "首先,登記任何有欠款未清的客戶發票和供應商帳單:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
-msgstr "財政資訊"
+msgstr "財政信息"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
-msgstr ""
+msgstr "財務本地化"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
-msgstr "財政媒合"
+msgstr "財政映射"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr ""
+msgstr "會計期間"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4661,20 +4796,20 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
-msgstr "財政狀況"
+msgstr "財政狀態"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
-msgstr "財政狀況模板"
+msgstr "財政狀態模版"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr "財政狀況"
+msgstr "財務狀況"
#. module: account
#. openerp-web
@@ -4688,13 +4823,13 @@ msgstr "會計年度"
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "會計年度最後一天"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "會計年度最後一月"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4724,17 +4859,17 @@ msgstr "固定資產"
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
-msgstr "當餘額為貸方系統預設顯示為正數,反之餘額為借方顯示為負數"
+msgstr "如果是負的固定數金額將作為一個借方,如果是正的則作為貸方。"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
msgid "Follow-up"
-msgstr ""
+msgstr "催款"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
-msgstr ""
+msgstr "催款等級"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -4745,15 +4880,12 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
-"對於貸方發生金額大於借方發生額的會計科目(貸方餘額科目),您若希望在列印報告時顯示餘額的絕對值時,\n"
-"您可以對科目的餘額顯示採反向顯示;例如:收入科目。\n"
-"而對於借方發生額大於貸方發生額的會計科目(借方餘額科目),您若希望在列印報告時顯示餘額的絕對值時,\n"
-"您可以對科目的餘額顯示採反向顯示;例如:費用科目。"
+"對於借方發生額大於貸方發生額的會計科目,您希望在列印報表時顯示為負值,您可以將科目的餘額取反;例如:支出科目。對於貸方發生額大於借方發生額的會計科目,您希望在列印報表時顯示為正值,例如:收入科目。"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
-msgstr "輸入一個從0-100的百分率"
+msgstr "輸入一個從0-100的百分率。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4761,19 +4893,19 @@ msgid ""
"For the Odoo Team,
\n"
" Fabien Pinckaers, Founder"
msgstr ""
-"對於本系統團隊,\n"
-"Fabien Pinckaers,創辦人"
+"關於Odoo團隊,
\n"
+" Fabien Pinckaers, 創始人"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
-msgstr "強制這個科目所有的憑證擁有這個科目的幣別"
+msgstr "強制這個科目所有的憑證擁有這個科目的幣別。"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
-msgstr "強制將這科目的所有憑證轉為第二貨幣。"
+msgstr "強制這個科目的所有憑證擁有第二幣別。"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:201
@@ -4785,7 +4917,7 @@ msgstr "強制將這科目的所有憑證轉為第二貨幣。"
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "頁面內容丟失,該報告無法列印。"
#. module: account
#: code:addons/account/models/account_invoice.py:93
@@ -4796,12 +4928,12 @@ msgstr "自由參考"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
-msgstr "從應付帳款"
+msgstr "從應付科目"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
-msgstr "從應收帳款"
+msgstr "從應收科目"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4809,7 +4941,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
-msgstr "從這個報表,您可以對供應商的發票總額獲得整體性的了解。搜尋功能也能用來客製化您的發票報表,例如根據您的需要進行分析"
+msgstr "從此報表,您可以得到一個您供應商的總發票金額的概覽。搜尋功能也能用來個性化您的發票報表,並且以此匹配此分析到您的需要。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4817,7 +4949,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
-msgstr "從這個報表,您可以對供應商的發票總額獲得整體性的了解。搜尋功能也能用來客製化您的發票報表,例如根據您的需要進行分析"
+msgstr "從此報表,您可以得到一個客戶的總發票金額的概覽。搜尋功能也能用來個性化您的發票報表,並且以此匹配此分析到您的需要。"
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
@@ -4834,7 +4966,7 @@ msgstr "未來"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr "未來活動"
+msgstr "未來的活動"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -4845,7 +4977,7 @@ msgstr "毛利潤"
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
-msgstr "兌換利益科目"
+msgstr "匯兌收益科目"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
@@ -4857,7 +4989,7 @@ msgstr "總帳"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr "總帳報告"
+msgstr "總帳報表"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
@@ -4867,17 +4999,17 @@ msgstr "生成分錄"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
-msgstr ""
+msgstr "一般對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
-msgstr "啟動"
+msgstr "開始"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "為特定客戶開立發票時獲得警告"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4887,41 +5019,42 @@ msgid ""
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""
+"每4小時系統會自動導入您的銀行對帳單,或者使用Yodlee和Plaid服務點選一下。一旦安裝完畢,在銀行帳戶中將「銀行提要」設定為「銀行同步」。然後,在網上帳戶上點選「配置」,輸入您的銀行憑證。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr "按序列順序顯示發票"
+msgstr "當顯示發票時給予該明細行的排序。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
-msgstr "按序列順序顯示銀行對帳單明細行"
+msgstr "當顯示銀行對帳單明細行時給予序列順序"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr "按序列順序顯示發票稅金列表"
+msgstr "按序列順序顯示發票稅金列表。"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
-msgstr ""
+msgstr "當顯示付款明細行列表時給予序號排序。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "去銀行對帳單"
#. module: account
#: code:addons/account/models/account_invoice.py:636
#, python-format
msgid "Go to the configuration panel"
-msgstr "至設定面板"
+msgstr "前往配置面板"
#. module: account
#: selection:res.partner,trust:0
@@ -4939,7 +5072,7 @@ msgstr "幹得好!"
#: model:ir.model.fields,field_description:account.field_account_account_group_id
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
msgid "Group"
-msgstr ""
+msgstr "群組"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4964,38 +5097,38 @@ msgstr "分組發票明細行"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
-msgstr "稅務分組"
+msgstr "稅組"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
-msgstr ""
+msgstr "分組收到的支票存到銀行之前"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "HALF-UP"
-msgstr ""
+msgstr "一半"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
-msgstr ""
+msgstr "有會計分錄"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
-msgstr ""
+msgstr "有發票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
-msgstr ""
+msgstr "有轉出"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "有未調節分錄"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -5008,22 +5141,22 @@ msgstr "隱藏付款方式"
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Hide Setup Bar"
-msgstr ""
+msgstr "隱藏設定進度條"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
-msgstr ""
+msgstr "隱藏現金收付制選項"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "科目類型怎麼影響您的報表?"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
+msgstr "在訂單和發票中如果計算總稅額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -5111,7 +5244,7 @@ msgstr "INV"
#: code:addons/account/models/account_bank_statement.py:389
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr "如果指定「外幣金額」,那麼「金額」要與之匹配"
+msgstr "如果指定「幣別金額」,那麼「金額」要與之匹配。"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -5130,7 +5263,7 @@ msgstr "如果為空,用預留分錄的日記帳"
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
-msgstr "如果設定,計算出來的將是價內稅"
+msgstr "如果設定,計算出來後的將是價內稅。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
@@ -5138,48 +5271,48 @@ msgstr "如果設定,計算出來的將是價內稅"
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
-msgstr "如果設定,根據這個稅務設定所計算出來的總額將被賦予發票明細行的同一個分析科目"
+msgstr "如果設定,根據此稅計算出來的金額將被指派予發票明細行(如有的話)的同一個分析科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
-msgstr ""
+msgstr "如果有效字段被設否,它將允許您隱藏付款條款而不會刪除它。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
-msgstr "如果勾選此項, 系統將試圖對生成的發票分組"
+msgstr "如果勾選此項, 系統將試圖對發票生成的會計行分組。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
-msgstr ""
+msgstr "如果您勾選此方格,您將可使用SEPA直接借記委託來收集付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
-msgstr ""
+msgstr "如果您勾選此方格,您將可用登記使用SEPA付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
" create them manually."
-msgstr "如果您的聯繫人少於200個,我們建議手動輸入"
+msgstr "如果您的聯繫人少於200個,我們建議手動創建。"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
-msgstr "一旦您選擇了日期,這個字段能夠讓您添加一行去顯示您所篩選的借方/貸方/餘額的總額"
+msgstr "一旦您選擇了日期,此字段能允許您添加一行顯示您的借方/貸方/餘額在您設定篩選前的金額。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5196,6 +5329,7 @@ msgid ""
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
+"如果您使用付款條款,會計分錄生成時會自動計算到期日。如果您保持付款條款和到期日期為空,則意味著直接付款。付款條件可以有幾個到期日,例如50%馬上支付、一個月後支付50%。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
@@ -5206,12 +5340,13 @@ msgid ""
" due date, make sure that the payment term is not set on the invoice. If you"
" keep the Payment terms and the due date empty, it means direct payment."
msgstr ""
+"如果您使用付款條款,會計分錄生成時會自動計算到期日。付款條件可以有幾個到期日,例如50%馬上支付和一個月後支付50%,但是如果您想強制一個到期日,請不要將付款條款設定在發票上。如果您保持付款條款和到期日期為空,則意味著直接付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
-msgstr "如果您需要從本系統中發送客戶對帳單,您必須"
+msgstr "如果您需要從Odoo發送客戶對帳單,您必須:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5221,13 +5356,12 @@ msgid ""
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr ""
-"如果您想從本系統中給客戶發送對帳單,您應該首先記錄所有在應收和應付科目中為完結的交易。\n"
-"這些交易可能是那些還沒付款的發票,或者是已經付款但是還沒有被調節的發票"
+"如果您想從系統中給客戶發送地址單,您應該首先記錄所有在應收和應付科目中為完結的交易。這些交易可能是那些還沒付款的發票,或者是已經付款但是還沒有被調節的發票"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
-msgstr "如果您想自己做:"
+msgstr "如果您想自己做:"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5238,6 +5372,7 @@ msgid ""
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""
+"如果您向在歐盟客戶銷售數字產品,您必須根據您客戶的地點收取增值稅。無論您身處何處,這條規則都適用。數字產品在立法中定義為廣播、電信和服務,這些服務是以電子提供而不是運輸。網上發送的禮品卡不包括在定義中。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
@@ -5245,9 +5380,7 @@ msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
-msgstr ""
-"產品變體的樣圖(如果為False,採用大尺寸圖像模板). \n"
-"將保持圖像的寬高比,並自動調整圖像大小為1024 x 1024px."
+msgstr "產品變體的圖像(如果為False,採用大尺寸圖像模板). 它保持圖像的寬高比,並自動調整圖像大小為1024 x 1024px."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@@ -5262,17 +5395,17 @@ msgstr "導入.qif 文件"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
-msgstr "導入 .csv 格式文件"
+msgstr "以.csv格式導入"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
-msgstr "導入 .ofx 格式"
+msgstr "導入.ofx格式"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "以CAMT.053格式導入"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5282,39 +5415,39 @@ msgstr "用左上角\"導入\"鍵導入,在"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "自動導入您的銀行對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "導入CAMT.053銀行對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "在CSV導入您的銀行對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "導入您的OFX銀行對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "導入QIF銀行對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
-msgstr "用支援的文件格式導入資料(QIF, OFX, CODA 或者 CSV 格式)"
+msgstr "用支援的文件格式導入報表(QIF, OFX, CODA 或者 CSV 格式)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
-msgstr "在本系統中"
+msgstr "在Odoo,"
#. module: account
#: code:addons/account/models/account_bank_statement.py:409
@@ -5322,7 +5455,7 @@ msgstr "在本系統中"
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
-msgstr "要刪除銀行對帳單明細,必須先取消它以便刪除相關日記帳項目"
+msgstr "。要刪除銀行對帳單明細,必須先取消它以便刪除相關日記帳項"
#. module: account
#: code:addons/account/models/account_bank_statement.py:199
@@ -5330,19 +5463,19 @@ msgstr "要刪除銀行對帳單明細,必須先取消它以便刪除相關日
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
-msgstr "要刪除銀行對帳單,必須先取消它以便刪除相關日記帳項目"
+msgstr "要刪除銀行對帳單,必須先取消它以便刪除相關日記帳項。"
#. module: account
#: code:addons/account/models/account_payment.py:144
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
-msgstr "為了一次性對多張發票付款,它們必須設定相同的幣別"
+msgstr "為了一次性對多張發票付款,它們必須設定相同的幣別。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
-msgstr "在您的舊的會計系統/財務軟體中,列印一張試算表"
+msgstr "在您的舊的財務軟體中,列印一張試算表"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -5352,17 +5485,17 @@ msgstr "無效"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
-msgstr "入向"
+msgstr "轉入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
-msgstr "包含初始餘額"
+msgstr "包含期初餘額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
-msgstr "包含在分析成本中"
+msgstr "包含在分析成本"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
@@ -5395,17 +5528,17 @@ msgstr "產品模板的收入科目"
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
#, python-format
msgid "Incorrect Operation"
-msgstr "不正確的作業"
+msgstr "錯誤操作"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
-msgstr "資訊"
+msgstr "信息"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
-msgstr "附加資訊"
+msgstr "附加信息"
#. module: account
#. openerp-web
@@ -5414,13 +5547,13 @@ msgstr "附加資訊"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
-msgstr ""
+msgstr "期初餘額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
-msgstr "庫存計價的入庫科目"
+msgstr "庫存估值入庫科目"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5430,7 +5563,7 @@ msgstr "安裝科目表"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
-msgstr ""
+msgstr "安裝更多軟體包"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
@@ -5444,7 +5577,7 @@ msgstr "銀行間轉帳科目"
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
-msgstr "將資金從流動性帳戶轉入另一帳戶時使用的暫時性賬戶"
+msgstr "中間科目,用於將錢從一個流動性科目到另外一個"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
@@ -5476,7 +5609,7 @@ msgstr "內部備註..."
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr "無效的\"Zip Range\",請正確的設定"
+msgstr "無效的\"郵編範圍\",請正確的配置。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5506,19 +5639,19 @@ msgstr "發票"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
-msgstr "發票 #"
+msgstr "發票#"
#. module: account
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
-msgstr ""
+msgstr "發票-%s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
-msgstr "發票已創建"
+msgstr "發票創建"
#. module: account
#: code:addons/account/controllers/portal.py:70
@@ -5528,40 +5661,40 @@ msgstr "發票已創建"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
-msgstr "開立發票日期"
+msgstr "發票日期"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
-msgstr "發票行"
+msgstr "發票明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
-msgstr "發票行"
+msgstr "發票明細行"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
-msgstr ""
+msgstr "發票號碼"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr "每間公司的發票號必須是唯一!"
+msgstr "每個公司的發票號碼必須唯一!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
-msgstr ""
+msgstr "發票號碼:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
-msgstr "發票號"
+msgstr "發票參考"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
@@ -5571,52 +5704,52 @@ msgstr "發票狀態"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
-msgstr "發票稅金"
+msgstr "發票稅"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the credit note"
-msgstr ""
+msgstr "是退款單的發票"
#. module: account
#: code:addons/account/models/account_invoice.py:747
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr "發票設定成草稿前必須先取消。"
+msgstr "發票重置為草稿前必須先取消。"
#. module: account
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
-msgstr ""
+msgstr "發票必須是草稿或開啟狀態才允許取消。"
#. module: account
#: code:addons/account/models/account_invoice.py:769
#, python-format
msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "發票必須是草稿狀態才能審核它。"
#. module: account
#: code:addons/account/models/account_invoice.py:789
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
-msgstr "必須支付發票才能將其設定為付款。"
+msgstr "發票必須已付款了才能設定為登記付款。"
#. module: account
#: code:addons/account/models/account_invoice.py:781
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
-msgstr "登記付款前必須先驗證發票。"
+msgstr "登記付款前必須先審核發票。"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
-msgstr "發票已支付"
+msgstr "已付款發票"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr "發票已核准"
+msgstr "已審核發票"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
@@ -5624,8 +5757,7 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+"發票_${(object.number 或 '').取代('/','_')}_${object.state == '草稿' 和草稿' 或''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5674,17 +5806,17 @@ msgstr "發票統計"
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Invoices owed to you"
-msgstr "您的應收款的發票"
+msgstr "尚欠您的發票"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
-msgstr "待驗證發票"
+msgstr "待審核發票"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
-msgstr ""
+msgstr "發票無付款"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -5697,55 +5829,55 @@ msgstr "開立發票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
-msgstr ""
+msgstr "不影響收入的明細行"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
msgid "Is a rounding line in case of cash rounding."
-msgstr ""
+msgstr "在現金捨入時時捨入明細行。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
-msgstr "為零"
+msgstr "是0"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
-msgstr "它將作為貸方金額的預設科目"
+msgstr "它將充當貸方金額的預設科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
-msgstr "它將作為借方金額的預設科目"
+msgstr "它將充當借方金額的預設科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
-msgstr "當貨幣不同於公司貨幣時,在資料中添加外幣列。"
+msgstr "當貨幣不同於公司貨幣時,在報表添加外幣列。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
-msgstr "此字段表示發票已付款,也就是說這張發票對應的日記帳分錄與一張或幾張付款對應的日記帳分錄已調節。"
+msgstr "此字段表示發票已付款,也就是說這張發票對應的日記帳分錄與一張或幾張付款對應的日記帳分錄已核銷。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
-msgstr "提示:發票已送出。"
+msgstr "表示發票已發送。"
#. module: account
#: code:addons/account/models/account_move.py:1039
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
-msgstr "創建銷帳的時候必須要制定科目和日記帳"
+msgstr "創建沖銷時必須要限定科目和日記帳。"
#. module: account
#: code:addons/account/models/account_payment.py:450
@@ -5754,7 +5886,7 @@ msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
-msgstr "不允許刪除已創建日記帳分錄的付款,因為它會在編號中產生差異。您應該取消它正常恢復後再次生成日記帳分錄。"
+msgstr "不允許刪除已創建日記帳分錄的付款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5765,14 +5897,17 @@ msgid ""
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
msgstr ""
-"在會計年度結尾時,進行會計資訊系統的轉換是一種很常見作業。這讓您導入最少的數據,做最少餘額設定。如果您打算這麼做,我們建議您現在開始使用本系統進行開立發票和付款,然後在稍後的時間做所有其他會計事務。"
+"在會計年度結束時變更您的會計軟體\n"
+"是一種常見做法。這讓您有更少的\n"
+"數據導入和平衡設定。如果您打算這麼做,\n"
+"我們建議您現在開始使用Odoo來開立發票和付款,然後在稍後時間移動所有其他會計交易。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
-msgstr "建議不要刪除任何科目,即便用不到,可以設定為無效"
+msgstr "建議您不要刪除任何科目,即便它們是無關。可以設定為無效。"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5782,7 +5917,7 @@ msgstr "斜體(小一些)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
-msgstr "項目"
+msgstr "專案"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5793,7 +5928,7 @@ msgstr "JRNL"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
-msgstr "1月"
+msgstr "一月"
#. module: account
#. openerp-web
@@ -5824,7 +5959,7 @@ msgstr "日記帳"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr "業務夥伴 & 日記帳"
+msgstr "日記帳和合作夥伴"
#. module: account
#: code:addons/account/models/account_bank_statement.py:254
@@ -5842,7 +5977,7 @@ msgstr "日記帳分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr "日記帳分錄 按月"
+msgstr "日記帳分錄按月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
@@ -5862,13 +5997,13 @@ msgstr "日記帳分錄名稱"
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
-msgstr "日記帳分錄編碼"
+msgstr "日記帳分錄號碼"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
-msgstr "日記帳項目"
+msgstr "日記帳項"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
@@ -5876,7 +6011,7 @@ msgstr "日記帳項目"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
-msgstr "日記帳項目標籤"
+msgstr "日記帳項標籤"
#. module: account
#: code:addons/account/models/account_payment.py:399
@@ -5905,7 +6040,7 @@ msgstr "日記帳項目標籤"
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
-msgstr "日記帳項目"
+msgstr "日記帳項"
#. module: account
#. openerp-web
@@ -5913,7 +6048,7 @@ msgstr "日記帳項目"
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
-msgstr "待調節的日記帳項目"
+msgstr "待調節的日記帳項"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
@@ -5923,7 +6058,7 @@ msgstr "日記帳名稱"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
-msgstr "日記帳和業務夥伴"
+msgstr "日記帳和合作夥伴"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5933,14 +6068,14 @@ msgstr "當年期間日記帳發票"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
-msgstr "未設定匹配編號的日記項目"
+msgstr "日記帳項的匹配號碼未設定"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
-msgstr ""
+msgstr "公司會計的期初憑證已過帳。"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -5964,17 +6099,17 @@ msgstr "日記帳"
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
-msgstr ""
+msgstr "日記帳審計"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
-msgstr "7月"
+msgstr "七月"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
-msgstr "6月"
+msgstr "六月"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
@@ -5984,39 +6119,39 @@ msgstr "理由"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "看板儀表板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "看板儀表板圖表"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
-msgstr "若不進行控制,此處請保持空白"
+msgstr "不控制就留空"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
-msgstr "若欲使用目前日期,此處請保持空白"
+msgstr "留空以使用目前日期"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
-msgstr "若欲使用發票日期,此處請保持空白"
+msgstr "留空以使用發票日期。"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
-msgstr "保持打開"
+msgstr "保持開啟"
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
-msgstr ""
+msgstr "保持這個字段為空,使用來自產品類別的預設值。"
#. module: account
#. openerp-web
@@ -6110,19 +6245,19 @@ msgstr "發票上的標籤"
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
-msgstr "最後修改日"
+msgstr "最後修改時間"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
-msgstr "上月"
+msgstr "上個月"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
-msgstr ""
+msgstr "上次調節:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6188,7 +6323,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
-msgstr "最後更新人員"
+msgstr "最後更新者"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
@@ -6259,12 +6394,12 @@ msgstr "最後更新時間"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
-msgstr "本月月底"
+msgstr "當月的最後一天"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
-msgstr "下個月月底"
+msgstr "下月的最後一天"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
@@ -6273,10 +6408,7 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
-msgstr ""
-"該業務夥伴的賬單和付款匹配的最後時間。\n"
-"當系統中不存在至少一個未對帳的借方記錄和一個未對賬的貸方記錄時(表示無未對帳項目),\n"
-"或者點選了“完成”按鈕時,該時間將被設置。"
+msgstr "上次這個合作夥伴的發票和付款是匹配的。設定為反調節的借方或者反調節的貸方或者您點選\"完成\"按鈕"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -6284,15 +6416,12 @@ msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
-msgstr ""
-"該業務夥伴的賬單和付款匹配的最後時間。\n"
-"當系統中不存在至少一個未對帳的借方記錄和一個未對賬的貸方記錄時(表示無未對帳項目),\n"
-"或者點選了“完成”按鈕時,該時間將被設置。"
+msgstr "上次這個合作夥伴的發票和付款是匹配的。設定為反調節的借方或者反調節的貸方或者您點選\"完成\"按鈕"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr "最後活動"
+msgstr "晚活動"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6304,7 +6433,7 @@ msgstr "最近的發票和付款匹配時間"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
msgid "Left Parent"
-msgstr "左上階"
+msgstr "左父項"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6314,30 +6443,30 @@ msgstr "法定名稱"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
-msgstr "法律聲明"
+msgstr "法律備註..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
-msgstr "法律提到必須列印在發票上的"
+msgstr "法律聲明必須列印在發票上。"
#. module: account
#: code:addons/account/models/account_invoice.py:213
#, python-format
msgid "Less Payment"
-msgstr "減 付款"
+msgstr "減付款"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Let odoo try to reconcile entries for the user"
-msgstr "讓odoo 為使用者調節分錄(導入過程中不建議)"
+msgstr "盡量讓系統為使用者調節分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
-msgstr ""
+msgstr "允許客戶線上支付發票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6353,30 +6482,30 @@ msgstr "負債"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
-msgstr "鏈接到自動生成的日記帳項目"
+msgstr "鏈接到自動生成的日記帳項。"
#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
-msgstr "流動性"
+msgstr "流動資金"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "該嚮導列出所有安裝要設定的稅務設定,請洽詢您的系統導入專案顧問"
+msgstr "嚮導列出所有要安裝的稅。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
-msgstr "有異議"
+msgstr "訴訟"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
-msgstr ""
+msgstr "加載更多"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
@@ -6391,7 +6520,7 @@ msgstr "非主辦會計的鎖定日期"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
-msgstr "商標圖形"
+msgstr "標誌"
#. module: account
#: code:addons/account/models/account_bank_statement.py:173
@@ -6408,7 +6537,7 @@ msgstr "損失科目"
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
-msgstr "兌換損失科目"
+msgstr "匯兌損失科目"
#. module: account
#: code:addons/account/models/chart_template.py:190
@@ -6419,47 +6548,47 @@ msgstr "雜項"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
-msgstr ""
+msgstr "點選一下郵寄您的發票"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
-msgstr "主幣別"
+msgstr "本位幣"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr "主標題 (加粗,下劃線)"
+msgstr "主標題 1(加粗、下劃線)"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
msgid "Main currency of the company."
-msgstr "公司的主貨幣。"
+msgstr "公司本位幣。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
-msgstr ""
+msgstr "您公司的本位幣"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time & material contracts or fixed-price recurring subscriptions."
-msgstr "管理工/料計價契約或者固定價格的經常性訂購。"
+msgstr "管理時間和材料合同或者固定價格的定期訂閱。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
-msgstr "管理員工費用,從編碼到付款和報告"
+msgstr "管理您的員工費用,從編碼到付款和匯報。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
-msgstr "管理不同的固定資產,例如建築,機器,材料,汽車等等。並計算隨時間計算相關的折舊"
+msgstr "管理不同的固定資產,例如建築,機器,材料,汽車等等。並隨時間計算其相關的折舊。"
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
@@ -6484,7 +6613,7 @@ msgstr "手動"
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
-msgstr "手工發票稅金"
+msgstr "手動設定稅"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
@@ -6499,6 +6628,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
+"手動:通過現金、支票或除 Odoo 以外的任何其他方法獲取報酬。\n"
+"電子方式:線上購買或訂閱時(支付指示物),通過請求客戶保存的卡上的交易,通過付款受讓人自動獲得付款。\n"
+"批量存款:通過生成批量存款立即兌現幾個客戶的支票,以便提交給銀行。在 Odoo 中編碼銀行對帳單時,建議您將交易與批量存款進行核對。從設定中啟用此選項。"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
@@ -6511,6 +6643,11 @@ msgid ""
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
+"手動:通過現金、支票或除 Odoo 以外的任何其他方法獲取報酬。\n"
+"電子方式:線上購買或訂閱時(支付指示物),通過請求客戶保存的卡上的交易,通過付款受讓人自動獲得付款。\n"
+"支票:通過支票支付帳單並從 Odoo 中列印帳單。\n"
+"批量存款:通過生成批量存款立即兌現幾個客戶的支票,以便提交給銀行。在 Odoo 中編碼銀行對帳單時,建議您將交易與批量存款進行核對。要啟用批量存款,必須安裝模組 account_batch_deposit。\n"
+"SEPA 信用轉帳:SEPA 信用轉帳文件中的支付帳單應提交給銀行。要啟用 sepa 信用轉帳,必須安裝 module account_sepa。從您提交給銀行的 SEPA 信用轉帳文件支付帳單。要啟用 SEPA 信用轉帳,必須安裝模組 account_sepa"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -6519,21 +6656,25 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
+"手動:現金支付或使用Odoo外的方式支付。\n"
+"支票:使用支票支付並在Odoo列印。\n"
+"SEPA信用轉帳:使用SEPA信用轉帳付款並提交到您的銀行。\n"
+"從設定中啟用此選項。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
-msgstr "手動輸入您的交易,使用我們的"
+msgstr "手工輸入交易,使用我們的"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
-msgstr "3月"
+msgstr "三月"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
-msgstr ""
+msgstr "毛利潤分析"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -6545,7 +6686,7 @@ msgstr "標記為完成"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
-msgstr "標識這個發票已全額付款"
+msgstr "標識此發票為已全部付款"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
@@ -6556,18 +6697,18 @@ msgstr "主數據"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched Credit"
-msgstr ""
+msgstr "匹配的貸方"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched Debit"
-msgstr ""
+msgstr "匹配的借方"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
-msgstr "匹配的日記帳項目"
+msgstr "匹配的日記帳項"
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
@@ -6583,42 +6724,42 @@ msgstr "匹配號碼"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
msgid "Max Date of Matched Lines"
-msgstr ""
+msgstr "匹配明細的最大時間"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
-msgstr "5月"
+msgstr "五月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
-msgstr "備忘錄"
+msgstr "備註"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
-msgstr "備忘錄"
+msgstr "備註:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
-msgstr "發票訊息"
+msgstr "發票信息"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
-msgstr "減 業務成本"
+msgstr "減 收入成本"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
-msgstr "減 信用卡帳戶"
+msgstr "減 信用卡"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6664,17 +6805,17 @@ msgstr "修改模型"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
-msgstr ""
+msgstr "修改稅額"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "修改:創建退款單,調節和創建草稿發票"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
-msgstr ""
+msgstr "從發票監測產品利潤"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -6687,7 +6828,7 @@ msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their Active\n"
" field."
-msgstr "多種貨幣已經被預設創建於本系統。如果您打算用其中的一些,您應該勾選他們的有效字段"
+msgstr "多數幣別已經被預設創建。如果您打算用其中的一些,您應該勾選它們的有效字段。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -6706,12 +6847,12 @@ msgstr "憑證行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
-msgstr ""
+msgstr "憑證行數"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
-msgstr ""
+msgstr "憑證調節"
#. module: account
#: code:addons/account/models/account_move.py:1342
@@ -6722,7 +6863,7 @@ msgstr "憑證名稱 (id): %s (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
msgid "Multi"
-msgstr ""
+msgstr "多"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6737,7 +6878,7 @@ msgstr "多幣別"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr "我的動態"
+msgstr "我的活動"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6768,29 +6909,29 @@ msgstr "淨利潤"
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
-msgstr "名字"
+msgstr "名稱"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
-msgstr "名稱:"
+msgstr "名稱:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
-msgstr "敘述"
+msgstr "記敘"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
-msgstr ""
+msgstr "輕鬆瀏覽報告,查看數字背後的內容"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Net"
-msgstr ""
+msgstr "淨"
#. module: account
#: selection:account.bank.statement,state:0
@@ -6811,7 +6952,7 @@ msgstr "新建交易"
#: code:addons/account/models/account_move.py:1319
#, python-format
msgid "New expected payment date: "
-msgstr "新建預期付款日"
+msgstr "新預計付款日期:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
@@ -6823,7 +6964,7 @@ msgstr "下一號碼"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:
"
-msgstr "下一步,登記不匹配的付款"
+msgstr "下一步,登記不匹配的付款:
"
#. module: account
#: selection:accounting.report,filter_cmp:0
@@ -6838,7 +6979,7 @@ msgstr "無催款"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
-msgstr "沒資訊"
+msgstr "無消息"
#. module: account
#: code:addons/account/models/account_invoice.py:1384
@@ -6855,25 +6996,25 @@ msgstr "無詳情"
#: code:addons/account/models/account.py:116
#, python-format
msgid "No opening move defined !"
-msgstr ""
+msgstr "未定義期初憑證!"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
-msgstr "沒有使用者,包含主辦會計在內,能夠在此日期之前(包括此日期)修改帳戶。實務上將使用它作為會計年度鎖定。"
+msgstr "沒有使用者,包含主辦會計,可以編輯之前到今天的帳戶。例如用它來做會計年度的鎖定。"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
-msgstr "科目代碼的數字號碼"
+msgstr "科目代碼的數字位數"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
msgid "No. of digits to use for account code"
-msgstr "科目代碼的數字號碼"
+msgstr "科目代碼的數字位數"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
@@ -6894,18 +7035,18 @@ msgstr "無"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
-msgstr "普通的債務人"
+msgstr "正常債務人"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr "正常文本"
+msgstr "常規文本"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
msgid "Not Draft"
-msgstr ""
+msgstr "非草稿狀態"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6926,6 +7067,8 @@ msgid ""
"Note that the easiest way to create a credit note is to do it directly form\n"
" the customer invoice, to refund it totally or partially."
msgstr ""
+"請注意創建退款單最簡單方法是直接在它的\n"
+"客戶發票上操作,全部或部分退款。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -6945,12 +7088,12 @@ msgstr "沒有需要調節的"
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
-msgstr ""
+msgstr "無事可做!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
-msgstr "11月"
+msgstr "十一月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
@@ -6967,7 +7110,7 @@ msgstr "號碼(憑證)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
-msgstr "貨幣和帳單的號碼"
+msgstr "錢幣/鈔票數量"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
@@ -6977,43 +7120,43 @@ msgstr "天數"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
-msgstr "科目代碼的中的數字位數"
+msgstr "科目代碼的數字"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
-msgstr ""
+msgstr "OFX導入"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "OK"
-msgstr "OK"
+msgstr "確認"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
-msgstr "10月"
+msgstr "十月"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
-msgstr "本系統財務模組有很多免費的額外特性"
+msgstr "財務有很多免費額外功能:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
-msgstr "本系統能讓您直接對相應的銷售或者採購發票作調節、結算或製作對帳單"
+msgstr "能讓您直接對相應的銷售或者採購發票調節對帳單明細行"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
-msgstr "本系統能讓您直接對相應的銷售或者採購發票作調節、結算或製作對帳單"
+msgstr "允許調節和銷售或者採購發票相關的對帳單行"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -7023,23 +7166,23 @@ msgid ""
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
-"本系統會自動的根據日記帳分錄:發票,退款,供應商付款,\n"
-"銀行對帳單等等創建日記帳分錄。所以,您應該只對雜項操作\n"
-"手工的記錄日記帳分錄"
+"Odoo會自動根據:發票、退款、供應商付款、銀行對帳單\n"
+"等來創建一個日記帳分錄。所以,您應該只/主要\n"
+"對雜項操作進行手工日記帳分錄。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
-msgstr "本系統可以管理多公司,但是我們建議在設定別的公司之前先設定第一個公司"
+msgstr "Odoo可以管理多家公司,但是我們建議在配置別的公司之前先配置第一個公司。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.
Simply review them and check if you need more."
-msgstr "本系統已經預先設定了一些您所在國家的稅,
簡單的查看一下是否還需要用到他們"
+msgstr "Odoo已經預先設定了一些您所在國家的稅。
簡單的查看一下是否還需要用更多。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7047,7 +7190,7 @@ msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a 'Reconcile Items' "
"button appears on your Vendor Bills dash."
-msgstr "本系統能自動的操作大部分的調節,所以『調節項目』按鈕顯示在您的客戶帳單表上時,您只需查看他們中的一小部分。"
+msgstr "能自動的操作大部分的調節,所以』調節專案『按鈕顯示在您您的客戶對帳單表上時,您只需查看他們中的一小部分。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -7057,8 +7200,9 @@ msgid ""
" invoice by email and he can pay online and/or import it\n"
" in his own system."
msgstr ""
-"本系統的電子發票能讓您快捷方便的收集客戶的付款\n"
-"您的客戶通過信件收到發票然後他就可以線上支付或者導入自己的系統"
+"Odoo的電子發票能讓您快捷方便的\n"
+"收集客戶的付款。您的客戶通過信件收到\n"
+"發票,然後他就可以線上付款和/或者導入自己的系統。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -7068,8 +7212,10 @@ msgid ""
" number and journal items will be created in your chart\n"
" of accounts."
msgstr ""
-"一旦草稿發票被確認,您將不能更改它\n"
-"同時發票被賦予一個序列號,科目表中日記帳項目會被創建"
+"一旦草稿發票被確認,您將不能\n"
+"更改它。發票被賦予一個獨特\n"
+"序列號,而且在您的科目表\n"
+"中會創建日記帳專案。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7077,13 +7223,15 @@ msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
+"一旦安裝了,在銀行帳戶中將「銀行提要」設定為「文件導入」。\n"
+"這在會計儀表板上增加導入按鈕。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
-msgstr "一旦您創建了科目表,您就需要更新您的科目餘額"
+msgstr "一旦您創建了科目表,您就需要更新您的科目餘額。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7091,34 +7239,34 @@ msgid ""
"Once your bank accounts are registered, you will be able \n"
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
-msgstr "一旦您的銀行帳戶被註冊,您將可以從儀表板登入您的對帳單。可用的同步方式如下:"
+msgstr "一旦您的銀行帳戶被註冊,您將可以從工作台登陸您的調節單。可用的同步方式如下:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
-msgstr "一旦您的公司資訊是正確的,您應該"
+msgstr "一旦您的公司信息是正確的,您應該"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
-msgstr "對您所持有的每個銀行帳戶輸入相關說明資訊。"
+msgstr "一個銀行對帳單對應您持有的一個銀行帳號"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
-msgstr ""
+msgstr "線上支付"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
-msgstr "只有一個模板可用"
+msgstr "只有一個表模板可用"
#. module: account
#: code:addons/account/models/account_payment.py:464
#, python-format
msgid "Only a draft payment can be posted."
-msgstr ""
+msgstr "只有草稿付款能被過帳。"
#. module: account
#: code:addons/account/models/chart_template.py:855
@@ -7132,7 +7280,7 @@ msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
-msgstr "只有具有「主辦會計」角色的使用者才能在此日期之前(包括此日期)修改帳戶。實務上使用它作為在開放會計年度內的期間鎖定。"
+msgstr "只有帶有「主辦會計」角色的使用者可以編輯此日期前以及包括此日期的帳戶。例如:用它來對開啟狀態的會計年度進行期間鎖定。"
#. module: account
#. openerp-web
@@ -7140,7 +7288,7 @@ msgstr "只有具有「主辦會計」角色的使用者才能在此日期之前
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open"
-msgstr "打開"
+msgstr "開啟"
#. module: account
#. openerp-web
@@ -7148,19 +7296,19 @@ msgstr "打開"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
-msgstr "開帳餘額"
+msgstr "期初餘額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
#: model:ir.model.fields,field_description:account.field_account_opening_date
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
msgid "Opening Date"
-msgstr "開店日期"
+msgstr "期初時間"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
-msgstr ""
+msgstr "期初日記帳"
#. module: account
#: code:addons/account/models/company.py:277
@@ -7168,48 +7316,48 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
-msgstr ""
+msgstr "期初日記帳分錄"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
-msgstr ""
+msgstr "期初日記帳分錄"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
-msgstr ""
+msgstr "期初憑證過帳"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
-msgstr "開業單元數量"
+msgstr "期初單位數量"
#. module: account
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
-msgstr ""
+msgstr "期初餘額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
msgid "Opening credit"
-msgstr ""
+msgstr "期初貸方"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_credit
msgid "Opening credit value for this account."
-msgstr ""
+msgstr "此科目的期初貸方值。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
msgid "Opening debit"
-msgstr ""
+msgstr "期初借方"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_debit
msgid "Opening debit value for this account."
-msgstr ""
+msgstr "此科目的期初借方值"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -7224,14 +7372,12 @@ msgid ""
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
-msgstr ""
-"不允許此操作。 由於您的對帳單明細行已收到一個數字,您無法將其與現有日記帳分錄完全相同,否則會在編號中留下空白。 "
-"您應該預訂一個項目,並定期還原它,以防您取消它。"
+msgstr "操作不允許,您的對帳單明細已收到號碼,您無法調節存在的日記帳分錄,您可以取消它。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
-msgstr "選項創建"
+msgstr "可選創建"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
@@ -7239,7 +7385,7 @@ msgstr "選項創建"
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
-msgstr "您可能想賦予給定義報告的選項標籤"
+msgstr "您可能想賦予自定義報表的選項標籤"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
@@ -7250,7 +7396,7 @@ msgstr "選項"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
-msgstr ""
+msgstr "原始金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -7271,40 +7417,40 @@ msgstr "其他收入"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
-msgstr "其他資訊"
+msgstr "其他信息"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
-msgstr "境外"
+msgstr "轉出"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
-msgstr "庫存計價的出貨科目"
+msgstr "庫存估值的出庫科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
-msgstr ""
+msgstr "借方貸方掛件"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
-msgstr "未完結交易"
+msgstr "未付清交易"
#. module: account
#: code:addons/account/models/account_invoice.py:128
#, python-format
msgid "Outstanding credits"
-msgstr "未完結貸方"
+msgstr "尚有的信用額"
#. module: account
#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding debits"
-msgstr "未完結借方"
+msgstr "未付清借方"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7314,7 +7460,7 @@ msgstr "逾期"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
-msgstr "逾期付款訊息"
+msgstr "逾期付款信息"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7324,19 +7470,19 @@ msgstr "逾期發票,超過付款日期"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
-msgstr "PDF報告"
+msgstr "PDF報表"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
-msgstr ""
+msgstr "包裝"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
-msgstr "已支付"
+msgstr "已付款"
#. module: account
#: code:addons/account/models/account_payment.py:411
@@ -7355,7 +7501,7 @@ msgstr "已付於"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
-msgstr "已付/已調節"
+msgstr "已付/已核銷"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -7371,12 +7517,12 @@ msgstr "上級表模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
-msgstr "上級報告"
+msgstr "上級報表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
msgid "Parent State"
-msgstr ""
+msgstr "上級狀態"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
@@ -7407,12 +7553,12 @@ msgstr "部分調節"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
-msgstr "業務夥伴"
+msgstr "合作夥伴"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
-msgstr "業務夥伴公司"
+msgstr "合作夥伴公司"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
@@ -7420,7 +7566,7 @@ msgstr "業務夥伴公司"
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
-msgstr "業務夥伴分類帳"
+msgstr "合作夥伴分類帳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -7432,19 +7578,19 @@ msgstr "合作夥伴名稱"
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
-msgstr ""
+msgstr "合作夥伴類型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
-msgstr "業務夥伴的"
+msgstr "合作夥伴的"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
-msgstr "業務夥伴"
+msgstr "合作夥伴"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:106
@@ -7455,7 +7601,7 @@ msgstr "過去"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
-msgstr ""
+msgstr "使用歐元SEPA服務點選以支付您的帳單"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -7478,7 +7624,7 @@ msgstr "應付科目"
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
-msgstr "應付帳款"
+msgstr "應付科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
@@ -7490,14 +7636,14 @@ msgstr "應付限額"
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Payables"
-msgstr ""
+msgstr "應付"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
-msgstr "付款總額"
+msgstr "付款金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
@@ -7510,7 +7656,7 @@ msgstr "付款日期"
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
-msgstr "付款差異"
+msgstr "付款差額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
@@ -7522,7 +7668,7 @@ msgstr "付款日記帳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
-msgstr ""
+msgstr "付款匹配"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7534,14 +7680,14 @@ msgstr "付款方式"
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
-msgstr "付款方法類型"
+msgstr "付款方式類型"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
-msgstr "付款方式"
+msgstr "付款方式:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
@@ -7552,23 +7698,23 @@ msgstr "付款方式"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
-msgstr "付款憑證明細行"
+msgstr "付款憑證明細"
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
-msgstr ""
+msgstr "付款收據"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
-msgstr ""
+msgstr "付款收據:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment Reference"
-msgstr "付款參考"
+msgstr "付款編號"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -7590,7 +7736,7 @@ msgstr "付款條款"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
-msgstr ""
+msgstr "付款條款明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7603,32 +7749,32 @@ msgstr "付款類型"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
-msgstr ""
+msgstr "給客戶的付款條款說明..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "付款條款:15天"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "付款條款:淨30天"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
-msgstr ""
+msgstr "付款條件:下個月月底預付30%"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "付款條件:下個月月底"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "付款條款:立即付款"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -7652,12 +7798,12 @@ msgstr "付款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
-msgstr "匹配付款"
+msgstr "付款匹配"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
-msgstr ""
+msgstr "支付掛件"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -7666,8 +7812,8 @@ msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr ""
-"付款用來登記流動性活動(付出,收回或者轉移金錢)。\n"
-"您可以自己的方式,或者用已安裝的設置處理這些付款。"
+"付款用來登記流動性的流動(發送,收或者轉錢)。\n"
+"然後您可以自己的方式,或者用安裝的工具處理這些付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7705,7 +7851,7 @@ msgstr "含稅價格百分比"
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
-msgstr "總額百分比"
+msgstr "金額百分比"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -7717,7 +7863,7 @@ msgstr "餘額百分比"
#: code:addons/account/models/account_invoice.py:1807
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
-msgstr "付款條件行的百分比必須介於0到100之間。"
+msgstr "付款條件百分比明細必須是在1到100之間。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7743,13 +7889,13 @@ msgstr "計劃"
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr "請檢查銀行對帳單中的日記帳"
+msgstr "請檢查銀行對帳單設定的『日記帳』字段"
#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
-msgstr "請檢查公司中設定的'移動帳戶'字段"
+msgstr "請檢查公司已經設定'轉帳科目'字段。"
#. module: account
#: code:addons/account/models/account_invoice.py:1064
@@ -7761,19 +7907,19 @@ msgstr "請創建發票明細行。"
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
-msgstr ""
+msgstr "請為退款單定義序列"
#. module: account
#: code:addons/account/models/account_move.py:162
#, python-format
msgid "Please define a sequence on the journal."
-msgstr "請在日記帳中定義序列號"
+msgstr "請在日記帳中定義序列號。"
#. module: account
#: code:addons/account/models/account_invoice.py:1062
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr "請給這張發票相關的日記帳定義序列號"
+msgstr "請給這張發票相關的日記帳定義序列。"
#. module: account
#: code:addons/account/models/company.py:273
@@ -7781,7 +7927,7 @@ msgstr "請給這張發票相關的日記帳定義序列號"
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
-msgstr ""
+msgstr "請在處理之前先安裝會計科目表或創建一個雜項日記帳。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7791,7 +7937,7 @@ msgstr "加 銀行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
-msgstr "加 固定資產"
+msgstr "加 固定資產"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7817,12 +7963,12 @@ msgstr "過帳"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
-msgstr "給所有分錄過帳"
+msgstr "過帳所有分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
-msgstr "給差異過帳"
+msgstr "過帳差額在"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -7841,28 +7987,28 @@ msgstr "已過帳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
-msgstr "過帳的日記帳分錄"
+msgstr "已過帳的日記帳分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr "已過帳的日記帳項目"
+msgstr "已過帳的日記帳項"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
-msgstr "銀行科目的首碼"
+msgstr "銀行科目的前綴"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
-msgstr "現金科目的首碼"
+msgstr "現金科目的前綴"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
-msgstr "主現金科目的首碼"
+msgstr "現金科目的前綴"
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
@@ -7873,7 +8019,7 @@ msgstr "預付帳款"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr "保持餘額符號"
+msgstr "保持平衡符號"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
@@ -7898,12 +8044,12 @@ msgstr "列印發票"
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
-msgstr "當貨幣不同於公司貨幣時,列印報告帶有外幣列。"
+msgstr "當幣別不同於公司幣別時,列印報表帶有外幣列。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "列印支票支付給供應商"
#. module: account
#: model:ir.model,name:account.model_product_product
@@ -7930,7 +8076,7 @@ msgstr "產品圖片"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
-msgstr "數量"
+msgstr "產品數量"
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -7952,12 +8098,12 @@ msgstr "利潤"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit & Loss"
-msgstr "損益"
+msgstr "盈利和虧損"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr "要報告的損益"
+msgstr "損益表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
@@ -7976,12 +8122,12 @@ msgstr "損益表"
#, python-format
msgid ""
"Programming error: wizard action executed without active_ids in context."
-msgstr ""
+msgstr "編程錯誤:在上下文中執行不帶 active_ids 的嚮導操作。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
-msgstr "權益"
+msgstr "屬性"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
@@ -8001,18 +8147,18 @@ msgstr "採購"
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
-msgstr "採購稅-進項"
+msgstr "進項稅"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
-msgstr "採購稅(%)-進項"
+msgstr "進項稅(%)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
-msgstr ""
+msgstr "採購:不含稅合計"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8027,7 +8173,7 @@ msgstr "採購"
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
-msgstr "存錢"
+msgstr "把錢放入"
#. module: account
#: selection:account.tax,amount_type:0
@@ -8038,7 +8184,7 @@ msgstr "Python 代碼"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
-msgstr ""
+msgstr "QIF導入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -8066,7 +8212,7 @@ msgstr "原因..."
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
-msgstr "應收"
+msgstr "應收款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
@@ -8082,7 +8228,7 @@ msgstr "應收科目"
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
-msgstr "應收帳款"
+msgstr "應收科目"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -8090,13 +8236,13 @@ msgstr "應收帳款"
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
-msgstr "應收與應付帳款"
+msgstr "應收與應付科目"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Receivables"
-msgstr ""
+msgstr "應收"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8127,37 +8273,37 @@ msgstr "調節分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
-msgstr "銷帳式調節"
+msgstr "核銷調節"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
#, python-format
msgid "Reconcile Writeoff"
-msgstr "銷帳式調節"
+msgstr "調節核銷"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
-msgstr "調節演示銀行對帳單"
+msgstr "調節銀行對帳單"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
-msgstr "已調節"
+msgstr "已核銷"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
-msgstr "已調節的分錄"
+msgstr "已核銷分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
-msgstr "已調節的分錄"
+msgstr "已核銷分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8173,7 +8319,7 @@ msgstr "調節模型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
-msgstr " 調節部分"
+msgstr "調節部分"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8199,7 +8345,7 @@ msgstr "手動記錄"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "記錄外幣交易"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8213,12 +8359,12 @@ msgstr "記錄發票"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
-msgstr "參考"
+msgstr "參考編號"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
-msgstr "參考."
+msgstr "參考"
#. module: account
#: code:addons/account/controllers/portal.py:74
@@ -8239,30 +8385,30 @@ msgstr "參考計量單位"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
-msgstr "參考號碼"
+msgstr "參考編號"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
-msgstr "產生此發票的單據參考"
+msgstr "生成此發票的來來源單據編號。"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
-msgstr "參考用於發放此付款的相關文件。比如校驗碼、文件名等。"
+msgstr "用以開具此付款的參考文件。比如:支票號碼、文件名等。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
-msgstr "參考/說明"
+msgstr "參考編號/說明"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
-msgstr ""
+msgstr "退款發票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -8302,14 +8448,16 @@ msgstr "登記多張發票的付款"
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
-msgstr "登記未清的發票和付款是個很大的工作量, 但您可以這樣使用本系統:"
+msgstr ""
+"登記未清的發票和付款是個很大的工作量。\n"
+"但您可以開始使用Odoo來解決:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
-msgstr "在一個不同的科目登記相關未清發票的付款(例如,應收帳款 2014)"
+msgstr "在不同的科目登記相關未清發票的付款(例如:應收帳款 2014)"
#. module: account
#: selection:account.account.type,type:0
@@ -8319,17 +8467,17 @@ msgstr "常規科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
-msgstr "公司貨幣下的剩餘截止餘額"
+msgstr "公司貨幣下的剩餘付款餘額。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
-msgstr "發票貨幣下的剩餘截止餘額"
+msgstr "發票貨幣下的剩餘付款餘額。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
-msgstr "剩餘截止餘額"
+msgstr "剩餘付款餘額。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -8344,35 +8492,35 @@ msgstr "報表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
-msgstr "報告名稱"
+msgstr "報表名稱"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
-msgstr "報告選項"
+msgstr "報表選項"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
-msgstr "報表類型"
+msgstr "報告類型"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
-msgstr "報告數值"
+msgstr "報表值"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
-msgstr "報表"
+msgstr "報告"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
-msgstr ""
+msgstr "代表非0的最小貨幣單位(例如:0.05)。"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8384,17 +8532,17 @@ msgstr "重置為草稿"
#: code:addons/account/static/src/xml/account_reconciliation.xml:236
#, python-format
msgid "Residual"
-msgstr "殘餘"
+msgstr "殘留"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
-msgstr "殘餘價值"
+msgstr "殘值金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
-msgstr "外幣殘餘金額"
+msgstr "幣別的殘值金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -8405,17 +8553,17 @@ msgstr "負責人"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
-msgstr "收入識別"
+msgstr "收入確認"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
-msgstr "迴轉日期"
+msgstr "撤銷日期"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
-msgstr "迴轉分錄"
+msgstr "撤銷分錄"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
@@ -8423,47 +8571,47 @@ msgstr "迴轉分錄"
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
-msgstr "迴轉憑證"
+msgstr "退款憑證"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr "反轉餘額符號"
+msgstr "退款平衡符號"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
-msgstr "審查財政狀況"
+msgstr "審核替換規則"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
-msgstr "審查條款"
+msgstr "審核條款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
-msgstr "檢查現行稅務"
+msgstr "審核現行稅"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
-msgstr "評審科目表"
+msgstr "審核科目表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
-msgstr "審查可用貨幣清單 (從"
+msgstr "審核可用幣別 (從"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
msgid "Right Parent"
-msgstr "右上階"
+msgstr "右父項"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr "整體捨入"
+msgstr "全球捨入"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
@@ -8473,43 +8621,43 @@ msgstr "每行捨入"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
-msgstr ""
+msgstr "表格捨入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
-msgstr ""
+msgstr "捨入明細行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
-msgstr ""
+msgstr "捨入方式"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
msgid "Rounding Precision"
-msgstr ""
+msgstr "捨入精度"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
msgid "Rounding Strategy"
-msgstr ""
+msgstr "捨入政策"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
-msgstr ""
+msgstr "捨入樹"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "SEPA貸記交易(SCT)"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
-msgstr ""
+msgstr "SEPA借記交易(SDD)"
#. module: account
#: selection:account.journal,type:0
@@ -8537,18 +8685,18 @@ msgstr "銷售"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
-msgstr ""
+msgstr "銷項稅"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
-msgstr "銷售稅(%)"
+msgstr "銷項稅(%)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
-msgstr "銷售: 未完稅總額"
+msgstr "銷售:不含稅合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8577,7 +8725,7 @@ msgstr "保存並新建"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
-msgstr ""
+msgstr "保存此頁面並返回來設定功能。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8597,7 +8745,7 @@ msgstr "搜尋銀行對帳單"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
-msgstr "搜尋銀行對帳單行"
+msgstr "搜尋銀行對帳單明細"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -8612,12 +8760,12 @@ msgstr "搜尋發票"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
-msgstr "搜尋日記帳項目"
+msgstr "搜尋日記帳項"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
-msgstr "搜尋憑證"
+msgstr "搜尋移動"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8655,7 +8803,7 @@ msgstr "第二金額類型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
-msgstr "第二分析帳戶"
+msgstr "第二輔助核算項"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
@@ -8666,18 +8814,18 @@ msgstr "第二日記帳"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
-msgstr "第二日記帳項目標籤"
+msgstr "第二日記帳項標籤"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
-msgstr "第二個稅"
+msgstr "第二稅"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
msgid "Security Token"
-msgstr "安全碼"
+msgstr "安全指示物"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -8687,36 +8835,36 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
-"給客戶發票日記帳選擇『銷售』, \n"
-"給供應商發票選『採購』,\n"
+"給客戶發票日記帳選擇『銷售』。\n"
+"給供應商發票選『採購』。\n"
"在客戶或者供應商付款的日記帳中選擇『現金』或者『銀行』。\n"
-"給『其餘操作』的日記帳選擇『通用』。"
+"給其餘操作的日記帳選擇『通用』。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:74
#, python-format
msgid "Select a partner or choose a counterpart"
-msgstr "選擇一個業務夥伴,或選擇一個對方"
+msgstr "選擇一個合作夥伴或選擇一個對方"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment terms line."
-msgstr ""
+msgstr "在這裡選擇與此付款條款相關的值。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
-msgstr ""
+msgstr "如果稅務應使用現金基礎,選擇此項,這將在調節期間在既定帳戶中創建此稅項的條目。"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
+msgstr "所選的發票不能確認,因為它們不處於「草稿」狀態。"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
@@ -8726,9 +8874,8 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
-"選擇此「警訊」選項,將通知使用者此訊息。\n"
-"選擇「受阻訊息」選項,將在流程受阻時將拋出一個訊息。\n"
-"訊息寫入下一個字段。"
+"選擇此「警告「選項將通知使用者此消息。\n"
+"選擇「受阻消息「將拋出一個例外消息而且阻礙流程。消息要寫入下一個字段。"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
@@ -8742,36 +8889,36 @@ msgstr "可銷售產品"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
-msgstr "付錢"
+msgstr "發錢"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
-msgstr ""
+msgstr "通過信件發送"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
-msgstr "以信件發送"
+msgstr "通過信件發送"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
-msgstr "在交易期間,手動寄發客戶對帳單 (未結清發票) "
+msgstr "在中轉期間,手動向客戶發送對帳單 (未清發票)"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
-msgstr "送出"
+msgstr "已發送"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
-msgstr "9月"
+msgstr "九月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
@@ -8789,7 +8936,7 @@ msgstr "9月"
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
-msgstr "序號"
+msgstr "序列"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
@@ -8799,18 +8946,18 @@ msgstr "設為草稿"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_active
msgid "Set active to false to hide the Account Tag without removing it."
-msgstr ""
+msgstr "將有效設定為無效,可以隱藏科目標籤而不用刪除它。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_active
msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "將有效設定為無效,可以隱藏日記帳而不用刪除它。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
-msgstr "如果此字段設為false,就可以隱藏它而不用刪除。"
+msgstr "將有效設定為無效, 就可以隱藏稅而不用刪除它。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8822,7 +8969,7 @@ msgstr "設定銷售和採購的預設稅"
msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
-msgstr "如果此稅可以在稅務調整嚮導中使用,用於手動填充稅務申報中的某些數據,請將此字段設定為true"
+msgstr "該字段設為有效,如果此稅可以用於稅調整嚮導中,用以在納稅申報中手動填寫一些數據。"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -8831,7 +8978,7 @@ msgid ""
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
-msgstr "如果您不想在根據模板生成科目表的嚮導裡用這個模板,不要勾選這個字段。用於您僅需要在用到本模板的子模板時才生成這個模板的會計科目。"
+msgstr "如果您不想在根據模版生成科目表的嚮導裡使用此模版,將此勾選為無效。當您想在上載本模版的子模板時才生成此模版的科目是很用用的。"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -8853,7 +9000,7 @@ msgstr "設定"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
msgid "Setup Bar Closed"
-msgstr ""
+msgstr "已關閉設定進度條"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -8863,22 +9010,22 @@ msgstr "簡碼"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "顯示所有會計功能"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
-msgstr ""
+msgstr "顯示有效的稅"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "顯示在今天之前的下一個行動日期的所有記錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
-msgstr ""
+msgstr "顯示無效的稅"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -8888,14 +9035,14 @@ msgstr "在儀表板顯示日記帳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
-msgstr "報告上的符號"
+msgstr "報表上的符號"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
-msgstr "使用整合批次付款功能,簡化現金,支票,或是信用卡存款。"
+msgstr "使用集成的批量付款功能來簡化現金、支票或是信用卡存款。"
#. module: account
#. openerp-web
@@ -8927,7 +9074,7 @@ msgstr "來源單據"
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
-msgstr ""
+msgstr "指定使用哪一種方式用於發票的四捨五入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
@@ -8948,22 +9095,22 @@ msgstr "開始日期"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
-msgstr "開始餘額"
+msgstr "期初餘額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
-msgstr "開始手存現金/零用金"
+msgstr "期初現金"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
-msgstr "省/ 州 / 市 / 縣 "
+msgstr "州/省"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
msgid "State of the parent account.move"
-msgstr ""
+msgstr "上級會計.憑證的狀態"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
@@ -8975,7 +9122,7 @@ msgstr "對帳單"
#: code:addons/account/models/account_bank_statement.py:245
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr "對帳單 %s 確認,日記帳項目被創建"
+msgstr "對帳單%s已確認,日記帳項已創建。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -9002,7 +9149,7 @@ msgstr "狀態"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States Count"
-msgstr ""
+msgstr "狀態計數"
#. module: account
#: code:addons/account/controllers/portal.py:75
@@ -9027,7 +9174,7 @@ msgstr "小計"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
-msgstr ""
+msgstr "供應商付款"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -9044,18 +9191,18 @@ msgstr "總權益"
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
-msgstr "標籤"
+msgstr "摘要"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Tags for Multidimensional Analytics"
-msgstr ""
+msgstr "多維度分析標籤"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
-msgstr "取錢"
+msgstr "把錢拿出"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -9070,7 +9217,7 @@ msgstr "取錢"
#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
-msgstr "目標憑證"
+msgstr "目標移動"
#. module: account
#. openerp-web
@@ -9086,125 +9233,125 @@ msgstr "目標憑證"
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
-msgstr "稅金"
+msgstr "稅"
#. module: account
#: code:addons/account/models/chart_template.py:833
#: code:addons/account/models/chart_template.py:836
#, python-format
msgid "Tax %.2f%%"
-msgstr "稅金 %.2f%%"
+msgstr "稅%.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
-msgstr "稅金科目"
+msgstr "稅科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
-msgstr ""
+msgstr "退款單的稅科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
-msgstr "退款的稅金科目"
+msgstr "退款的稅科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax Adjustment"
-msgstr ""
+msgstr "稅調整"
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
-msgstr ""
+msgstr "稅調整"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
-msgstr "稅金總額"
+msgstr "稅額"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
-msgstr "稅務申請"
+msgstr "稅應用"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
-msgstr "稅金計算的捨入方法"
+msgstr "稅計算的捨入方法"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
-msgstr "稅金現金收付制分錄"
+msgstr "稅現金收付制"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
-msgstr "稅金現金收付制日記帳"
+msgstr "稅現金收付制日記帳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
-msgstr "稅金計算"
+msgstr "稅計算"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
-msgstr "稅務聲明"
+msgstr "納稅申報"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
-msgstr "稅務說明"
+msgstr "稅說明"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
msgid "Tax Due"
-msgstr ""
+msgstr "稅到期"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
-msgstr "稅務群組"
+msgstr "稅組"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
-msgstr "稅號"
+msgstr "稅ID"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
-msgstr "稅金明細行"
+msgstr "稅明細行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
-msgstr "稅務媒合"
+msgstr "稅映射"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
-msgstr "稅金名稱"
+msgstr "稅名稱"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
msgid "Tax Received Account"
-msgstr "應收稅款科目"
+msgstr "稅應收科目"
#. module: account
#: model:ir.actions.report,name:account.action_report_account_tax
@@ -9212,12 +9359,12 @@ msgstr "應收稅款科目"
#: model:ir.ui.menu,name:account.menu_account_report
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Tax Report"
-msgstr ""
+msgstr "稅報表"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
-msgstr ""
+msgstr "稅報表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -9248,12 +9395,12 @@ msgstr "稅模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "稅計算的捨入方法"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
-msgstr "稅名必須唯一"
+msgstr "稅名必須唯一!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
@@ -9268,7 +9415,7 @@ msgstr "採用的稅"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
-msgstr ""
+msgstr "TaxCloud"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -9285,7 +9432,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
-msgstr "稅金"
+msgstr "稅"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -9295,7 +9442,7 @@ msgstr "稅金財政狀況"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
-msgstr "稅務媒合"
+msgstr "稅映射"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -9312,21 +9459,21 @@ msgstr "銷售所用的稅"
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
-msgstr ""
+msgstr "稅務、財政區域、科目表和您的國家之法律聲明"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
-msgstr "技術字段有借貸方,以便報表上顯示有意義的視圖"
+msgstr "技術字段有借貸方,以便在報表上的圖標顯示"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
-msgstr "技術字段 debit_cash_basis - credit_cash_basis 用於從報告中開啟具有意味的圖表視圖"
+msgstr "技術字段 debit_cash_basis - credit_cash_basis 用於從報表開啟具有意味的圖表視圖"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
@@ -9334,7 +9481,7 @@ msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
-msgstr "當驗證發票時,內部單據號將會自動生成。當取消的發票再次審核,回到草稿狀態的發票再次審核時,都會生成相同的號碼。"
+msgstr "當發票被確認然後存儲時,包含發票號的技術字段會自動生成。當發票被取消,回到草稿狀態和再次審核時,會設定相同的號碼。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
@@ -9343,46 +9490,46 @@ msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
-msgstr "技術字段保留賦予日記帳分錄的編號,在對帳後自動設定,然後存儲,如果該行被取消,則重新設定相同的編號,設定為草稿並再次重新處理。"
+msgstr "當對帳單行被調節然後存儲時,包含日記帳分錄的技術字段會自動生成。當行被取消,回到草稿狀態並再次被處理時,會設定相同的號碼。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
-msgstr ""
+msgstr "技術領域含有銀行設定步驟的狀態。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
-msgstr ""
+msgstr "技術領域含有科目表設定步驟的狀態。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
msgid "Technical field holding the status of the company setup step."
-msgstr ""
+msgstr "技術領域含有公司設定步驟的狀態。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
msgid "Technical field holding the status of the financial year setup step."
-msgstr ""
+msgstr "技術領域含有會計年度設定步驟的狀態。"
#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments_multi
msgid ""
"Technical field indicating if the user selected invoices from multiple "
"partners or from different types."
-msgstr ""
+msgstr "技術領域指示使用者從多個合作夥伴或不同類型選擇了發票。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
msgid ""
"Technical field set to True when setup bar has been closed by the user."
-msgstr ""
+msgstr "當設定欄被使用者關閉時,技術字段設定為是。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
-msgstr "當發票被部分支付時,字段filter_refund將被隱藏"
+msgstr "當發票被部分付款時,技術字段filter_refund將被隱藏"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
@@ -9398,7 +9545,7 @@ msgstr "技術字段用於現金收付制方法"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
+msgstr "技術字段用於特殊視圖的設定欄。"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -9406,14 +9553,14 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
-msgstr "技術領域中使用的,以適應該介面所選擇的支付類型。"
+msgstr "技術字段用於適應接口所選擇的付款類型。"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
-msgstr ""
+msgstr "技術領域用於確定在何時進行調節需要顯示在應收/應付報告上。"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -9430,7 +9577,7 @@ msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
-msgstr ""
+msgstr "技術字段用於追蹤稅金現金收付制調節。當取消來源單據時需要它:它會登錄逆轉會計分錄來取消那部分。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -9440,12 +9587,13 @@ msgid ""
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""
+"在增值稅報告中,技術領域用來標記稅收行是否要立即償還(只會顯示要立即償還的日記帳分錄)。在預設情況下,所有新日記帳分錄都是直接要立即償還的,但是在現金_基礎的稅務功能,只有在付款被記錄的情況下,一些才是要立刻償還。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
msgid ""
"Tells whether or not this line belongs to an unaffected earnings account"
-msgstr ""
+msgstr "說明此行是否屬於未受影響的收益帳戶"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
@@ -9455,17 +9603,17 @@ msgstr "模板"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr "模板會計財政媒合"
+msgstr "模板會計狀況映射"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr "模板稅金財政狀況"
+msgstr "模板稅狀況規則"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr "財政狀況模板"
+msgstr "財政狀態模板"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -9496,7 +9644,7 @@ msgstr "條款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms & Conditions"
-msgstr "方款 & 條件"
+msgstr "條款和條件"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9508,7 +9656,7 @@ msgstr "條款和條件..."
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "That's on average"
-msgstr "平均"
+msgstr "這是平均"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -9517,27 +9665,29 @@ msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
-msgstr " 『內部類型'用於不同類型科目的功能: 流動性用於現金或銀行科目, 應付/應收用於供應商/客戶科目."
+msgstr " 「內部類型」用於不同類型科目可用的功能: 流動性類別用於現金或銀行科目、 應付/應收用於供應商/客戶的科目。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
-msgstr "主辦會計有會計應用的全部權限,再加上其他權限,例如薪資和資產管理."
+msgstr ""
+"主辦會計有會計應用\n"
+"的全部權限,再加上其他權限,例如薪資和資產管理."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
-msgstr "存款單模組也可以用來解決多筆的交易信用卡批次。"
+msgstr "存款單模組也可以用來解決多筆交易的信用卡批次。"
#. module: account
#: code:addons/account/models/account_move.py:1189
#, python-format
msgid "The account %s (%s) is deprecated !"
-msgstr ""
+msgstr " 這個科目 %s (%s) 棄用 !"
#. module: account
#: code:addons/account/models/account_move.py:1008
@@ -9548,14 +9698,14 @@ msgstr "科目%s (%s)沒有標明是可以反調節的"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
-msgstr "會計日記帳和銀行科目保持一致"
+msgstr "會計日記帳和銀行科目保持一致。"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
-msgstr ""
+msgstr "匯兌損益差異會自動記錄的會計日記帳。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -9563,7 +9713,7 @@ msgstr ""
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
-msgstr "如果是多幣別的分錄,幣別會用另外一個選項的幣別呈現"
+msgstr "如果是多幣別的分錄,幣別會用另一選項的幣別表示。"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
@@ -9579,7 +9729,7 @@ msgstr "如果不等於公司那一個,金額以相關科目的貨幣表示。
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
-msgstr "當科目是借方時,用第二幣別標識的總金額必須是正的,當科目是貸方時,用第二幣別標識的總金額必須是負的。"
+msgstr "當科目是借方時,用第二幣別標識的總金額必須是正的,當科目是貸方時,用第二幣別標識的總金額必須是正的。"
#. module: account
#: code:addons/account/models/account.py:789
@@ -9587,14 +9737,14 @@ msgstr "當科目是借方時,用第二幣別標識的總金額必須是正的
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
-msgstr "一個群組中的稅的應用範圍必須和群組的設定一樣或者為\"空\""
+msgstr "一個群組中的稅的應用稅範圍必須和群組的設定一樣或者為\"沒有\"。"
#. module: account
#: code:addons/account/models/account.py:452
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
-msgstr "銀行分錄的銀行科目必須屬於同一公司(%s)"
+msgstr "銀行分錄的銀行科目必須屬於同一公司(%s)。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
@@ -9608,44 +9758,48 @@ msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
"Please set up a tax or change the cash rounding method."
msgstr ""
+"現金四捨五入不能計算,因為差額必須加在最大的稅上,而且沒有指定的稅。\n"
+"請設定一項稅收或改變現金的四捨五入法。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
-msgstr "公司的表單模板"
+msgstr "公司的表單模板(若有的話)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
-msgstr "結業餘額和系統計算的不符"
+msgstr "結業餘額和系統計算的不符!"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
-msgstr "每個公司的日記帳代碼和名稱都必須是唯一的!"
+msgstr "每個公司的日記帳代碼和名稱都必須唯一!"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr "每個公司的科目代碼都是獨一的"
+msgstr "每個公司的科目代碼必須唯一!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
-msgstr "被用在這張發票的分錄上的商務實體"
+msgstr "用在此發票分錄的商務實體"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
-msgstr "用來輸入對帳單的幣別"
+msgstr "用來輸入調節單的幣別"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice."
-msgstr "和客戶的討論會被自動的顯示在每張發票的底部"
+msgstr ""
+"與客戶的討論會被自動的顯示在\n"
+"每張發票的底部。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:191
@@ -9654,8 +9808,8 @@ msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
-"期末餘額不正確\n"
-"預期餘額(%s)和計算出來的餘額(%s)不同"
+"期末餘額不正確!\n"
+"預期餘額(%s)和計算出來的餘額不同。(%s)"
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
@@ -9665,6 +9819,7 @@ msgid ""
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
+"當供應商的發票被確認時,費用被入帳。除了在anglo-saxon會計用永續盤存的估價,在此情況下,費用(商品的銷售科目)在客戶發票確認時確認。"
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
@@ -9676,31 +9831,33 @@ msgid ""
"validation. If the field is empty, it uses the one defined in the product "
"category."
msgstr ""
+"當供應商的發票被確認時,費用被入帳。除了在anglo-"
+"saxon會計用永續盤存的估價,在此情況下,費用(商品的銷售科目)在客戶發票確認時確認。如果字段為空,則使用產品類別中定義的一個字段。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
-msgstr "第一步是設定您公司的資訊。這主要用於列印的商業文件,如訂單和發票。"
+msgstr "第一步是設定您公司的信息。這主要用於列印業務單據,如訂單和發票。"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
-msgstr "財政狀況將確定用於業務夥伴的稅金和科目。"
+msgstr "財政狀況將確定用於合作夥伴的稅金和科目。"
#. module: account
#: code:addons/account/models/account.py:456
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr "日記帳銀行帳的所有者必須是公司:%s"
+msgstr "日記帳銀行帳戶的所有者必須是公司(%s)。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
-msgstr "被選定產品的相關收入科目或者費用科目"
+msgstr "被選定產品相關的收入科目或者費用科目。"
#. module: account
#: code:addons/account/models/account_payment.py:622
@@ -9711,7 +9868,7 @@ msgstr "日記帳%s 沒有序列號,請指定一個"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
-msgstr "這個日記帳中的日記帳分錄會被用這個首碼命名"
+msgstr "此日記帳中的日記帳分錄會用此前綴命名。"
#. module: account
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
@@ -9719,26 +9876,26 @@ msgstr "這個日記帳中的日記帳分錄會被用這個首碼命名"
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
-msgstr ""
+msgstr "此日記帳分錄包含此公司的所有科目之期初餘額。"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
-msgstr ""
+msgstr "如果選擇的日期不存在,將使用該月的最後一天。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
-msgstr "為保證全部總量被分配,最後一行的計算類型應該是 \"餘額\""
+msgstr "為保證全部總量被分配,最後一行的計算類型應該是 \"餘額\"。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
-msgstr "這條分錄行的憑證"
+msgstr "這條分錄行的移動。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9747,42 +9904,42 @@ msgid ""
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
-"多幣別選項,可以用不同的貨幣發送或接收發票\n"
-",設立外國銀行帳戶\n"
-"並運行您的海外金融活動的報告。"
+"多幣別選項允許您可以用不同的貨幣發送或接收發票,\n"
+"設立外國銀行帳戶\n"
+"並運行您的海外金融活動的報表。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
-msgstr "此名稱將用於會計憑證行"
+msgstr "會計分錄行將使用的名稱。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
-msgstr ""
+msgstr "下一序列號碼將用於下一張退款單。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "下一序列號碼將用於下一張發票。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
-msgstr "多幣別分錄的其他幣別選項"
+msgstr "多幣別分錄的其他幣別選項。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
-msgstr "這一行標識的可選數量,例如:可銷售產品的數量。這個數量不是必須的,但是對很多報表很有用"
+msgstr "此行表示了可選數量,例如:可銷售產品的數量。這個數量不是法定要求,但是對很多報表很有用。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
-msgstr "這張發票的業務夥伴科目"
+msgstr "此發票使用的合作夥伴科目。"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
@@ -9790,7 +9947,7 @@ msgstr "這張發票的業務夥伴科目"
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
-msgstr "自上次這個業務夥伴的發票和付款匹配以來。這個業務夥伴至少有一個未調節的借方和貸方項目"
+msgstr "自動上次這個合作夥伴的發票和付款完全一致。這個合作夥伴至少有一個未調節的借方和貸方"
#. module: account
#: code:addons/account/models/account_move.py:1010
@@ -9798,44 +9955,44 @@ msgstr "自上次這個業務夥伴的發票和付款匹配以來。這個業務
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
-msgstr "考慮到應收應付,所有訂單行上的業務夥伴都必須是同一個! "
+msgstr "對於應收應付科目,所有訂單行上的合作夥伴都必須是同一個! "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
-msgstr "這張發票的業務夥伴"
+msgstr "這張發票的參考合作夥伴。"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
-msgstr ""
+msgstr "日記帳公司的合作夥伴和相關銀行帳戶不匹配。"
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "付款金額不能為負。"
#. module: account
#: code:addons/account/models/account_payment.py:467
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
-msgstr "因為發票不是打開狀態,所以付款不能完成"
+msgstr "因為發票不是打開狀態所以付款不能完成!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
-msgstr "以貨幣表示的日記賬項目的剩餘金額(可能不是公司的預設幣別)"
+msgstr "日記帳專案的剩餘金額以其設幣別表示(可能不是公司的預設幣別)。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
-msgstr "以公司預設貨幣表示的日記帳項目上的剩餘金額。"
+msgstr "日記帳專案的剩餘金額以公司的預設幣別表示。"
#. module: account
#: code:addons/account/models/account_move.py:489
@@ -9843,7 +10000,7 @@ msgstr "以公司預設貨幣表示的日記帳項目上的剩餘金額。"
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
-msgstr "您選擇的日記帳已設定輔助貨幣。您應該刪除該科目上的輔助貨幣。"
+msgstr "您日記帳的分錄所選的帳戶強制要提供第二種貨幣。您需要在帳戶上移除第二貨幣。"
#. module: account
#: code:addons/account/models/account_invoice.py:1644
@@ -9851,7 +10008,7 @@ msgstr "您選擇的日記帳已設定輔助貨幣。您應該刪除該科目上
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
-msgstr "您選擇的計量單位和產品的計量單位不一致"
+msgstr "選擇的計量單位和產品的計量單位不相容。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
@@ -9859,23 +10016,25 @@ msgstr "您選擇的計量單位和產品的計量單位不一致"
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
-msgstr "該序列前後順序用於定義稅務計算時之順序。"
+msgstr ""
+"用於定義應用稅行順序的序列字段。\n"
+" "
#. module: account
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "The sequence of journal %s is deactivated."
-msgstr "日記帳%s的序列號不可用"
+msgstr "日記帳%s的序列號不可用。"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
msgid "The tie-breaking rule used for float rounding operations"
-msgstr ""
+msgstr "用於浮點運算捨入的平分決勝的規則"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "您的帳戶目前無發票和付款。"
#. module: account
#: code:addons/account/models/company.py:121
@@ -9883,7 +10042,7 @@ msgstr ""
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
-msgstr "鎖定期間有還沒過帳的分錄,您應該過帳或刪除它。"
+msgstr "您要鎖定的期間仍然有未過帳的分錄。您需要先過帳或刪除它們。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:179
@@ -9891,13 +10050,13 @@ msgstr "鎖定期間有還沒過帳的分錄,您應該過帳或刪除它。"
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
-msgstr "日記帳中尚未設定用來定義%s科目有現金差異的科目 %s (如盤盈虧等)"
+msgstr "日記帳%s中沒有定義%s有現金差異的科目。"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
-msgstr "沒有草稿狀態待過帳的日記帳項目"
+msgstr "沒有草稿狀態的日記帳專案待過帳。"
#. module: account
#: code:addons/account/models/account_move.py:1714
@@ -9906,8 +10065,8 @@ msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
-"這個公司尚未定義稅收現金收付制日記帳: \"%s\" \n"
-"在選單Accounting/Configuration/Settings下設定"
+"此公司沒有定義稅收收付實現制:\"%s\" \n"
+"在』會計/配置/設定『下設定"
#. module: account
#. openerp-web
@@ -9919,24 +10078,24 @@ msgstr "沒有需要調節的"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
-msgstr ""
+msgstr "處理此頁面時出現錯誤。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
-msgstr ""
+msgstr "這些稅設定在任何新產品。"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
-msgstr "類型:根據您所在的國家進行定義,類型的包含科目和他的特性的更多的資訊"
+msgstr "根據您所在的國家定義類型。此類型包含科目和其特性的更多信息。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
-msgstr "這些使用者專門處理開單"
+msgstr "這些使用者專門處理開單。"
#. module: account
#: code:addons/account/models/account_invoice.py:1359
@@ -9945,12 +10104,12 @@ msgid ""
"This %s has been created from: %s"
msgstr ""
-"這個 %s 已經創建自: %s"
+"此%s已創建,來自:%s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
-msgstr ""
+msgstr "本月"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:111
@@ -9969,7 +10128,7 @@ msgstr "本年度"
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
-msgstr "這個科目被用來代替目前業務夥伴預設的應付科目"
+msgstr "此科目將用來代替目前合作夥伴的預設應付科目。"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
@@ -9977,12 +10136,12 @@ msgstr "這個科目被用來代替目前業務夥伴預設的應付科目"
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
-msgstr "這個科目被用來替代目前業務夥伴預設的應收科目"
+msgstr "此科目將用來替代目前合作夥伴的預設應收科目。"
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
-msgstr ""
+msgstr "在驗證客戶發票時使用這個科目。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9990,7 +10149,7 @@ msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
-msgstr ""
+msgstr "這使得會計人員能夠管理分析和交叉的預算。一旦主預算和預算被定義,專案經理可以在每個分析帳戶設定計劃的金額。"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
@@ -9998,8 +10157,8 @@ msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
-"允許您對收到的支票在把他們存入銀行前進行分組。\n"
-"- 這安裝模組 module account_batch_deposit"
+"允許您把收到的支票將其存入銀行前進行分組。\n"
+"- 這安裝模組 module account_batch_deposit。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10007,7 +10166,7 @@ msgid ""
"This allows you to manage the assets owned by a company or a person. It "
"keeps track of the depreciation occurred on those assets, and creates "
"account move for those depreciation lines."
-msgstr ""
+msgstr "這允許您管理公司或個人擁有的資產。它追蹤這些資產產生的折舊,並為這些折舊行創建科目移動。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10015,7 +10174,7 @@ msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines."
-msgstr ""
+msgstr "這允許您管理銷售產品的收入確認。它追蹤在這些收入確認中發生的安裝,並為這些安裝線創建科目移動。"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -10023,9 +10182,7 @@ msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
-msgstr ""
-"這個選項用於確定您是否希望提示使用者輸入銷售和採購的稅率,\n"
-"或者是從下拉列表選擇稅。這是設定稅務模板的最後一步。"
+msgstr "此布爾變量有助您選擇是否要建議使用者為銷售和採購比率進行編碼或者選用稅列表。最後的選擇假設對此模板定義一系列的稅的設定是完成了。"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -10034,41 +10191,39 @@ msgid ""
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
-msgstr ""
-"這個選項用於確定您是否希望提示使用者輸入銷售和採購的稅率,\n"
-"或者是從下拉列表選擇稅。這是設定稅務模板的最後一步。"
+msgstr "此布爾變量有助您選擇是否想建議使用者為銷售和採購比率或者使用通常的多對一字段編碼。 最後的選擇假設對所選模板中一系列稅定義的設定完成了。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr ""
+msgstr "如果您簽發大量的發票,此功能很有用。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
-msgstr ""
+msgstr "該字段包含與此日記帳的信用票據條目編號有關的信息。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
-msgstr "該字段包含與該日記帳的序號編號有關的資訊。"
+msgstr "此字段包含和此日記帳的日記帳分錄數量相關的信息。"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
-msgstr "該字段在銀行對帳單調節中被忽略掉"
+msgstr "這一字段在銀行對帳單調節中被忽略掉"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
-msgstr "該字段被用在應收應付的日記帳分錄您可以在這行放置付款的限定日期"
+msgstr "此字段用在應收和應付的日記帳分錄。您可以在這行放置付款的限定日期。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
@@ -10076,21 +10231,25 @@ msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
-msgstr "當第三方在您的資料庫中不存在的時候(或者找不到),這一字段用來在導入電子格式的銀行對帳單時,記錄第三方的名稱"
+msgstr "當合作夥伴在資料庫中尚未存在的時候(或者找不到),此字段用來在導入電子格式的銀行對帳單時候記錄第三方的名稱。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
-msgstr "這條嚮導將會幫您開啟本系統的會計模組,一旦您完成,您將會獲益於:"
+msgstr ""
+"此嚮導將會幫您開啟Odoo會計。\n"
+"一旦您完成,您將會獲益於:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
-msgstr "這是會計儀表板,如果您還沒有安裝科目表,請先安裝一個"
+msgstr ""
+"這是會計儀表板。如果您還沒有\n"
+"安裝科目表,請先安裝一個。"
#. module: account
#: code:addons/account/models/account.py:493
@@ -10098,7 +10257,7 @@ msgstr "這是會計儀表板,如果您還沒有安裝科目表,請先安裝
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
-msgstr "這個日記帳已經包含明細帳,因此您不能更改它所屬的公司"
+msgstr "這個日記帳已經包含明細帳,因此您不能更改它所屬的公司。"
#. module: account
#: code:addons/account/models/account.py:496
@@ -10106,21 +10265,21 @@ msgstr "這個日記帳已經包含明細帳,因此您不能更改它所屬的
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
-msgstr "這個日記帳已經包含明細帳,因此您不能更改它的簡稱"
+msgstr "這個日記帳已經包含明細帳,因此您不能更改它的簡稱。"
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
-msgstr "這個標籤將放在報告上,用來顯示根據比較篩選所條件計算出來的餘額"
+msgstr "此標籤將放在報表上以顯示比較篩選條件計算出來的餘額。"
#. module: account
#: code:addons/account/models/account_payment.py:512
#, python-format
msgid ""
"This method should only be called to process a single invoice's payment."
-msgstr ""
+msgstr "此方法應僅在處理單個發票付款時調用。"
#. module: account
#. openerp-web
@@ -10129,7 +10288,7 @@ msgstr ""
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
-msgstr "本動作金額高於交易金額。點擊登記部分付款,並保持付款餘額打開。"
+msgstr "此移動的金額高於交易金額。點選以登記部分付款並保留付款餘額。"
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -10137,7 +10296,7 @@ msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
-msgstr "此選項讓您瞭解更多計算餘額的細節,因為要佔用空間,在編製比較報表時不可使用。"
+msgstr "此選項讓您瞭解更多計算您餘額的方法之細節。因為要佔用空間,在進行比較時我們不允許使用它。"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
@@ -10148,8 +10307,8 @@ msgid ""
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
-"這個可選字段的功能是,您可以把一個科目模板鏈接到另一個與原上級模板所屬模板不一樣的科目模板。\n"
-"這樣您就可以擴展另一個科目模板,只需要定義本模板裡要新增的會計科目即可,不用全部重新設定。"
+"此可選字段允許您把一個科目模版鏈接到與目前根所屬模版不一樣的特定科目模版。\n"
+"這允許您定義可以擴展到另一科目模版的模版圖表,並且以幾個新科目來完成(您不需要定義幾次這兩個共用的整個架構)。"
#. module: account
#. openerp-web
@@ -10165,7 +10324,7 @@ msgstr "此頁顯示所有的要被調節的銀行交易,並提供了一個整
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
#, python-format
msgid "This payment is registered but not reconciled."
-msgstr "付款被登記但是尚未調節"
+msgstr "付款被登記但是沒有調節"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
@@ -10173,7 +10332,7 @@ msgstr "付款被登記但是尚未調節"
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
-msgstr "該付款條款將被用來代替採購訂單或者供應商帳單中預設的付款條款"
+msgstr "此付款條款將用來代替採購訂單或者供應商帳單中預設的付款條款。"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -10181,13 +10340,13 @@ msgstr "該付款條款將被用來代替採購訂單或者供應商帳單中預
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
-msgstr ""
+msgstr "對於銷售訂單和客戶發票,將使用此付款期限而不是預設付款期限"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
-msgstr "這個角色最適合於管理日常的會計操作:"
+msgstr "此角色最適合管理日常的會計操作:"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
@@ -10195,33 +10354,33 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
-msgstr "這個技術字段可以用於對帳單行創建或導入時,用以避免以後在它上面的調節過程。對帳單行僅僅是在這個科目上創建一個對方分錄。"
+msgstr "這個技術字段可以用於調節單行創建或導入時,用以避免以後在它上面的調節過程。調節單行僅僅是在這個科目上創建一個對方分錄。"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
-msgstr "這個嚮導會審核選擇的所有日記帳分錄. 一旦分錄被審核,就再也不能更改"
+msgstr "此嚮導會驗證選擇的所有日記帳分錄。一旦分錄被驗證,您再也不能更改。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
-msgstr "當調節銀行對帳單或者一個科目的時候,這被用來快捷的創建日記帳項目"
+msgstr "當調節銀行對帳單或者一個科目的時候,這被用來快捷的創建日記帳專案"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
msgid "Tick if you wish to hide the setup bar on the dashboard"
-msgstr ""
+msgstr "勾選此框,如果您想要在儀表板隱藏設定進度條"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:31
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
-msgstr "提示:快捷鍵 CTRL-Enter 可用來核銷表單中所有的餘額項目."
+msgstr "提示:按快捷鍵 CTRL-Enter 來調節表單中所有的餘額項."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -10241,7 +10400,7 @@ msgstr "待開立發票"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
-msgstr "待支付"
+msgstr "待付款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10249,12 +10408,12 @@ msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
-msgstr "當給公司開發票用到稅的時候,本系統用到了「財政狀況」這個概念:能夠根據客戶所在國家和所在地區自動的設定正確的稅金和科目"
+msgstr "為了管理向公司開發票適用的稅,Odoo使用「財政狀況」的概念:它能夠根據客戶的國家和州自動的設定正確的稅金和/或科目。"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
-msgstr "支付"
+msgstr "待支付"
#. module: account
#: code:addons/account/models/account_move.py:1004
@@ -10265,12 +10424,12 @@ msgstr "調節分錄公司對所有分錄應該是相同的。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the multi-currency option:"
-msgstr "選用 多幣別選項:"
+msgstr "選用 多幣別選項:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
-msgstr "今日行程"
+msgstr "今天的活動"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10279,95 +10438,95 @@ msgstr "今日行程"
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
msgid "Total"
-msgstr "總計"
+msgstr "合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
-msgstr "金額總計"
+msgstr "總金額"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
-msgstr "貸方總計"
+msgstr "貸方合計"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
-msgstr "借方總計"
+msgstr "借方合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
-msgstr "已開立發票總計"
+msgstr "已開立發票合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
-msgstr "應付總計"
+msgstr "應付合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
-msgstr "應收總計"
+msgstr "應收合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
-msgstr "剩餘總計"
+msgstr "餘額合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
-msgstr "不含稅總計"
+msgstr "不含稅合計"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit note."
-msgstr ""
+msgstr "公司本位幣的總金額,負數為退款單。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
-msgstr "公司預設幣別的金額, 貸方是負數."
+msgstr "公司預設幣別的總數量, 貸方是負數。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
-msgstr "發票中幣別的金額, 貸方是負數."
+msgstr "發票中幣別的總數量, 貸方是負數。"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
-msgstr "這個客戶欠款的總金額"
+msgstr "這個客戶欠款的總數量。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
-msgstr ""
+msgstr "含稅總金額"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
-msgstr ""
+msgstr "不含稅總金額"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
-msgstr "您需要付給這個供應商的總金額"
+msgstr "您需要付給這個供應商的總數量。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
@@ -10377,17 +10536,17 @@ msgstr "公司貨幣的合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
-msgstr "以發票幣別總計"
+msgstr "合計發票幣別"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
-msgstr "所有的交易行"
+msgstr "所有的交易行。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc."
-msgstr ""
+msgstr "追蹤專案、部門等的成本和收入等"
#. module: account
#. openerp-web
@@ -10422,7 +10581,7 @@ msgstr "轉帳到"
#: code:addons/account/models/account_payment.py:350
#, python-format
msgid "Transfer account not defined on the company."
-msgstr "轉帳科目尚未定義"
+msgstr "公司沒有定義轉帳科目。"
#. module: account
#: code:addons/account/models/account_payment.py:597
@@ -10439,19 +10598,19 @@ msgstr "轉帳到 %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
-msgstr "調撥"
+msgstr "轉帳"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr "試算表"
+msgstr "試算平衡"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr "試算表報告"
+msgstr "試算平衡表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
@@ -10470,25 +10629,25 @@ msgstr "類型"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
-msgstr ""
+msgstr "向上"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
-msgstr ""
+msgstr "尚未定義"
#. module: account
#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
-msgstr "未分配利潤 / 損失"
+msgstr "未分配利潤/虧損"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
#, python-format
msgid "Undo the partial reconciliation."
-msgstr "迴轉部分調整。"
+msgstr "未處理的部分調節"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -10508,26 +10667,26 @@ msgstr "計量單位"
#: code:addons/account/report/account_aged_partner_balance.py:190
#, python-format
msgid "Unknown Partner"
-msgstr "未知業務夥伴"
+msgstr "未知合作夥伴"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
-msgstr "一旦您開始了一個新的業務,您可能有很多新的客戶或者供應商需要導入 "
+msgstr "一旦您開啟了一個新業務,您可能想導入客戶或供應商的列表。"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
-msgstr ""
+msgstr "取消標記為完成"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr "未支付發票"
+msgstr "未付發票"
#. module: account
#: selection:account.move,state:0
@@ -10544,7 +10703,7 @@ msgstr "未過帳的日記帳分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
-msgstr "未過帳日記帳項目"
+msgstr "未過帳日記帳專案"
#. module: account
#. openerp-web
@@ -10552,42 +10711,42 @@ msgstr "未過帳日記帳項目"
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
-msgstr "取消調節"
+msgstr "反調節"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
-msgstr "取消調節分錄"
+msgstr "反調節分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
-msgstr "取消調節交易"
+msgstr "反調節交易"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
-msgstr "未調節的"
+msgstr "反調節"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr "未調節的分錄"
+msgstr "反調節的分錄"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
-msgstr "未含稅金額"
+msgstr "未稅金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
-msgstr "按公司本國貨幣計的不含稅金額"
+msgstr "按公司本位幣計的不含稅金額"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
-msgstr ""
+msgstr "自動更新貨幣匯率"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10612,7 +10771,7 @@ msgstr "使用現金收付制"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
-msgstr ""
+msgstr "使用SEPA直接計入借方"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
@@ -10632,19 +10791,19 @@ msgstr "使用批量存款"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
-msgstr ""
+msgstr "使用折舊板,自動攤銷分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
-msgstr ""
+msgstr "使用催款等級並安排活動"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
-msgstr "與合約一起使用,進行長期合約的每月收入計算。"
+msgstr "同時用於合同,對多月的合同計算您的單月營收。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10654,6 +10813,10 @@ msgid ""
" with the current invoice. A new draft invoice will be created\n"
" so that you can edit it."
msgstr ""
+"如果要取消發票並創建新發票,請使用此選項。\n"
+" 將創建、驗證信用票據,並與目前發票進行核對。\n"
+" 隨即會創建新的發票草稿,供您對其進行編輯。\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10663,7 +10826,7 @@ msgid ""
" with the invoice. You will not be able to modify the credit note."
msgstr ""
"如果您效果取消一個根本不應該產生的發票,您就可以使用這個選項\n"
-" 這張發票的付款會被創建,驗證和調節。同時您將不能更改付款紀錄。"
+" 這張發票的付款會被創建,確認和調節。您講不能更改付款"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -10673,34 +10836,35 @@ msgid ""
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
-"在財務報告中使用,以了解是否應該從時間序的角度考慮該筆交易與相關會計分錄,而不是僅從會計年度考慮。\n"
-"在每個新會計年度應重置為零的科目類型(如費用,收入等損益表科目)不應該設置此選項。"
+"用於報表讓我們知道日記帳專案是否應該從期初或者僅僅是會計年度開始考慮。應在每個新財政年的開始(如:費用、營收)重設為零的科目類別不應設定此選項。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
-msgstr "用於保存創建此對帳單的外部引用 (導入文件的名稱,線上同步的引用...)"
+msgstr ""
+"Used to hold the reference of the external mean that created this statement "
+"(name of imported file, reference of online synchronization...)"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
-msgstr "用於儀表板視圖中的日記帳排序"
+msgstr "用於工作台視圖中的日記帳排序"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
-msgstr "當現金盤點之期末餘額與系統計算的有差異時,用來登記損失(盤虧)"
+msgstr "現金出納機的期末餘額與系統計算的有差異時,用來登記損失"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
-msgstr "當現金盤點之期末餘額與系統計算的有差異時,用來登記利益(盤盈)"
+msgstr "現金出納機的期末餘額與系統計算的有差異時,用來登記盈利"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
@@ -10710,18 +10874,18 @@ msgstr "當現金盤點之期末餘額與系統計算的有差異時,用來登
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
-msgstr "表示貨幣數量的工具字段"
+msgstr "表示貨幣金額的工具字段"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
-msgstr "VAT必須"
+msgstr "必須增值稅"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
-msgstr "VAT:"
+msgstr "增值稅:"
#. module: account
#. openerp-web
@@ -10733,23 +10897,23 @@ msgstr "VAT:"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
-msgstr "驗證"
+msgstr "審核"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
-msgstr "驗證會計憑證"
+msgstr "審核會計憑證"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
-msgstr "通過部門驗證採購訂單和控制供應商帳單"
+msgstr "按部門審核採購訂單和供應商帳單控制。"
#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr "已驗證"
+msgstr "已審核"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
@@ -10782,7 +10946,7 @@ msgstr "供應商帳單"
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Vendor Bill - %s"
-msgstr ""
+msgstr "供應商帳單-%s"
#. module: account
#: code:addons/account/models/chart_template.py:189
@@ -10801,25 +10965,25 @@ msgstr "供應商帳單"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
-msgstr ""
+msgstr "供應商退款單"
#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
-msgstr ""
+msgstr "供應商退款單-%s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
-msgstr ""
+msgstr "供應商退款單"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
-msgstr ""
+msgstr "供應商退款單"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10836,13 +11000,13 @@ msgstr "供應商付款"
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
-msgstr "供應商付款條款"
+msgstr "供應商付款條件"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
-msgstr "供應商參考"
+msgstr "供應商編號"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
@@ -10858,35 +11022,35 @@ msgstr "供應商"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
-msgstr "視圖"
+msgstr "查看"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
-msgstr "警訊"
+msgstr "警告"
#. module: account
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
-msgstr "%s 的警訊"
+msgstr "%s的警告"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
-msgstr "發票警訊"
+msgstr "發票上的警告"
#. module: account
#: code:addons/account/models/account_invoice.py:1581
#: code:addons/account/models/account_invoice.py:1643
#, python-format
msgid "Warning!"
-msgstr "警訊!"
+msgstr "警告!"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
-msgstr ""
+msgstr "警告"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10895,7 +11059,11 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
-msgstr "我們負責所有的導入流程:給您的Odoo的導入專案顧問一份包含您所有數據的CSV文件."
+msgstr ""
+"我們可以為您處理所有導入流程\n"
+":給您的Odoo專案\n"
+"經理發送一份包含您公司\n"
+"所有數據的CSV文檔。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10904,12 +11072,16 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
-msgstr "我們負責所有的導入流程:給您的Odoo的導入專案顧問一份包含您所有產品的CSV文件."
+msgstr ""
+"我們可以為您處理所有導入流程\n"
+":給您的Odoo專案\n"
+"經理發送一份包含您公司\n"
+"所有數據的CSV文檔。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
-msgstr "我們希望這個工具能夠幫您完成財務應用的實施"
+msgstr "我們希望此工具能夠幫您執行我們的會計應用。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10922,27 +11094,27 @@ msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
msgstr ""
-"當邀請使用者時候,您需要定義他們能夠登錄的訪問權\n"
-" 需要透過給每個使用者分配角色權限完成."
+"邀請使用者時,您需要定義他們能夠擁有的訪問權限。\n"
+"這需要通過給每個使用者分配來完成。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "不論這個日記帳是否顯示在儀表板"
+msgstr "該日記帳是否應顯示在儀表板中"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
-msgstr "使用貨幣"
+msgstr "幣別"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr "餘額不等於零"
+msgstr "餘額不等於0"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -10957,7 +11129,7 @@ msgstr "餘額不等於零"
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
-msgstr "有交易變動"
+msgstr "有流動"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -10967,39 +11139,39 @@ msgstr "含稅"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
-msgstr "稅金調整的嚮導"
+msgstr "稅調整的嚮導"
#. module: account
#: code:addons/account/models/account_move.py:1045
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
-msgstr "銷帳"
+msgstr "沖銷"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
-msgstr "銷帳日記帳"
+msgstr "沖銷日記帳"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
-msgstr "銷帳憑證"
+msgstr "沖銷憑證"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
-msgstr "銷帳科目"
+msgstr "沖銷科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
-msgstr "銷帳金額"
+msgstr "沖銷金額"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr "在記帳分錄中有錯誤的借貸值"
+msgstr "在記帳分錄中有錯誤的借貸值!"
#. module: account
#: code:addons/account/models/account_move.py:1002
@@ -11012,19 +11184,19 @@ msgstr "您正在調節一些已經被調節的分錄"
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
-msgstr "透過勾選此處,標記該筆交易正與相關業務夥伴進行磋商討論。"
+msgstr "您可以勾選此方格,標示此日記帳專案正與相關合作夥伴進行訴訟"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
-msgstr "您可以依照您已採購的或已收到內容,來控制來自供應商的發票"
+msgstr "您可以按照您已採購的或收到的來控制來自您供應商的發票。"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
msgid "You can define additional accounts here"
-msgstr ""
+msgstr "您可以在這裡添加科目"
#. module: account
#: code:addons/account/models/product.py:51
@@ -11033,7 +11205,7 @@ msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
-msgstr "您無法更改已存在日記帳交易中使用的產品的計量單位。如果您需要更改計量單位,則可以停用此產品。"
+msgstr "一個產品的計量單位如果已經被用在會計日記帳的分錄中,比不可以改變此產品的計量單位。如果您需要改變計量單位,您可以將此產品設定為無效。 "
#. module: account
#: code:addons/account/models/account_payment.py:448
@@ -11045,7 +11217,7 @@ msgstr "已經過帳的付款不能被刪除"
#: code:addons/account/models/account_invoice.py:1665
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
-msgstr "如果發票屬於草稿狀態時,您只能刪除發票明細"
+msgstr "您只可以刪除草稿狀態的發票明細行。"
#. module: account
#: code:addons/account/models/account_payment.py:141
@@ -11059,14 +11231,14 @@ msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
-msgstr "您可以在這裡設定您想要的格式。如果您選擇自動格式化,它會根據財務報告的層次結構計算(自動計算字段'級別')"
+msgstr "您可以在此設定您想此記錄顯示的格式。如果您離開自動格式化,它會根據財務報表的層次結構計算(自動計算字段'級別')"
#. module: account
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
-msgstr "您不能添加/修改 在鎖定日期%s當日以及之前分錄"
+msgstr "您無法添加/修改鎖定期間之前和包含當日的分錄%s"
#. module: account
#: code:addons/account/models/account_move.py:211
@@ -11074,7 +11246,7 @@ msgstr "您不能添加/修改 在鎖定日期%s當日以及之前分錄"
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
-msgstr "您不能添加/修改 在鎖定日期%s當日以及之前的分錄。檢查公司設定,或詢問具有「主辦會計」權限的人員"
+msgstr "在鎖定日期之前和鎖定日期內,您不能添加/修改分錄%s 。檢查公司的設定或詢問相關的「主辦會計」角色。"
#. module: account
#: code:addons/account/models/account_invoice.py:1193
@@ -11090,7 +11262,7 @@ msgstr "已經部分付款的發票不能被取消,需要先取消調節部分
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
-msgstr ""
+msgstr "因為某些已經存在的日記帳科目,您不能修改公司的幣別"
#. module: account
#: code:addons/account/models/account.py:235
@@ -11098,7 +11270,7 @@ msgstr ""
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
-msgstr "不能更改已經包含日記帳項目的所屬公司 "
+msgstr "不能更改已經包含日記帳專案的公司的所有人。"
#. module: account
#: code:addons/account/models/account.py:242
@@ -11106,7 +11278,7 @@ msgstr "不能更改已經包含日記帳項目的所屬公司 "
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
-msgstr "您無法更改此帳戶的對帳值,因為它已經有一些憑證"
+msgstr "您無法修改該客戶要調節的值,因為已經存在了憑證"
#. module: account
#: code:addons/account/models/account_move.py:496
@@ -11114,7 +11286,7 @@ msgstr "您無法更改此帳戶的對帳值,因為它已經有一些憑證"
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
-msgstr "若不填寫“幣別”和“外幣金額”字段,將無法使用輔助貨幣創建日記帳。"
+msgstr "在沒有填寫'貨幣' 和 '幣別數量'的字段時,您不可以創建有第二種幣別的日記帳專案。"
#. module: account
#: code:addons/account/models/account_invoice.py:607
@@ -11123,7 +11295,7 @@ msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
-msgstr "已經驗證的發票不能被刪除(或者已經有發票號產生),首先先設定回到\"草稿\"狀態然後再做更改,然後重新驗證 "
+msgstr "已經確認的發票不能被刪除(或者已經有發票號產生)。您可以首先將其設定為\"草稿\"狀態然後再更改其內容,然後重新確認。 "
#. module: account
#: code:addons/account/models/account_invoice.py:605
@@ -11131,7 +11303,7 @@ msgstr "已經驗證的發票不能被刪除(或者已經有發票號產生)
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
-msgstr ""
+msgstr "非草稿狀態或者已經取消的發票不能被刪除。您可以通過退款達到同樣目的。"
#. module: account
#: code:addons/account/models/res_config_settings.py:132
@@ -11139,13 +11311,13 @@ msgstr ""
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
-msgstr ""
+msgstr "您不能停用此設定,因為您的一些稅款是以現金計算。在停用此設定之前先修改您的稅務。"
#. module: account
#: code:addons/account/models/account.py:248
#, python-format
msgid "You cannot do that on an account that contains journal items."
-msgstr "您不能在包含於日記帳項目的科目上那樣做"
+msgstr "您不能在包含日記帳專案的科目上那樣做。"
#. module: account
#: code:addons/account/models/account_move.py:1344
@@ -11154,8 +11326,8 @@ msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
-"已經過帳的分錄不能更改,您只能更改一些附註說明之字段,或透過迴轉這條分錄達到取消的目的.\n"
-"%s."
+"已經過帳的分錄不能更改,您只能更改一些非法律強制項。您必須逆轉這分錄達以取消它。\n"
+"%s"
#. module: account
#: code:addons/account/models/account_move.py:1346
@@ -11164,14 +11336,14 @@ msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
-"已經調節的分錄不能更改。您只能更改一些附註說明之字段,或者必須首先取消調節.\n"
+"已經調節的分錄不能更改。您只能更改一些非法律強制項,或者必須首先取消調節.\n"
"%s."
#. module: account
#: code:addons/account/models/account.py:508
#, python-format
msgid "You cannot empty the bank account once set."
-msgstr ""
+msgstr "一旦設定之後,您無法清空銀行帳戶。"
#. module: account
#: code:addons/account/models/account.py:55
@@ -11179,14 +11351,14 @@ msgstr ""
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
-msgstr ""
+msgstr "不允許有無法對帳的應收帳款/應付帳款。(帳號代碼:%s)"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
-msgstr "應收和應付科目不能被混淆"
+msgstr "應收和應付帳戶的科目不能被混淆。"
#. module: account
#: code:addons/account/models/account_move.py:172
@@ -11194,7 +11366,9 @@ msgstr "應收和應付科目不能被混淆"
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
-msgstr "不能修改日記帳中已經過帳的分錄,若需啟用此功能,應先對日記帳進行設定,以便允許取消分錄"
+msgstr ""
+"您不能修改此日記帳的已經過帳的分錄。\n"
+"首先您續約設定日記帳以允許取消分錄。"
#. module: account
#: code:addons/account/models/account_invoice.py:783
@@ -11202,13 +11376,13 @@ msgstr "不能修改日記帳中已經過帳的分錄,若需啟用此功能,
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
-msgstr "您不能支付部分支付的發票。您需要先調節付款分錄。"
+msgstr "您無法支付已付部分款的發票,您需要先調節付款分錄"
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
-msgstr "您不能從從已經關閉的銀行對帳單中存/提款。"
+msgstr "您不能從從已經關閉的銀行對帳單中放/取錢。"
#. module: account
#: code:addons/account/models/account.py:253
@@ -11216,13 +11390,13 @@ msgstr "您不能從從已經關閉的銀行對帳單中存/提款。"
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
-msgstr "您不能刪除/關閉一個已經被設定在供應商/客戶上的科目 "
+msgstr "您不能刪除/關閉一個已經被設定在供應商/客戶上的科目。"
#. module: account
#: code:addons/account/models/account_move.py:1310
#, python-format
msgid "You cannot use deprecated account."
-msgstr "您不能使用作廢的科目"
+msgstr "您不能使用作廢的科目。"
#. module: account
#: code:addons/account/models/account_move.py:1230
@@ -11230,7 +11404,7 @@ msgstr "您不能使用作廢的科目"
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
-msgstr "您不能在這個日記帳中使用這個一般科目,請在相關日記帳設定中,檢查頁面'分錄控制'進行確認"
+msgstr "您不能在此日記帳使用此總帳,在相關日記帳中檢查頁面'分錄控制'。"
#. module: account
#: code:addons/account/models/account_invoice.py:71
@@ -11239,14 +11413,14 @@ msgstr "您不能在這個日記帳中使用這個一般科目,請在相關日
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
-msgstr ""
+msgstr "有著負值總額的發票不能被驗證。 您應該創建一張退款單。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "You did not configure any reconcile model yet, you can do it"
-msgstr ""
+msgstr "您尚未配置調節模型,您可以去做"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -11258,7 +11432,7 @@ msgstr "您有"
#: code:addons/account/models/account_payment.py:485
#, python-format
msgid "You have to define a sequence for %s in your company."
-msgstr ""
+msgstr "您需要定義公司的%s序列."
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
@@ -11270,26 +11444,26 @@ msgstr "需要設定開始日期"
#: code:addons/account/models/account_invoice.py:1582
#, python-format
msgid "You must first select a partner!"
-msgstr "需要先選定業務夥伴"
+msgstr "需要先選定合作夥伴!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
-msgstr "期間長度必須大於0"
+msgstr "您必須設定期間長度大於0。"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
-msgstr "您須設定開始日期。"
+msgstr "您須配置開始日期。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "You reconciled"
-msgstr ""
+msgstr "您的調節"
#. module: account
#: code:addons/account/models/account_move.py:1855
@@ -11298,7 +11472,7 @@ msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
-msgstr "您應該在會計設定中設定'兌換匯率日記帳',來自動管理當匯率差異時相關日記帳分錄之設定"
+msgstr "您應該在會計設定中配置'匯率科目'以自動管理匯率差異相關的會計帳分錄的記帳。"
#. module: account
#: code:addons/account/models/account_move.py:1857
@@ -11307,7 +11481,7 @@ msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr "您應該在會計設定設定「兌換利益科目」,自動管理與匯率之間差額的會計分錄之設定"
+msgstr "您應該在會計配置配置「匯率增益科目」以自動管理匯率之間差額的會計分錄的記帳。"
#. module: account
#: code:addons/account/models/account_move.py:1859
@@ -11316,7 +11490,7 @@ msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr "您應該在會計設定設定「兌換損失科目」,自動管理與匯率之間差額的會計分錄之設定"
+msgstr "您應該在會計配置配置「匯率損失科目」以自動管理匯率之間差額的會計分錄的記帳。"
#. module: account
#: code:addons/account/wizard/pos_box.py:49
@@ -11325,7 +11499,7 @@ msgstr "您應該在會計設定設定「兌換損失科目」,自動管理與
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
-msgstr "您應該已經在收銀機日記帳上定義了一個「內部轉帳科目」!"
+msgstr "您應該已在您的現金出納機日記帳上定義了一個「內部轉帳科目」!"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11335,8 +11509,8 @@ msgid ""
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
-"您將可以直接編輯和驗證此信用票據,\n"
-"或者保持在草稿狀態,待您的供應商/客戶提供文件後再進行處理。"
+"您可以直接編緝和審核此貸記單或將其保持為草稿,\n"
+" 等待您的供應商/客戶開具的單據。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11361,54 +11535,54 @@ msgstr "您的產品"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
-msgstr "您的試算表(科目清單以及餘額)。"
+msgstr "您的試算平衡表(科目列表以及其餘額)。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
-msgstr "公司的法定名稱,統一編號,地址,和logo"
+msgstr "您的公司之法定名稱、稅號、地址和標記。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr "未完成發票,付款,以及未存款的資金"
+msgstr "您的未付發票、付款,以及未存入的資金。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
-msgstr "郵遞區號範圍"
+msgstr "郵編範圍"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
-msgstr "郵遞區號範圍從"
+msgstr "郵編範圍從"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
-msgstr "郵遞區號範圍到"
+msgstr "郵編範圍到"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
+msgstr "銀行帳戶嚮導"
#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "account.financial.year.op"
-msgstr ""
+msgstr "account.financial.year.op"
#. module: account
#: model:ir.model,name:account.model_account_group
msgid "account.group"
-msgstr ""
+msgstr "科目.組"
#. module: account
#: model:ir.model,name:account.model_account_opening
msgid "account.opening"
-msgstr ""
+msgstr "科目.期初"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
@@ -11423,7 +11597,7 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
-msgstr "啟用此功能"
+msgstr "激活此功能"
#. module: account
#. openerp-web
@@ -11466,12 +11640,12 @@ msgstr "天"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
-msgstr "例如. 銀行費用"
+msgstr "例如:銀行費用"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
-msgstr "快速記錄介面"
+msgstr "快速記錄接口"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11481,29 +11655,29 @@ msgstr "第一個)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
-msgstr "對於這個客戶,您可以將它們分配並將此發票標記為已支付。"
+msgstr "對於這個客戶,您可以將他們分配為標記此發票已付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr "對於這個供應商,您可以分配它們將此帳單標記為已付款。"
+msgstr "對於此供應商,您可以將它們分配為標記此帳單已付款。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "o_manual_statement"
-msgstr ""
+msgstr "o_manual_statement"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
-msgstr "未結清借款"
+msgstr "拖欠的借記款"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
-msgstr "待支付款項"
+msgstr "拖欠的付款"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -11538,7 +11712,7 @@ msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_tax
msgid "report.account.report_tax"
-msgstr ""
+msgstr "report.account.report_tax"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
@@ -11554,14 +11728,14 @@ msgstr "res.config.settings"
#: code:addons/account/models/account_move.py:236
#, python-format
msgid "reversal of: "
-msgstr "迴轉"
+msgstr "退款:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "seconds per transaction."
-msgstr "一次交易所需幾秒鐘"
+msgstr "一次交易大概幾秒"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11571,12 +11745,12 @@ msgstr "給我們發信件"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
-msgstr "設定公司logo"
+msgstr "設定公司標誌"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
-msgstr "設定您的銀行科目"
+msgstr "設定您的銀行帳戶。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11598,24 +11772,24 @@ msgstr "產品列表"
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "there"
-msgstr ""
+msgstr "那裡"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
-msgstr "請描述
您的使用經驗,以及改進建議 !"
+msgstr "來描述
您的經驗,以及改進建議 !"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
-msgstr "設定所有科目的餘額"
+msgstr "為您的所有帳戶設定餘額。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "transactions in"
-msgstr ""
+msgstr "交易在"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -11625,4 +11799,4 @@ msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
-msgstr "→ 個數"
+msgstr "→計數"
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index 6bab003075b..b1db153be2b 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -3,7 +3,7 @@
# * account_analytic_default
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Ghaith Gammar , 2017
# Mustafa Rawi , 2017
# Shaima Safar , 2017
@@ -13,13 +13,14 @@
# amrnegm , 2017
# hamza tayseer atieh , 2017
# sohbi ahmed , 2018
+# Ahmed Yousif , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: sohbi ahmed , 2018\n"
+"Last-Translator: Ahmed Yousif , 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +31,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr "من"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -97,7 +98,7 @@ msgstr "أنشئ في"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
-msgstr ""
+msgstr "القيم التحليلية الافتراضية"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index bb4c7fc1f71..6b5c5d6dde3 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -3,15 +3,16 @@
# * account_analytic_default
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Manuela Silva , 2018
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Manuela Silva , 2018\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,17 +28,17 @@ msgstr " De"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "Customer"
-msgstr ""
+msgstr "Cliente"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "Product"
-msgstr ""
+msgstr "Produto"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
-msgstr ""
+msgstr "Contas"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -74,7 +75,7 @@ msgstr "Empresa"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
-msgstr ""
+msgstr "Condições"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
@@ -109,7 +110,7 @@ msgstr "Nome a Mostrar"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
-msgstr ""
+msgstr "Data de Fim"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -202,13 +203,13 @@ msgstr "Sequência"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
-msgstr ""
+msgstr "Data de Início"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
-msgstr ""
+msgstr "Utilizador"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index 81ab5d02d91..7db69c1d987 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * account_analytic_default
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -23,7 +23,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr " 從"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -38,13 +38,13 @@ msgstr "產品"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
-msgstr "帳戶"
+msgstr "科目"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
-msgstr "輔助核算項目"
+msgstr "分析帳戶"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -57,7 +57,7 @@ msgstr "分析預設"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr "分析分佈"
+msgstr "分析分攤"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
@@ -75,32 +75,32 @@ msgstr "公司"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
-msgstr ""
+msgstr "條件"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
-msgstr ""
+msgstr "預設分析值"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
-msgstr "該分析帳戶的預設結束日期"
+msgstr "該分析帳戶的預設結束日期。"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
-msgstr "該分析帳戶的預設開始日期"
+msgstr "該分析帳戶的預設開始日期。"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -116,43 +116,43 @@ msgstr "結束日期"
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
-msgstr "顯示分析分佈列表時的序列順序"
+msgstr "給出顯示分析分佈行的序列順序"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
-msgstr "分組方式"
+msgstr "分組"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr "發票明細"
+msgstr "發票行"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
-msgstr "伙伴"
+msgstr "業務夥伴"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
@@ -163,7 +163,7 @@ msgstr "產品"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr "銷售訂單細項"
+msgstr "銷售訂單行"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -171,7 +171,7 @@ msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
-msgstr "選擇一個公司於進行分析時作為預設指定的分析帳戶(例如:根據所選公司創建新客戶單據或銷售訂單,系統將自動使用它作為分析帳戶)"
+msgstr "選擇一個公司將用於預設分析指定的分析帳戶(例如:根據我們所選公司創建新客戶單據或銷售訂單,系統將自動使用它作為分析帳戶)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -179,7 +179,7 @@ msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
-msgstr "選擇一個合作夥伴於進行分析時作為預設指定的分析帳戶(例如:根據所選夥伴創建新客戶單據或銷售訂單,系統將自動使用它作為分析帳戶)"
+msgstr "選擇一個夥伴用於預設分析指定的分析帳戶(例如:根據所選夥伴創建新客戶單據或銷售訂單,系統將自動使用它作為分析帳戶)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -187,13 +187,13 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
-msgstr "選擇一個產品於進行分析時作為預設指定的分析帳戶(例如:根據所選產品創建新客戶單據或銷售訂單,系統將自動使用它作為分析帳戶)"
+msgstr "選擇一個產品用於預設分析指定的分析帳戶(例如:若果我們選擇此產品,創建新客戶單據或銷售訂單,系統將自動使用它作為分析帳戶)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
-msgstr "選擇一個使用者於進行分析時作為預設指定的分析帳戶"
+msgstr "選擇一個使用者用在分析帳戶指定的預設值。"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -209,9 +209,9 @@ msgstr "開始日期"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
-msgstr "用戶"
+msgstr "使用者"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
-msgstr ""
+msgstr "到"
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index 9e65f2af0c9..8deaa15ac94 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -5,7 +5,7 @@
# Translators:
# Osama Ahmaro , 2017
# Ghaith Gammar , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Walid Baruni , 2017
# Mustafa Rawi , 2017
# Mustafa J. Kadhem , 2017
@@ -17,13 +17,14 @@
# amrnegm , 2017
# Islam Eldeeb , 2017
# hamza tayseer atieh , 2017
+# Ahmed Yousif , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: hamza tayseer atieh , 2017\n"
+"Last-Translator: Ahmed Yousif , 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +64,7 @@ msgstr "عدد بنود الأقساط"
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
-msgstr ""
+msgstr "حساب الموجودات : توليد مدخلات الموجودات"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 8aa33d72c79..842ffc06b50 100644
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Manuela Silva , 2017
# Joao Felix , 2018
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Joao Felix , 2018\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -62,7 +63,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Lançamento Contabilístico"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
@@ -104,7 +105,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "Montante"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -220,7 +221,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
-msgstr ""
+msgstr "Ativos"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -465,7 +466,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
-msgstr ""
+msgstr "Desvalorização"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -570,7 +571,7 @@ msgstr "Rascunho"
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
msgid "Ending Date"
-msgstr ""
+msgstr "Data de Fim"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
@@ -598,7 +599,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Generate Entries"
-msgstr ""
+msgstr "Gerar Entradas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
@@ -681,14 +682,14 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
-msgstr ""
+msgstr "Diário"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:438
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
-msgstr ""
+msgstr "Entradas no Diário"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
@@ -822,7 +823,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
-msgstr ""
+msgstr "Lançado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -856,7 +857,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
-msgstr ""
+msgstr "Compra"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -871,7 +872,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
msgid "Reason"
-msgstr ""
+msgstr "Quantidade"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -891,7 +892,7 @@ msgstr "Referência"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Residual"
-msgstr ""
+msgstr "Residual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
@@ -937,7 +938,7 @@ msgstr "Sequência"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Marcado como Rascunho"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -1013,7 +1014,7 @@ msgstr "Tipo"
#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
-msgstr ""
+msgstr "Não Lançados"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1024,7 +1025,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
-msgstr ""
+msgstr "Fornecedor"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
diff --git a/addons/account_asset/i18n/zh_TW.po b/addons/account_asset/i18n/zh_TW.po
index 7165111ff92..90e736d3e1a 100644
--- a/addons/account_asset/i18n/zh_TW.po
+++ b/addons/account_asset/i18n/zh_TW.po
@@ -36,12 +36,12 @@ msgstr " (分組)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
-msgstr "# 資產分錄"
+msgstr "# 資產專案"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
msgid "# of Depreciation Lines"
-msgstr "# 折舊明細行"
+msgstr "# 折舊行"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
@@ -53,7 +53,7 @@ msgstr "# 分期明細"
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
-msgstr ""
+msgstr "資產科目:生成資產分錄"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -68,27 +68,27 @@ msgstr "會計分錄"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
-msgstr "在折舊分錄中使用的帳戶,以減少資產價值。"
+msgstr "在折舊條目中使用的帳戶,以減少資產價值。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
-msgstr "在定期分錄中使用的帳戶,將資產的一部分記錄為費用。"
+msgstr "在定期專案中使用的帳戶,將資產的一部分記錄為費用。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
-msgstr "會計用於記錄資產採購的原始價格"
+msgstr "會計用於記錄資產採購的原始價格。"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:52
#, python-format
msgid "Accounting entries waiting for manual verification"
-msgstr ""
+msgstr "會計分錄等待手動驗證"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -147,7 +147,7 @@ msgstr "資產類別"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
-msgstr "資產期限修改"
+msgstr "要修改的資產時長"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
@@ -157,7 +157,7 @@ msgstr "資產最後日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
-msgstr "資產方法時間"
+msgstr "資產計時方法"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
@@ -175,7 +175,7 @@ msgstr "資產開始日期"
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
-msgstr "資產類型"
+msgstr " 資產類型 "
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -207,7 +207,7 @@ msgstr "資產折舊行"
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr "資產出售或處置. 記帳分錄待確認."
+msgstr "資產出售或處置。記帳分錄待確認。"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
@@ -245,7 +245,7 @@ msgstr "資產和收益"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in closed state"
-msgstr "處於關閉狀態的資產"
+msgstr "處於報廢狀態的資產"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -260,7 +260,7 @@ msgstr "處於草稿狀態的分錄"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
-msgstr "處於運行中狀態的資產"
+msgstr "處於運行狀態的資產"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -295,7 +295,7 @@ msgstr "如果您想讓這類固定資產在開發票之後自動確認為「運
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
msgid "Check this if you want to group the generated entries by categories."
-msgstr "如果要按類別對生成的分錄進行分組,請勾選此項。"
+msgstr "如果您要按類別對生成的條目進行分組,請選中此項。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -306,8 +306,8 @@ msgid ""
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
"選擇計算折舊帳目數量的方法。\n"
-" * 線形:按照資產總值 / 折舊次數 計算\n"
-" * 遞減:按照資產殘值 X 遞減率 計算"
+" * 線形:按照總值/折舊帳目數量計算\n"
+" * 遞減:按照殘值 X 遞減率計算"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -317,13 +317,16 @@ msgid ""
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
+"選擇用來計算日期和條目數量的方法。\n"
+" * 條目數量:確定 2 次折舊之間的條目數量和時間。\n"
+" * 終止日期:選擇 2 次折舊之間的時間和折舊不會超出的日期。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
-msgstr "選擇要對正在運行中的固定資產自動提折舊的期間"
+msgstr "選擇您要對正在使用的固定資產自動提折舊的期間"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -368,13 +371,13 @@ msgstr "確認"
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
-msgstr "創建的資產憑證"
+msgstr "資產憑證創建"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
-msgstr "創建的收入分錄"
+msgstr "收入憑證創建"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -383,7 +386,7 @@ msgstr "創建的收入分錄"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
msgid "Created by"
-msgstr "創建人員"
+msgstr "創建人"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -404,23 +407,23 @@ msgstr "累計折舊"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
-msgstr "幣別"
+msgstr "貨幣"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
-msgstr "當前的"
+msgstr "目前"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
-msgstr "當前折舊"
+msgstr "目前折舊"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
msgid "Date"
-msgstr "日期"
+msgstr "日期 "
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -474,7 +477,7 @@ msgstr "折舊"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
-msgstr "每月折舊管理"
+msgstr "折舊板"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
@@ -500,7 +503,7 @@ msgstr "折舊分錄"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
-msgstr "折舊資訊"
+msgstr "折舊信息"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -527,13 +530,13 @@ msgstr "折舊說明"
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
-msgstr "折舊修改"
+msgstr "折舊版被修改"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:600
#, python-format
msgid "Depreciation line posted."
-msgstr "折舊明細行已過帳"
+msgstr "折舊行已過帳。"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -549,19 +552,19 @@ msgstr "顯示名稱"
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
-msgstr "處置憑證"
+msgstr "處置移動"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
-msgstr "處置憑證"
+msgstr "處置移動"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:579
#, python-format
msgid "Document closed."
-msgstr "文件關閉。"
+msgstr "文檔已關閉。"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -574,7 +577,7 @@ msgstr "草稿"
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
msgid "Ending Date"
-msgstr "期末日期"
+msgstr "結束日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
@@ -585,14 +588,16 @@ msgstr "結束日期"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
-msgstr "進階篩選..."
+msgstr "擴展篩選..."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
-msgstr "從這報告, 您可以看到所有的折舊. 這個搜索工具也可自定義您的折舊報告."
+msgstr ""
+"從這份報告, 您可以看到所有的折舊。這個\n"
+"搜尋工具也可自定義您的折舊報告。"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -607,22 +612,22 @@ msgstr "生成分錄"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
msgid "Gross Amount"
-msgstr "總金額"
+msgstr "毛金額"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
-msgstr "總價值"
+msgstr "毛值"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
-msgstr "資產總值"
+msgstr "資產的毛值"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
-msgstr "分組"
+msgstr "分組按"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -633,7 +638,7 @@ msgstr "分組..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
-msgstr "日記帳分錄分組"
+msgstr "集團日記帳分錄"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -651,14 +656,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
-msgstr "資產折舊的第一個憑證是從購買日開始而不是年初開始。"
+msgstr "表明此資產的第一次折舊從分錄在購買日期開始,而不是用會計年度第一個月/開始日期"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
-msgstr "資產折舊的第一個憑證是從購買日開始而不是1月1日開始。"
+msgstr "表示此資產折舊的第一個分錄是從購買日開始而不是1月1日開始。"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -675,12 +680,12 @@ msgstr "發票行"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "折舊後資產的剩餘價值金額,該設定請詢問您的記帳事務所/會計師/導入專案顧問。"
+msgstr "您計劃的量, 不可以折舊。"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
-msgstr "項目"
+msgstr "專案"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -702,7 +707,7 @@ msgstr "日記帳分錄"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
-msgstr "最後修改日"
+msgstr "最後修改時間"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -711,7 +716,7 @@ msgstr "最後修改日"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
msgid "Last Updated by"
-msgstr "最後更新人員"
+msgstr "最後更新者"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -758,7 +763,7 @@ msgstr "月"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
-msgstr "每月固定收入"
+msgstr "每月經常性收入"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -775,24 +780,24 @@ msgstr "備註"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
msgid "Number of Depreciations"
-msgstr "折舊次數"
+msgstr "折舊數量"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
-msgstr "分錄次數"
+msgstr "分錄數量"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
msgid "Number of Months in a Period"
-msgstr "在一個折舊期間內的月數"
+msgstr "在一個期間內的月數"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
-msgstr "每一個分錄"
+msgstr "每一個條目"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:599
@@ -800,7 +805,7 @@ msgstr "每一個分錄"
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#, python-format
msgid "Partner"
-msgstr "合作夥伴"
+msgstr "業務夥伴"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
@@ -816,7 +821,7 @@ msgstr "週期"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
-msgstr "折舊明細過帳"
+msgstr "過帳折舊明細"
#. module: account_asset
#. openerp-web
@@ -855,7 +860,7 @@ msgstr "即時按比例分配"
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
-msgstr "即時按比例分配,僅能用於「折舊次數」的計時方法。"
+msgstr "即時按比例分配僅能適用「折舊次數」的計時方式。"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -865,7 +870,7 @@ msgstr "採購"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
-msgstr "採購月"
+msgstr "採購月份"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -895,7 +900,7 @@ msgstr "參考"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Residual"
-msgstr "殘餘"
+msgstr "殘留"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
@@ -921,7 +926,7 @@ msgstr "銷售"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
-msgstr "剩餘價值"
+msgstr "折余值"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -931,12 +936,12 @@ msgstr "搜尋資產類別"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
-msgstr "資產處分或是報廢(勿點選)"
+msgstr "銷售或棄置"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
-msgstr "序號"
+msgstr "序列"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -946,7 +951,7 @@ msgstr "設為草稿"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
msgid "State here the time between 2 depreciations, in months"
-msgstr "在這裡輸入兩次折舊的間隔月份"
+msgstr "在這裡輸入兩次折舊的間隔,以月份表示"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -962,13 +967,13 @@ msgstr "狀態"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
-msgstr "折舊期間,以月計算"
+msgstr "兩個折舊期間的時長,以月計算"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
msgid "The number of depreciations needed to depreciate your asset"
-msgstr "需提列折舊資產的折舊次數"
+msgstr "需要折舊您的資產的折舊數量"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:62
@@ -976,7 +981,7 @@ msgstr "需提列折舊資產的折舊次數"
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
-msgstr ""
+msgstr "您的資產類別的折舊次數或期間長度不能為空。"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:482
@@ -984,14 +989,14 @@ msgstr ""
msgid ""
"This depreciation is already linked to a journal entry! Please post or "
"delete it."
-msgstr ""
+msgstr "此折舊已連接到相應日記帳條目!請提交或刪除該條目。"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month.
\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr "這個嚮導是將已選擇月的分期付款/折舊過帳.
在資產/收益確認的期間內, 這將為所有的分期付款創建相應的日記帳分錄."
+msgstr "這個嚮導是將已選擇月的分期付款/折舊過帳。
在資產/收益確認的期間內, 這將為所有的分期付款創建相應的日記帳分錄。"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1022,7 +1027,7 @@ msgstr "未過帳"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
-msgstr "未過帳總額"
+msgstr "未過帳金額"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1039,8 +1044,8 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"資產創建後,其狀態為「草稿」。\n"
-"若資產被確認,其狀態變為「運行中」,並且其折舊帳目可以計入會計科目。\n"
-"當資產折舊期結束後,可以手工關閉。若最後折舊帳目已經發生,該資產自動轉至關閉狀態。"
+"若資產被確認,其狀態變為「運行」,並且其折舊行可以計入會計。\n"
+"當折舊結束後,您可以手工關閉資產。若最後折舊行已經過帳,資產自動轉至該狀態。"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1051,25 +1056,25 @@ msgstr "年"
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
-msgstr "在 %s 狀態, 您不能刪除該文件。"
+msgstr "在 %s 狀態, 您不能刪除文檔。"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
-msgstr "您不能刪除包含已過帳分錄的文件。"
+msgstr "您不能刪除包含已過帳分錄的文檔。"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted depreciation lines."
-msgstr "您不能刪除已過帳折舊明細."
+msgstr "您不能刪除已過帳折舊項。"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:610
#, python-format
msgid "You cannot delete posted installment lines."
-msgstr "您不能刪除已過帳的分期付款明細."
+msgstr "您不能刪除已過帳的分期付款明細。"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1079,7 +1084,7 @@ msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
-msgstr "例如: 電腦"
+msgstr "例如: 計算機"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
diff --git a/addons/account_bank_statement_import/i18n/et.po b/addons/account_bank_statement_import/i18n/et.po
index 111c9119ab4..bb4a27b14e5 100644
--- a/addons/account_bank_statement_import/i18n/et.po
+++ b/addons/account_bank_statement_import/i18n/et.po
@@ -268,7 +268,7 @@ msgstr "Hankige pangaväljavõtted elektroonilises vormis ja valige need siin."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr "Grupeeri müügiarve read"
+msgstr "Grupeeri arve read"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
diff --git a/addons/account_bank_statement_import/i18n/eu.po b/addons/account_bank_statement_import/i18n/eu.po
index 5989ce0ca70..5887a7eb3ab 100644
--- a/addons/account_bank_statement_import/i18n/eu.po
+++ b/addons/account_bank_statement_import/i18n/eu.po
@@ -245,7 +245,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
-msgstr ""
+msgstr "Fitxategiaren izena "
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -405,7 +405,7 @@ msgstr "Ados"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
-msgstr ""
+msgstr "Ordainketa metodoak "
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
diff --git a/addons/account_bank_statement_import/i18n/pt.po b/addons/account_bank_statement_import/i18n/pt.po
index eb7ba16847e..6f0ffcc300f 100644
--- a/addons/account_bank_statement_import/i18n/pt.po
+++ b/addons/account_bank_statement_import/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,12 +45,12 @@ msgstr "Número da Conta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipos de Conta Permitidos"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
-msgstr ""
+msgstr "Contas Permitidas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -59,7 +60,7 @@ msgstr "Ativo"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Permitir Cancelamento de Entradas"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
@@ -70,24 +71,24 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
-msgstr ""
+msgstr "Pelo Menos Uma a Receber"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "Pelo Menos Uma a Enviar"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Banco"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
-msgstr ""
+msgstr "Conta Bancária"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
@@ -107,17 +108,17 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linha de Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Configuração bancária feita"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
-msgstr ""
+msgstr "Pertence à empresa atual do utilizador"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -139,6 +140,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
+"Marque esta caixa se não quer usar a mesma sequência para faturas e notas de"
+" crédito feitas a partir deste diário"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -146,6 +149,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
+"Marque esta caixa se quer permitir o cancelamento da fatura ou de entradas "
+"relativas a este diário"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -155,7 +160,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cores"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -165,7 +170,7 @@ msgstr "Empresa"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Empresa relativa a este diário"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -195,7 +200,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Notas de Crédito: Próximo Número"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -210,17 +215,17 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "Sequência de Notas de Crédito Dedicada"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
-msgstr ""
+msgstr "Conta Crédito Predefinida"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
-msgstr ""
+msgstr "Conta Débito Predefinida"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
@@ -240,7 +245,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
-msgstr ""
+msgstr "Sequência de Entrada"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
@@ -257,7 +262,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Agrupar Linhas de Fatura"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -271,6 +276,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
+"Se esta caixa for marcada, o sistema tentará agrupar as linhas "
+"contabilísticas quando as gerar nas faturas."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -305,18 +312,18 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Age como uma conta de crédito por defeito"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Age como uma conta de débito por defeito"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
-msgstr ""
+msgstr "Diário"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
@@ -328,7 +335,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
-msgstr ""
+msgstr "Nome do Diário"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -368,7 +375,7 @@ msgstr "Última Actualização em"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
-msgstr ""
+msgstr "Conta de Prejuízos"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -377,6 +384,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
+"Manual: Receba pagamentos em numerário, cheque ou qualquer outro método fora do Odoo.\n"
+"Eletrónico: Receba pagamentos automaticamente através de um gestor de transações pedindo uma transação com um cartão registado pelo cliente ao comprar ou subscrevendo online (token de pagamento).\n"
+"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um depósito em lote e submetendo ao seu banco. Quando codificar o extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito em lote. Ative esta opção nas definições."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -385,11 +395,14 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
+"Manual: Pague uma conta por numerário ou qualquer outro método fora do Odoo.\n"
+"Cheque: Pague uma conta por cheque e imprima-o através do Odoo.\n"
+"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas definições."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
-msgstr ""
+msgstr "Próximo Número"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
@@ -400,17 +413,17 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
-msgstr ""
+msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de Pagamento"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
-msgstr ""
+msgstr "Conta de Ganhos"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -420,6 +433,10 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
+"Selecione 'Venda' para diários de faturas de clientes.\n"
+"Selecione 'Compra' para diários de faturas de fornecedores.\\n\n"
+"Selecione 'Numerário' ou 'Banco' para diários usados em pagamentos de clientes ou fornecedores.\n"
+"Selecione 'Geral' para diários de operações diversas."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -434,12 +451,12 @@ msgstr "Sequência"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "Marque ativo como falso para ocultar o Diário sem o remover."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
-msgstr ""
+msgstr "Código Abreviado"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
@@ -477,22 +494,25 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
-msgstr ""
+msgstr "A moeda usada para a introdução da linha declarativa"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
+"As entradas de diário deste diário serão identificadas utilizando este "
+"prefixo."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
+"O próximo número da sequência irá ser usado na próxima nota de crédito."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "O próximo número da sequência irá ser usado na próxima fatura."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -500,6 +520,8 @@ msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
+"Este campo contém a informação relativa à numeração das entradas de notas de"
+" crédito deste diário."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -507,6 +529,8 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
+"Este campo contém a informação relativa à numeração das entradas de diário "
+"deste diário."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
@@ -535,7 +559,7 @@ msgstr "Utilizado para ordenar os Diários na visualização do painel"
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
-msgstr ""
+msgstr "Usado para ordenar Diários na vista do painel"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -543,11 +567,13 @@ msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
+"Usado para registar um extravio quando o saldo de fecho de uma caixa difere "
+"daquilo que o sistema calcular"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Se este diário deve ser apresentado no painel ou não"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
diff --git a/addons/account_bank_statement_import/i18n/zh_TW.po b/addons/account_bank_statement_import/i18n/zh_TW.po
index 161c8edcc12..223216fa28e 100644
--- a/addons/account_bank_statement_import/i18n/zh_TW.po
+++ b/addons/account_bank_statement_import/i18n/zh_TW.po
@@ -71,12 +71,12 @@ msgstr "已導入的項目"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
-msgstr ""
+msgstr "最少一個轉入"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "最少一個轉出"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -113,7 +113,7 @@ msgstr "銀行對帳單行"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "銀行設定標記為完成"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -139,7 +139,7 @@ msgstr "不能找到所需導入的資料. 請手動選擇資料檔案."
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
-msgstr ""
+msgstr "勾選此框,則您不想分享此日記帳的會計發票或退款所使用的同一個序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -193,12 +193,12 @@ msgstr "創建時間"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "退款分錄序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "退款:下一號碼"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -213,7 +213,7 @@ msgstr "借記方式"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "退款專用序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -341,12 +341,12 @@ msgstr "只需點擊 OK 來創建科目/日記帳並且完成導入。如果
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "看板儀表板"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "看板儀表板圖表"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -378,6 +378,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
+"手動:通過現金、支票或除 Odoo 以外的任何其他方法獲取報酬。\n"
+"電子方式:線上購買或訂閱時(支付指示物),通過請求客戶保存的卡上的交易,通過付款受讓人自動獲得付款。\n"
+"批量存款:通過生成批量存款立即兌現幾個客戶的支票,以便提交給銀行。在 Odoo 中編碼銀行對帳單時,建議您將交易與批量存款進行核對。從設定中啟用此選項。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -386,6 +389,10 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
+"手動:現金支付或使用Odoo外的方式支付。\n"
+"支票:使用支票支付並在Odoo列印。\n"
+"SEPA信用轉帳:使用SEPA信用轉帳付款並提交到您的銀行。\n"
+"從設定中啟用此選項。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -439,7 +446,7 @@ msgstr "序號"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "將有效設定為無效,可以隱藏日記帳而不用刪除它。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -454,7 +461,7 @@ msgstr "在儀表板顯示日記帳"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
+msgstr "技術字段用於特殊視圖的設定欄。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -492,19 +499,19 @@ msgstr "這個日記帳中的日記帳分錄會被用這個首碼命名"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
-msgstr ""
+msgstr "下一序列號碼將用於下一張退款單。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "下一序列號碼將用於下一張發票。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
-msgstr ""
+msgstr "該字段包含與此日記帳的信用票據條目編號有關的信息。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po
index cdfb03e10ac..b5047e42abb 100644
--- a/addons/account_budget/i18n/da.po
+++ b/addons/account_budget/i18n/da.po
@@ -12,13 +12,14 @@
# Sanne Kristensen , 2017
# Ejner Sønniksen , 2017
# JonathanStein , 2017
+# lhmflexerp , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: JonathanStein , 2017\n"
+"Last-Translator: lhmflexerp , 2018\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -292,7 +293,7 @@ msgstr "Status"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Budgettet skal have mindst én konto."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 4549dae6541..e877d74e1a9 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
-msgstr ""
+msgstr "Contas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -152,7 +153,7 @@ msgstr "Confirmar"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
@@ -179,7 +180,7 @@ msgstr "Nome a Mostrar"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
-msgstr ""
+msgstr "Feito"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -196,7 +197,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
-msgstr ""
+msgstr "Data de Fim"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
@@ -239,7 +240,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
-msgstr ""
+msgstr "Período"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
@@ -257,7 +258,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Repor Rascunho"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -268,7 +269,7 @@ msgstr "Responsável"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
-msgstr ""
+msgstr "Data de Início"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
@@ -305,4 +306,4 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
-msgstr ""
+msgstr "Validado"
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index 48ddd42b54a..de4d1b53608 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -7,13 +7,14 @@
# Martin Trigaux, 2017
# ТАрас , 2017
# Alina Semeniuk , 2017
+# Zoriana Zaiats, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Alina Semeniuk , 2017\n"
+"Last-Translator: Zoriana Zaiats, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -292,7 +293,7 @@ msgstr "Статус"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Бюджет повинен мати хоча б один рахунок."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
diff --git a/addons/account_cancel/i18n/uk.po b/addons/account_cancel/i18n/uk.po
index 3170ba5345d..124b561286e 100644
--- a/addons/account_cancel/i18n/uk.po
+++ b/addons/account_cancel/i18n/uk.po
@@ -3,14 +3,15 @@
# * account_cancel
#
# Translators:
-# Bohdan Lisnenko , 2017
+# Bohdan Lisnenko, 2017
+# Zoriana Zaiats, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Bohdan Lisnenko , 2017\n"
+"Last-Translator: Zoriana Zaiats, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -47,4 +48,4 @@ msgstr "Зробити новим"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
-msgstr ""
+msgstr "Скасувати узгодження"
diff --git a/addons/account_cancel/i18n/zh_TW.po b/addons/account_cancel/i18n/zh_TW.po
index beab6efcb5c..260be4b1b41 100644
--- a/addons/account_cancel/i18n/zh_TW.po
+++ b/addons/account_cancel/i18n/zh_TW.po
@@ -43,9 +43,9 @@ msgstr "取消發票"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr "重置為草稿"
+msgstr "重設為全新"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
-msgstr ""
+msgstr "反核銷"
diff --git a/addons/account_check_printing/i18n/pt.po b/addons/account_check_printing/i18n/pt.po
index 2d78642ab82..a8baa1dc0ba 100644
--- a/addons/account_check_printing/i18n/pt.po
+++ b/addons/account_check_printing/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2018
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Manuela Silva , 2018\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -133,7 +134,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Diário"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
@@ -182,7 +183,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
-msgstr ""
+msgstr "Pagamentos"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
@@ -225,7 +226,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registar pagamentos em várias faturas"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_check_printing/i18n/pt_BR.po b/addons/account_check_printing/i18n/pt_BR.po
index f4f27d025f5..427363f940f 100644
--- a/addons/account_check_printing/i18n/pt_BR.po
+++ b/addons/account_check_printing/i18n/pt_BR.po
@@ -7,16 +7,17 @@
# Mateus Lopes , 2017
# André Augusto Firmino Cordeiro , 2017
# Rodrigo de Almeida Sottomaior Macedo , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# falexandresilva , 2017
# danimaribeiro , 2017
+# Diego Bittencourt , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: danimaribeiro , 2017\n"
+"Last-Translator: Diego Bittencourt , 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"
@@ -61,7 +62,7 @@ msgstr "Impressão de Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "Verifique a impressão do método de pagamento selecionada"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -166,7 +167,7 @@ msgstr "Numeração Manual"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Numeração Manual de verificação"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_check_printing/i18n/zh_TW.po b/addons/account_check_printing/i18n/zh_TW.po
index d444419dca6..129cc0e42f1 100644
--- a/addons/account_check_printing/i18n/zh_TW.po
+++ b/addons/account_check_printing/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * account_check_printing
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Bill Hsu , 2018
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Bill Hsu , 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"
@@ -30,7 +30,7 @@ msgstr " : 支票編號序列"
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
-msgstr "支票備註不能超過60個字。"
+msgstr "支票備註不能超過60個字元。"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
@@ -57,7 +57,7 @@ msgstr "支票列印"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "檢查已選擇的列印付款方式"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -69,7 +69,7 @@ msgstr "支票序列"
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
-msgstr "如果您預先印好的發票沒有號碼請勾選此選項"
+msgstr "勾選此選項如果您的預先印製支票是沒有編號的。"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -79,7 +79,7 @@ msgstr "待列印支票"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "支票"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -105,12 +105,12 @@ msgstr "待列印支票"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
@@ -120,7 +120,7 @@ msgstr "顯示名稱"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
@@ -128,7 +128,7 @@ msgstr "編號"
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
-msgstr "為了一次可列印多張支票,它們必須為相同的銀行帳戶。"
+msgstr "為了一次列印多張支票,它們必須為相同的銀行帳戶。"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -138,17 +138,17 @@ msgstr "日記帳"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -160,13 +160,13 @@ msgstr "手動編號"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
-msgstr ""
+msgstr "對支票進行手動編號"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
-msgstr ""
+msgstr "下一個支票號碼"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -174,7 +174,7 @@ msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
-msgstr "與此付款相對應的支票編號。如果您的預印支票尚未編號,您可以在歷程配置頁面中管理編號。"
+msgstr "與該付款相關的支票編號。如果您的預先印製支票還沒有被編號,您可以在帳戶配置頁面進行管理。"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
@@ -187,7 +187,7 @@ msgstr "付款"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
-msgstr "以支票方式付款要必須選擇'支票'付款方式並且未被調節"
+msgstr "要列印為支票的付款必須選擇'支票'為付款方式並且尚未被調節"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -204,7 +204,7 @@ msgstr "列印"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
-msgstr ""
+msgstr "列印支票"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
@@ -217,7 +217,7 @@ msgstr "列印支票"
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
-msgstr "列印預先編碼支票"
+msgstr "列印預先印製支票"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -227,14 +227,14 @@ msgstr "登記多張發票的付款"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
-msgstr "下個列印支票的序列編號"
+msgstr "下個列印支票的序列編號。"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
-msgstr "從技術面可以知道,是否可將支票作為付款方式。"
+msgstr "從技術特徵可以知道是否可將列印支票作為付款方式。"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -242,7 +242,7 @@ msgstr "從技術面可以知道,是否可將支票作為付款方式。"
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
-msgstr "最後一張支票號碼是%s。以防支票被銀行拒收,您可以數字字體印大一點的"
+msgstr "最後一張支票號碼是%s。以防發票被銀行拒收,您僅可以適用一個稍大的號碼。"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -250,7 +250,7 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
-msgstr "被選的日記帳被配置成列印支票號碼。如果預先印製支票紙已經有號碼,或者目前的號碼是錯誤的,您可以在日記帳設置頁面進行改正"
+msgstr "所選的帳簿已配置成列印支票編號。如果您的預先列印支票紙張已有了編號或目前編號是錯誤的,您可在帳簿界面去更改設定。"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
@@ -259,14 +259,14 @@ msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
-"發票顯示未配置\n"
-"請確保正確的列印模組被安裝並且配置(公司設定>'配置'頁面)正確"
+"發票顯示未配置。\n"
+"請確保安裝正確的列印模組並且配置(公司設定>'配置'頁面)正確。"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
-msgstr "這能夠讓您節省相應的付款支票數量"
+msgstr "這能夠讓您節約相應的付款支票數量。"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
diff --git a/addons/account_invoicing/i18n/zh_TW.po b/addons/account_invoicing/i18n/zh_TW.po
index 2301bfed852..2f56d8807de 100644
--- a/addons/account_invoicing/i18n/zh_TW.po
+++ b/addons/account_invoicing/i18n/zh_TW.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
+# Translators:
+# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: 敬雲 林 , 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"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email."
-msgstr ""
+msgstr "點選 通過信件發送發票."
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice."
-msgstr ""
+msgstr "點選 發送發票."
#. module: account_invoicing
#. openerp-web
@@ -36,4 +39,4 @@ msgstr ""
msgid ""
"Click to validate your invoice. A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
-msgstr ""
+msgstr "點選驗證您的發票。將對此發票分配參考,您將無法再對其進行修改。"
diff --git a/addons/account_payment/i18n/eu.po b/addons/account_payment/i18n/eu.po
index eb4c3b45371..fd760207abc 100644
--- a/addons/account_payment/i18n/eu.po
+++ b/addons/account_payment/i18n/eu.po
@@ -40,7 +40,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pay Now"
-msgstr ""
+msgstr " Ordaindu orain "
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -65,6 +65,8 @@ msgid ""
" Waiting"
msgstr ""
+"Itxaroten"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -112,7 +114,7 @@ msgstr ""
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
-msgstr ""
+msgstr "Ordaindu eta baieztatu "
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
@@ -208,4 +210,4 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "Your payment has been authorized."
-msgstr ""
+msgstr "Zure ordainketa baimendua izan da."
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index 92cab1c3eef..af3d944805d 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2018
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Manuela Silva , 2018\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -67,6 +68,8 @@ msgid ""
" Waiting"
msgstr ""
+" À Espera"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -205,7 +208,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Transactions"
-msgstr ""
+msgstr "Transações"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 73215042f65..16d5951b951 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -9,13 +9,14 @@
# danimaribeiro , 2017
# mariana rodrigues , 2018
# Raphael Rodrigues , 2018
+# Diego Bittencourt , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Raphael Rodrigues , 2018\n"
+"Last-Translator: Diego Bittencourt , 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"
@@ -92,7 +93,7 @@ msgstr "Transações"
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Total incompatível (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
@@ -166,6 +167,8 @@ msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
+"A fatura não foi confirmada apesar da resposta do comprador(%s): O total da "
+"fatura é %r mas o comprador respondeu com %r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -233,4 +236,4 @@ msgstr "Transações"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "Your payment has been authorized."
-msgstr ""
+msgstr "Seu pagamento foi autorizado."
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index 9555513df4c..9ea28a3c4cd 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -7,13 +7,14 @@
# ТАрас , 2017
# Martin Trigaux, 2017
# Alina Semeniuk , 2017
+# Zoriana Zaiats, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Alina Semeniuk , 2017\n"
+"Last-Translator: Zoriana Zaiats, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -54,12 +55,12 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " Оплачено"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr " Обробляється"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -76,11 +77,13 @@ msgid ""
" Done"
msgstr ""
+" Виконано"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "Transactions"
-msgstr ""
+msgstr "Транзакції"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
@@ -107,7 +110,7 @@ msgstr "Рахунок"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "Остання операція"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
@@ -130,7 +133,7 @@ msgstr "Оплатити зараз"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "Оплатити через"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index 562109498fb..06b677b7540 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -23,41 +23,41 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s> 交易 (%s) 發票確認失敗:<%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> 交易 (%s) 失敗:<%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> 交易 (%s) 無效狀態:%s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pay Now"
-msgstr " 付款"
+msgstr " 立即支付"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
" Pay "
"Now"
-msgstr ""
+msgstr "立即支付"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " 已付"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr " 待定"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -74,17 +74,19 @@ msgid ""
" Done"
msgstr ""
+" 完成"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "Transactions"
-msgstr ""
+msgstr "交易"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "金額不匹配 (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
@@ -92,7 +94,7 @@ msgstr ""
msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
-msgstr "如果我們在伺服器存儲您的付款資訊,訂閱後將可自動支付。"
+msgstr "如果我們在伺服器存儲您的支付信息,訂閱將自動支付。"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
@@ -103,46 +105,46 @@ msgstr "發票"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "最近交易"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
-msgstr ""
+msgstr "付款交易次數"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
-msgstr "支付&確認"
+msgstr "支付 並確認"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
-msgstr "現在付款"
+msgstr "立即支付"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "支付於"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
-msgstr "付款方式"
+msgstr "收單"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
-msgstr ""
+msgstr "付款交易"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
-msgstr ""
+msgstr "付款交易"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -161,45 +163,45 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
-msgstr ""
+msgstr "處理您的付款時出現一處錯誤:無法驗證發票。"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
-msgstr ""
+msgstr "處理您的付款時出現一處錯誤:無效的發票狀態。 "
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
-msgstr ""
+msgstr "處理您的付款時出現一處錯誤:無效發票。"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
-msgstr ""
+msgstr "處理您的付款時有一個錯誤:信用卡身份驗證問題。"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.
"
-msgstr ""
+msgstr "處理您付款有一個錯誤:交易金額的問題。
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.
"
-msgstr ""
+msgstr "處理您的付款時有一個錯誤:交易失敗。
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.
"
-msgstr ""
+msgstr "處理您的付款有一個錯誤:交易問題。
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
-msgstr ""
+msgstr "處理您的付款有一個錯誤:無效的信用卡ID。"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
diff --git a/addons/account_test/i18n/zh_TW.po b/addons/account_test/i18n/zh_TW.po
index 078ee63a51d..f9b0a254af7 100644
--- a/addons/account_test/i18n/zh_TW.po
+++ b/addons/account_test/i18n/zh_TW.po
@@ -3,16 +3,15 @@
# * account_test
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
-# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Martin Trigaux, 2017\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"
@@ -49,7 +48,7 @@ msgstr "會計測試"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
-msgstr "啟用"
+msgstr "有效"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -142,12 +141,12 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人員"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -163,29 +162,29 @@ msgstr "顯示名稱"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
-msgstr ""
+msgstr "表達式"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改日"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新人員"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -200,7 +199,7 @@ msgstr "Python代碼"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
-msgstr "序列"
+msgstr "序號"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
@@ -247,7 +246,7 @@ msgstr "測試項"
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
-msgstr ""
+msgstr "測試"
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index 5e88bc35081..c470a384376 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -18,13 +18,14 @@
# Sadig Adam , 2017
# amrnegm , 2017
# Mohammed Albasha , 2017
+# Ahmed Yousif , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: Mohammed Albasha , 2017\n"
+"Last-Translator: Ahmed Yousif , 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -454,7 +455,7 @@ msgstr "قيمة الضريبة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax Correction"
-msgstr ""
+msgstr "تصحيح الضريبة"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
diff --git a/addons/account_voucher/i18n/eu.po b/addons/account_voucher/i18n/eu.po
index 7975b53faec..16f689d1ce8 100644
--- a/addons/account_voucher/i18n/eu.po
+++ b/addons/account_voucher/i18n/eu.po
@@ -299,7 +299,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
msgid "Payment"
-msgstr ""
+msgstr "Ordainketa "
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 2f0ace5d6b8..8413dfac302 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
-msgstr ""
+msgstr "Conta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -42,7 +43,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
msgid "Accounting Date"
-msgstr ""
+msgstr "Data Contabilística"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -52,7 +53,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
msgid "Amount"
-msgstr ""
+msgstr "Montante"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
@@ -70,7 +71,7 @@ msgstr "Tem a certeza que pretende cancelar este recibo?"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
-msgstr ""
+msgstr "Data da Fatura de Fornecedor"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -123,7 +124,7 @@ msgstr "Empresa"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Empresa relativa a este diário"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -184,7 +185,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
-msgstr ""
+msgstr "Data de Vencimento"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
@@ -219,7 +220,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
-msgstr ""
+msgstr "Notas Internas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -227,18 +228,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
-msgstr ""
+msgstr "Diário"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada no Diário"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
-msgstr ""
+msgstr "Itens do Diário"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
@@ -261,12 +262,12 @@ msgstr "Última Actualização em"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
-msgstr ""
+msgstr "Notas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
msgid "Number"
-msgstr ""
+msgstr "Número"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -297,12 +298,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
-msgstr ""
+msgstr "Referência de Pagamento"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:195
@@ -314,7 +315,7 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:198
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Defina uma sequência no diário."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -322,7 +323,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
-msgstr ""
+msgstr "Lançado"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -344,7 +345,7 @@ msgstr "Artigo"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
-msgstr ""
+msgstr "Compra"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -370,7 +371,7 @@ msgstr "Quantidade"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
-msgstr ""
+msgstr "Venda"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -404,7 +405,7 @@ msgstr "Sequência"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Marcado como Rascunho"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -432,7 +433,7 @@ msgstr "Imposto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax Amount"
-msgstr ""
+msgstr "Montante do Imposto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
@@ -468,7 +469,7 @@ msgstr "Total"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
-msgstr ""
+msgstr "Valor Total"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
@@ -491,7 +492,7 @@ msgstr "Validar"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
-msgstr ""
+msgstr "Fornecedor"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -553,4 +554,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
-msgstr ""
+msgstr "Primeiro tem que selecionar um parceiro!"
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index e07a6917680..7f4e8e5f2e5 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -4,16 +4,16 @@
#
# Translators:
# Martin Trigaux, 2017
+# 敬雲 林 , 2017
# Michael Yeung, 2017
# Bill Hsu , 2018
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Bill Hsu , 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"
@@ -53,7 +53,7 @@ msgstr "會計日期"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr ""
+msgstr "會計憑證"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -63,7 +63,7 @@ msgstr "金額"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
-msgstr "輔助核算項目"
+msgstr "分析帳戶"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -101,7 +101,7 @@ msgstr "取消收據"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
-msgstr "取消"
+msgstr "已取消"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:159
@@ -129,25 +129,25 @@ msgstr "公司"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
-msgstr "此日記帳相關的公司"
+msgstr "日記帳相關的公司"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
msgid "Currency"
-msgstr "貨幣"
+msgstr "幣別"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -178,24 +178,24 @@ msgstr "顯示名稱"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
-msgstr "草案"
+msgstr "草稿"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
-msgstr ""
+msgstr "草稿憑證"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
-msgstr "到期日"
+msgstr "截止日期"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "會計分錄的生效日期"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -207,13 +207,13 @@ msgstr "當顯示憑證的時候給出序列號."
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
-msgstr "分組方式"
+msgstr "分組"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -250,19 +250,19 @@ msgstr "日記帳項目"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改日"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新人"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -277,7 +277,7 @@ msgstr "號碼"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "僅針對價外稅"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -288,7 +288,7 @@ msgstr "已支付"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
-msgstr "伙伴"
+msgstr "合作夥伴"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -320,7 +320,7 @@ msgstr "請激活選中日記帳的 序號 !"
#: code:addons/account_voucher/models/account_voucher.py:198
#, python-format
msgid "Please define a sequence on the journal."
-msgstr "請在日記帳中定義序列號"
+msgstr "請在日記帳中定義序列號。"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -335,7 +335,7 @@ msgstr "已過帳"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
-msgstr ""
+msgstr "已過帳憑證"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -381,18 +381,18 @@ msgstr "銷售"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
-msgstr "銷售資料"
+msgstr "銷售信息"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
-msgstr ""
+msgstr "銷售收據"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
-msgstr ""
+msgstr "銷售收據"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -404,7 +404,7 @@ msgstr "搜索憑證"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
msgid "Sequence"
-msgstr "序列"
+msgstr "序號"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -453,7 +453,7 @@ msgstr "這張憑證已付清。"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
-msgstr "被選定產品的相關收入科目或者費用科目"
+msgstr "與選定產品相關的收入或費用帳戶。"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
@@ -463,7 +463,7 @@ msgstr "這個單據的業務夥伴參照."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
-msgstr ""
+msgstr "待審查"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
@@ -559,4 +559,4 @@ msgstr "當銷售收據被驗證,您也可以同時登記這張銷售收據的
#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
-msgstr "需要先選定業務夥伴"
+msgstr "需要先選擇業務夥伴!"
diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po
index df67868fd60..0c8f1f05f4f 100644
--- a/addons/analytic/i18n/mn.po
+++ b/addons/analytic/i18n/mn.po
@@ -322,7 +322,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "Холбогдох дансны валют нь компанийн валютаас өөр бол."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
index ae9fa26ed16..9fd95809028 100644
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgstr "Ativo"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Amount"
-msgstr ""
+msgstr "Montante"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_account
@@ -70,7 +71,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Analytic Entries"
-msgstr ""
+msgstr "Entradas Analíticas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
@@ -85,7 +86,7 @@ msgstr "Linha de Analítica"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
-msgstr ""
+msgstr "Linhas de Analítica"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -95,12 +96,12 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
-msgstr ""
+msgstr "Etiquetas de Analítica"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Archived"
-msgstr ""
+msgstr "Arquivado"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -110,7 +111,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
-msgstr ""
+msgstr "Saldo"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
@@ -125,7 +126,7 @@ msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
-msgstr ""
+msgstr "Clique para adicionar uma nova etiqueta."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
@@ -135,7 +136,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cores"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
@@ -178,7 +179,7 @@ msgstr "Criado em"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
msgid "Credit"
-msgstr ""
+msgstr "Crédito"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
@@ -198,7 +199,7 @@ msgstr "Data"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
msgid "Debit"
-msgstr ""
+msgstr "Débito"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
@@ -312,7 +313,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
msgid "Tags"
-msgstr ""
+msgstr "Etiquetas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -332,7 +333,7 @@ msgstr "Total"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
msgid "User"
-msgstr ""
+msgstr "Utilizador"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po
index 470ff7d5401..d76a2d3aa0c 100644
--- a/addons/analytic/i18n/pt_BR.po
+++ b/addons/analytic/i18n/pt_BR.po
@@ -5,20 +5,21 @@
# Translators:
# Mateus Lopes , 2017
# Adriel Kotviski , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# André Augusto Firmino Cordeiro , 2017
# Rodrigo de Almeida Sottomaior Macedo , 2017
# Cezar José Sant Anna Junior , 2017
# Manel Tinoco , 2017
# Luiz Carlos de Lima , 2017
# grazziano , 2017
+# Diego Bittencourt , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: grazziano , 2017\n"
+"Last-Translator: Diego Bittencourt , 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"
@@ -122,7 +123,7 @@ msgstr "Saldo"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
-msgstr ""
+msgstr "Saldo:"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
@@ -251,6 +252,8 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
+"No Odoo, ordens de vendas e projetos são implementados usando\n"
+"o analisador de contas. Você pode rastrear os custos e receitas para analisar suas margens facilmente."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -308,6 +311,10 @@ msgid ""
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
+"Receitas serão criadas automaticamente quando você cria uma fatura\n"
+"para o cliente. As faturas podem ser criadas baseadas em ordens de venda\n"
+"(faturas com preço fixo), no apontamento de horas (baseado no trabalho feito) ou \n"
+"nas despesas (ex. reembolso de viagem)."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -317,7 +324,7 @@ msgstr "Pesquisar Linhas Analíticas"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
-msgstr ""
+msgstr "Defina ativo para falso para ocultar a tag analítica sem removê-la."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po
index f8ea4927b1c..e66a4c2c601 100644
--- a/addons/analytic/i18n/vi.po
+++ b/addons/analytic/i18n/vi.po
@@ -5,7 +5,7 @@
# Translators:
# Hoang Loc Le Huu , 2017
# son dang , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# fanha99 , 2017
# thanh nguyen , 2017
# lam nguyen , 2017
@@ -101,7 +101,7 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
-msgstr ""
+msgstr "Từ khóa phân tích"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
diff --git a/addons/analytic/i18n/zh_TW.po b/addons/analytic/i18n/zh_TW.po
index 72433271ab9..2149877b40e 100644
--- a/addons/analytic/i18n/zh_TW.po
+++ b/addons/analytic/i18n/zh_TW.po
@@ -4,16 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
+# 敬雲 林 , 2017
# Michael Yeung, 2017
-# Bill Hsu , 2018
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -24,13 +23,13 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
-msgstr "科目貨幣"
+msgstr "科目幣別"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active
msgid "Active"
-msgstr "啟用"
+msgstr "有效"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -46,7 +45,7 @@ msgstr "金額"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Analytic Account"
-msgstr "輔助核算項目"
+msgstr "分析帳戶"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -82,7 +81,7 @@ msgstr "分析分錄"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
-msgstr "輔助核算明細"
+msgstr "分析行"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
@@ -102,7 +101,7 @@ msgstr "分析標籤"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Archived"
-msgstr "已存檔"
+msgstr "歸檔"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -117,7 +116,7 @@ msgstr "餘額"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
-msgstr ""
+msgstr "餘額:"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
@@ -127,12 +126,12 @@ msgstr "分析帳戶表"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
-msgstr "點選創建一個新標籤."
+msgstr "點選創建一個新標籤。"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
-msgstr "點擊添加分析帳戶."
+msgstr "點選添加分析帳戶"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -161,26 +160,26 @@ msgstr "成本與收入"
msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
-msgstr "當您登記供應商發票,費用或者工時表的時候成本會自動的生成."
+msgstr "當您登記供應商發票、費用或者工時表的時候成本將會自動的生成。"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
msgid "Credit"
-msgstr "貸方"
+msgstr "信用"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
@@ -195,7 +194,7 @@ msgstr "客戶"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
msgid "Date"
-msgstr "日期"
+msgstr "日期 "
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
@@ -218,21 +217,21 @@ msgstr "顯示名稱"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Group By..."
-msgstr "群組依據..."
+msgstr "分組..."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
-msgstr "如果活動字段配置為False,您將可以隱藏它而不在科目刪除它。"
+msgstr "如果活動字段配置為否,您將可以隱藏它而不在科目刪除它。"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -242,42 +241,45 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
+"在 Odoo 中,使用分析帳戶實施銷售訂單和專案。\n"
+" 您可以追蹤成本和收入,輕鬆分析您的\n"
+" 利潤。"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新人"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
-msgstr "這個科目目前尚未啟用."
+msgstr "這個帳戶還沒有活動。"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
-msgstr "尚未啟用。"
+msgstr "還沒有活動。"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
msgid "Partner"
-msgstr "伙伴"
+msgstr "業務夥伴"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
@@ -299,6 +301,10 @@ msgid ""
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
+"創建客戶發票時將自動創建\n"
+" 收入。可根據銷售訂單 (固定價格發票)、\n"
+" 時間表(根據已完成工作)或費用(例如\n"
+" 差旅費的再開立發票)創建客戶發票。"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -308,7 +314,7 @@ msgstr "搜尋分析行"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
-msgstr ""
+msgstr "將「有效」設定為 false 可隱藏分析標籤,而無需將其刪除。"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
@@ -319,12 +325,12 @@ msgstr "標籤"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Month"
-msgstr "作業月份"
+msgstr "任務月份"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
msgid "The related account currency if not equal to the company one."
-msgstr "相關科目的貨幣若與公司預設貨幣不同。"
+msgstr "如果不等於公司那一個,相關科目的貨幣。"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
@@ -334,7 +340,7 @@ msgstr "總計"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
msgid "User"
-msgstr "用戶"
+msgstr "使用者"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
diff --git a/addons/anonymization/i18n/pt.po b/addons/anonymization/i18n/pt.po
index bd7b44d0dc4..f51f3f66047 100644
--- a/addons/anonymization/i18n/pt.po
+++ b/addons/anonymization/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -146,7 +147,7 @@ msgstr "Nome a Mostrar"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
-msgstr ""
+msgstr "Feito"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
diff --git a/addons/anonymization/i18n/zh_TW.po b/addons/anonymization/i18n/zh_TW.po
index d96e10662a7..99485211a9d 100644
--- a/addons/anonymization/i18n/zh_TW.po
+++ b/addons/anonymization/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * anonymization
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -23,17 +23,17 @@ msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "Field"
-msgstr ""
+msgstr "字段"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "Model"
-msgstr ""
+msgstr "模型"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "Status"
-msgstr ""
+msgstr "狀態"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
@@ -47,18 +47,18 @@ msgstr "隱藏歷史"
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Anonymize Database"
-msgstr "隱藏數據庫"
+msgstr "隱藏資料庫"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
-msgstr "隱藏數據庫"
+msgstr "隱藏資料庫"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
-msgstr "已隱藏"
+msgstr "隱去名字"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
@@ -76,7 +76,7 @@ msgstr "隱藏的字段"
#: code:addons/anonymization/wizard/anonymize_wizard.py:196
#, python-format
msgid "Anonymized value can not be empty."
-msgstr "匿名值不能為空"
+msgstr "匿名值不能為空。"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:71
@@ -84,7 +84,7 @@ msgstr "匿名值不能為空"
msgid ""
"Before executing the anonymization process, you should make a backup of your"
" database."
-msgstr "在進行匿名化處理前,您需要給您的數據庫做一個備份"
+msgstr "在進行匿名化處理前,您需要給您的資料庫做一個備份。"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:193
@@ -92,13 +92,13 @@ msgstr "在進行匿名化處理前,您需要給您的數據庫做一個備份
msgid ""
"Cannot anonymize fields of these types: binary, many2many, many2one, "
"one2many, reference."
-msgstr "不能匿名化這些字段類型: binary, many2many, many2one, one2many, 參考。"
+msgstr "這些字段類型不能匿名化:binary, many2many, many2one, one2many, 參照。"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
-msgstr ""
+msgstr "清除"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
@@ -106,7 +106,7 @@ msgstr ""
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
@@ -114,27 +114,27 @@ msgstr "建立者"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Database Anonymization"
-msgstr "數據庫隱藏"
+msgstr "資料庫隱藏"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
-msgstr "數據庫隱藏"
+msgstr "資料庫隱藏"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
msgid "Date"
-msgstr "日期"
+msgstr "日期 "
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
msgid "Direction"
-msgstr ""
+msgstr "方向"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
@@ -159,7 +159,7 @@ msgstr "錯誤!"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
-msgstr "出現異常"
+msgstr "出現例外"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
@@ -170,7 +170,7 @@ msgstr "導出"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
msgid "Field"
-msgstr "欄位"
+msgstr "字段"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
@@ -181,7 +181,7 @@ msgstr "字段名稱"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Fields"
-msgstr "欄位"
+msgstr "字段"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
@@ -199,7 +199,7 @@ msgstr "文件路徑"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
@@ -220,7 +220,7 @@ msgstr "在沒有提供匿名化導出文件前,不可能反轉匿名化的進
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
@@ -228,7 +228,7 @@ msgstr "最後修改:"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
@@ -236,45 +236,45 @@ msgstr "最後更新:"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_msg
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Message"
-msgstr "訊息"
+msgstr "消息"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
msgid "Model"
-msgstr "型號"
+msgstr "模型"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
-msgstr "新增"
+msgstr "新建"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:155
#, python-format
msgid "No fields are going to be anonymized."
-msgstr "沒有字段將被隱藏"
+msgstr "所有字段都不能匿名。"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
-msgstr ""
+msgstr "不存在"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
msgid "Object"
-msgstr "字段"
+msgstr "對像"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
msgid "Object Name"
-msgstr "字段名稱"
+msgstr "對像名"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
@@ -285,7 +285,7 @@ msgstr "查詢"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Reverse the Database Anonymization"
-msgstr "解除數據庫隱藏"
+msgstr "解除資料庫隱藏"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
@@ -295,7 +295,7 @@ msgstr "序列"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
-msgstr ""
+msgstr "已開始"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
@@ -321,7 +321,7 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
-msgstr "此數據庫匿名化處於不穩定狀態,有些字段已經匿名,有些沒有。您在嘗試進行創建、寫入或者刪除這些字段前,要解決這個問題。"
+msgstr "此資料庫匿名化正處於不穩定狀態。有些字段已經匿名,有些還沒有。您在嘗試進行創建、寫入或者刪除這些字段前,要解決這個問題。"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:122
@@ -330,7 +330,7 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything else."
-msgstr "此數據庫匿名化處於不穩定狀態,有些字段已經匿名,有些沒有。您在嘗試進行其它任何操作前字段前,要解決這個問題。"
+msgstr "此資料庫匿名化正處於不穩定狀態。有些字段已經匿名,有些沒有。您在嘗試進行其它任何操作前,要嘗試解決這個問題。"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:145
@@ -340,13 +340,13 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything."
-msgstr "數據庫匿名化當時在不穩定的狀態。 有些字段匿名了,有些沒有。您在做任何操作前要解決這個問題。"
+msgstr "資料庫匿名化當下在不穩定的狀態。 有些字段匿名了,有些則沒有。您在做任何操作前要解決這個問題。"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:143
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
-msgstr "此數據庫已經匿名化,您不能再次使其匿名。"
+msgstr "此資料庫當下已經被匿名化,您不能再次使其匿名。"
#. module: anonymization
#: code:addons/anonymization/models/anonymization.py:54
@@ -354,7 +354,7 @@ msgstr "此數據庫已經匿名化,您不能再次使其匿名。"
msgid ""
"The database is currently anonymized, you cannot create, modify or delete "
"fields."
-msgstr "數據庫目前已經匿名,您不能創建嗎更改或者刪除字段"
+msgstr "資料庫目前已經匿名,您不能創建、更改或者刪除字段。"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:257
@@ -362,14 +362,14 @@ msgstr "數據庫目前已經匿名,您不能創建嗎更改或者刪除字段
msgid ""
"The database is not currently anonymized, you cannot reverse the "
"anonymization."
-msgstr "數據庫目前沒有匿名,您不能逆轉匿名"
+msgstr "資料庫目前沒有匿名,您不能逆轉匿名。"
#. module: anonymization
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
msgid ""
"This is the file created by the anonymization process. It should have the "
"extension '.json' or '.pickle'."
-msgstr ""
+msgstr "這是通過匿名流程創建的文件。該文件應具有擴展名 '.json' 或 '.pickle'。"
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
@@ -379,7 +379,7 @@ msgstr "不穩定"
#. module: anonymization
#: sql_constraint:ir.model.fields.anonymization:0
msgid "You cannot have two fields with the same name on the same object!"
-msgstr "同一個對象上不能有兩個同名字段!"
+msgstr "早同一個對像上不能有兩個同名字段!"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
@@ -394,12 +394,12 @@ msgstr "無隱藏 -> 隱藏"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
-msgstr ""
+msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
-msgstr ""
+msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
@@ -409,7 +409,7 @@ msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
-msgstr ""
+msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
diff --git a/addons/auth_crypt/i18n/zh_TW.po b/addons/auth_crypt/i18n/zh_TW.po
index cc1fd09cf19..9b40974f2d5 100644
--- a/addons/auth_crypt/i18n/zh_TW.po
+++ b/addons/auth_crypt/i18n/zh_TW.po
@@ -3,14 +3,14 @@
# * auth_crypt
#
# Translators:
-# Michael Yeung , 2017
+# 敬雲 林 , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Michael Yeung , 2017\n"
+"Last-Translator: 敬雲 林 , 2017\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"
@@ -21,9 +21,9 @@ msgstr ""
#. module: auth_crypt
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
msgid "Encrypted Password"
-msgstr ""
+msgstr "加密過的密碼"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
-msgstr "用戶"
+msgstr "使用者"
diff --git a/addons/auth_ldap/i18n/zh_TW.po b/addons/auth_ldap/i18n/zh_TW.po
index c2047f06b70..83377563432 100644
--- a/addons/auth_ldap/i18n/zh_TW.po
+++ b/addons/auth_ldap/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * auth_ldap
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -45,12 +45,12 @@ msgstr "創建使用者"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人員"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
@@ -60,7 +60,7 @@ msgstr "顯示名稱"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_company_ldap_view_tree
@@ -112,17 +112,17 @@ msgstr "LDAP 密碼"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改日"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新人員"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
@@ -145,7 +145,7 @@ msgstr "當連接 LDAP 服務器時請求服務器使用安全的 TLS/SSL 加密
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
msgid "Sequence"
-msgstr "序列"
+msgstr "序號"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
@@ -194,7 +194,7 @@ msgstr "當創建新使用者時複製的使用者"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
-msgstr "用戶"
+msgstr "使用者"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
diff --git a/addons/auth_oauth/i18n/zh_TW.po b/addons/auth_oauth/i18n/zh_TW.po
index 10682484e9d..c45a03c7191 100644
--- a/addons/auth_oauth/i18n/zh_TW.po
+++ b/addons/auth_oauth/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * auth_oauth
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -54,7 +54,7 @@ msgstr "身份驗證網址"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
msgid "Body"
-msgstr "內容"
+msgstr "正文"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
@@ -65,7 +65,7 @@ msgstr "CSS類"
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_client_id
msgid "Client ID"
-msgstr "客戶端ID"
+msgstr "客戶端 ID"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
@@ -75,12 +75,12 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人員"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
@@ -100,22 +100,22 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改日"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新人員"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
@@ -176,7 +176,7 @@ msgstr "作用範圍"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
msgid "Sequence"
-msgstr "序列"
+msgstr "序號"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_server_uri_google
@@ -192,7 +192,7 @@ msgstr "此數據庫不允許註冊"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
-msgstr "用戶"
+msgstr "使用者"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
@@ -224,7 +224,7 @@ msgstr "例如:1234-xyz.apps.googleusercontent.com"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
msgid "ir.config_parameter"
-msgstr ""
+msgstr "ir.config_parameter"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_config_settings
diff --git a/addons/auth_signup/i18n/ja.po b/addons/auth_signup/i18n/ja.po
index 6e8c6e50d63..14f82c46eda 100644
--- a/addons/auth_signup/i18n/ja.po
+++ b/addons/auth_signup/i18n/ja.po
@@ -200,7 +200,7 @@ msgstr "次のサブスクリプションリンクを含む招待メー
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Already have an account?"
-msgstr ""
+msgstr "既にアカウントをお持ちですか?"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:78
diff --git a/addons/auth_signup/i18n/pt.po b/addons/auth_signup/i18n/pt.po
index 8205aee5873..5326a898c47 100644
--- a/addons/auth_signup/i18n/pt.po
+++ b/addons/auth_signup/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -188,7 +189,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
@@ -241,7 +242,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
msgid "HTTP routing"
-msgstr ""
+msgstr "Roteamento HTTP"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
diff --git a/addons/auth_signup/i18n/zh_TW.po b/addons/auth_signup/i18n/zh_TW.po
index 026299b5e00..fd843e2e2f2 100644
--- a/addons/auth_signup/i18n/zh_TW.po
+++ b/addons/auth_signup/i18n/zh_TW.po
@@ -4,15 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
+# 敬雲 林 , 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -240,7 +240,7 @@ msgstr "確認"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Confirm Password"
-msgstr ""
+msgstr "確認密碼"
#. module: auth_signup
#: selection:res.users,state:0
@@ -277,7 +277,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Default Access Rights"
-msgstr ""
+msgstr "預設訪問權限"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
@@ -335,7 +335,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Password"
-msgstr ""
+msgstr "密碼"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -377,7 +377,7 @@ msgstr "發送邀請信件"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Sign up"
-msgstr ""
+msgstr "註冊"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
@@ -407,7 +407,7 @@ msgstr "註冊代碼( Token )是有效的"
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
msgid "Signup URL"
-msgstr ""
+msgstr "註冊網址"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:88
@@ -446,7 +446,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
-msgstr "用戶"
+msgstr "使用者"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
diff --git a/addons/barcodes/i18n/eu.po b/addons/barcodes/i18n/eu.po
index 7f4843ce583..b4e39bb7b6c 100644
--- a/addons/barcodes/i18n/eu.po
+++ b/addons/barcodes/i18n/eu.po
@@ -296,7 +296,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:352
#, python-format
msgid "Select"
-msgstr ""
+msgstr "Aukeratu "
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
diff --git a/addons/barcodes/i18n/mn.po b/addons/barcodes/i18n/mn.po
index d12775d612b..06882f83376 100644
--- a/addons/barcodes/i18n/mn.po
+++ b/addons/barcodes/i18n/mn.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2018
# Onii Onii , 2018
+# Khishigbat Ganbold , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Onii Onii , 2018\n"
+"Last-Translator: Khishigbat Ganbold , 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -251,7 +252,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Never"
-msgstr ""
+msgstr "Хэзээ ч үгүй"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
diff --git a/addons/barcodes/i18n/pt.po b/addons/barcodes/i18n/pt.po
index c19aaa3895e..a9b9251dadd 100644
--- a/addons/barcodes/i18n/pt.po
+++ b/addons/barcodes/i18n/pt.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Manuela Silva , 2017
# Ricardo Martins , 2018
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Ricardo Martins , 2018\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -93,13 +94,13 @@ msgstr "Qualquer"
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
-msgstr ""
+msgstr "Nomenclatura de Código de Barras"
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
-msgstr ""
+msgstr "Nomenclaturas de Código de Barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
@@ -146,7 +147,7 @@ msgstr "Criado em"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Credit Card"
-msgstr ""
+msgstr "Cartão de Crédito"
#. module: barcodes
#. openerp-web
@@ -247,7 +248,7 @@ msgstr "Localização"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Lot"
-msgstr ""
+msgstr "Lote"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -262,7 +263,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Package"
-msgstr ""
+msgstr "Batelada"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -288,7 +289,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
msgid "Rules"
-msgstr ""
+msgstr "Regras"
#. module: barcodes
#. openerp-web
diff --git a/addons/barcodes/i18n/zh_TW.po b/addons/barcodes/i18n/zh_TW.po
index f4d93787b52..f28629dad46 100644
--- a/addons/barcodes/i18n/zh_TW.po
+++ b/addons/barcodes/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * barcodes
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -24,7 +24,7 @@ msgstr ""
#: code:addons/barcodes/models/barcodes.py:202
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
-msgstr "'*' 此非為一個有效的Regex條碼模式,請您確認'.*' ?"
+msgstr "'*' 不是一個有效的正則條碼模式。您的意思是'.*' ?"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:200
@@ -42,7 +42,7 @@ msgstr ": 大括號只能後跟D序列的N序列"
#: code:addons/barcodes/models/barcodes.py:198
#, python-format
msgid ": empty braces."
-msgstr ": 空的括號"
+msgstr ": 空的括號。"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -53,15 +53,15 @@ msgid ""
" if the regular expression matches a prefix of the barcode."
msgstr ""
"條碼命名規則定義如何識別和歸類條碼。\n"
-"當條碼被掃碼後,它就會關聯到匹配到的第一項規則。\n"
-"模式的語法是正則表達式,如果正則表達式匹配到條碼的前綴,則條碼被匹配。"
+"當條碼被掃碼後,它就會關聯到匹配到的第一條規則,並且有匹配的模式。\n"
+"模式的語法是一般的表達形式,如果一般的表達式匹配條碼的前綴,則條碼被匹配。"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
-msgstr "一個條碼命名規則定義了POS如何識別和解釋條碼"
+msgstr "一個條碼命名規則定義了POS如何識別和詮釋條碼"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
@@ -78,12 +78,12 @@ msgstr "總是"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
-msgstr "此條碼命名規則的內部標識碼"
+msgstr "此條碼命名規則的內部標識"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
msgid "An internal identification of the barcode nomenclature"
-msgstr "條碼命名規則的內部標識"
+msgstr "條碼命名規則的內部識別"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:177
@@ -122,12 +122,12 @@ msgstr "掃瞄到條碼"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Cashier"
-msgstr "收銀櫃台"
+msgstr "收銀櫃檯"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
-msgstr "點選添加條碼命名規則"
+msgstr "點選以添加條碼命名規則。"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -138,13 +138,13 @@ msgstr "客戶"
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建者"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -156,7 +156,7 @@ msgstr "信用卡"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:359
#, python-format
msgid "Discard"
-msgstr "捨棄"
+msgstr "放棄"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -178,7 +178,7 @@ msgstr "EAN-13"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
-msgstr "EAN-13 轉 UPC-A"
+msgstr "EAN-13 轉為 UPC-A"
#. module: barcodes
#: selection:barcode.rule,encoding:0
@@ -195,7 +195,7 @@ msgstr "編碼"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:301
#, python-format
msgid "Error : Barcode command is undefined"
-msgstr ""
+msgstr "錯誤:條碼命令未定義"
#. module: barcodes
#. openerp-web
@@ -221,26 +221,26 @@ msgstr "HTTP 路由"
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -250,12 +250,12 @@ msgstr "位置"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Lot"
-msgstr ""
+msgstr "批次"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Never"
-msgstr ""
+msgstr "從不"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
@@ -265,7 +265,7 @@ msgstr "條碼命名規則"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Package"
-msgstr ""
+msgstr "包裹"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -277,10 +277,12 @@ msgid ""
" the barcode field on the associated records must show these digits as \n"
" zeroes."
msgstr ""
-"模式也可以定義為如何數值化,例如重量或者價格也可以被編碼到條碼。\n"
-"它們以 {NNN}表示,在這裡N用來定義號碼哪兒編碼為數字。\n"
-"浮點數也支持,小數用D表示,例如{NNNDD}。\n"
-"在這些案例中,在相關記錄的條碼字段必填顯示這些數字為0。"
+"模式也可以定義為如何將數值,例如重量或者價格也可以\n"
+"被編碼到條碼。它們以 {NNN}表示,在這裡N's\n"
+"用來定義號碼哪兒編碼為數字。浮點數也支援而\n"
+"小數用D's表示,例如{NNNDD}。在這些案例中,\n"
+"在相關記錄的條碼字段必填顯示這些數字為\n"
+"0。"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -290,12 +292,12 @@ msgstr "標價產品"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
msgid "Rule Name"
-msgstr ""
+msgstr "規則名稱"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
msgid "Rules"
-msgstr ""
+msgstr "規則"
#. module: barcodes
#. openerp-web
@@ -334,7 +336,7 @@ msgstr "條碼規則列表"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
msgid "The matched pattern will alias to this barcode"
-msgstr "匹配模式將別名到該條碼"
+msgstr "匹配模式將別名加到該條碼"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:196
@@ -349,21 +351,21 @@ msgstr "條碼模式中有一個語法錯誤"
msgid ""
"This rule will apply only if the barcode is encoded with the specified "
"encoding"
-msgstr "這條規則只適用於特殊編碼的條形編碼"
+msgstr "這條規則將只適用於特定編碼的條碼。"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/barcode_form_view.js:64
#, python-format
msgid "To modify this document, please first start edition."
-msgstr "要修改資料,請先開始編輯"
+msgstr "要修改文檔,請先開始編輯。"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/barcode_form_view.js:333
#, python-format
msgid "To set the quantity please scan a barcode first."
-msgstr "設定數量前請先掃瞄條碼."
+msgstr "設定數量前請先掃瞄條碼。"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -403,12 +405,12 @@ msgstr "單位產品"
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
-msgstr "用於規則排序,以遞減序列的規則先做處理"
+msgstr "用於規則排序,這樣較小序列的規則最先匹配"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
-msgstr "前一個掃瞄到的條碼編號"
+msgstr "上次掃瞄到的條碼的值"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -423,7 +425,7 @@ msgstr "barcode.nomenclature"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
msgid "barcode.rule"
-msgstr ""
+msgstr "barcode.rule"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
diff --git a/addons/base_address_city/i18n/pt.po b/addons/base_address_city/i18n/pt.po
index f14dc439f4f..2578bb1d39f 100644
--- a/addons/base_address_city/i18n/pt.po
+++ b/addons/base_address_city/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-15 07:58+0000\n"
"PO-Revision-Date: 2018-03-15 07:58+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -54,7 +55,7 @@ msgstr "Contacto"
#: model:ir.model,name:base_address_city.model_res_country
#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
msgid "Country"
-msgstr ""
+msgstr "País"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_uid
diff --git a/addons/base_address_city/i18n/zh_TW.po b/addons/base_address_city/i18n/zh_TW.po
index 1f75d14e7a6..498b10022fd 100644
--- a/addons/base_address_city/i18n/zh_TW.po
+++ b/addons/base_address_city/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * base_address_city
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-15 07:58+0000\n"
"PO-Revision-Date: 2018-03-15 07:58+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -27,13 +27,13 @@ msgstr ""
msgid ""
"Check this box to ensure every address created in that country has a 'City' "
"chosen in the list of the country's cities."
-msgstr ""
+msgstr "勾選此框格以確保在國家列表的城市當中,在該國所創建的每一個地址都包含有「城市」。"
#. module: base_address_city
#: model:ir.actions.act_window,name:base_address_city.action_res_city_tree
#: model:ir.ui.view,arch_db:base_address_city.view_res_country_city_extended_form
msgid "Cities"
-msgstr ""
+msgstr "城市"
#. module: base_address_city
#: code:addons/base_address_city/models/res_partner.py:36
@@ -44,12 +44,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
#, python-format
msgid "City"
-msgstr ""
+msgstr "城市"
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_partner
msgid "Contact"
-msgstr "聯絡人"
+msgstr "聯繫人"
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_country
@@ -60,12 +60,12 @@ msgstr "國家"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_display_name
@@ -79,33 +79,36 @@ msgid ""
" your partner records. Note that an option can be set on each country separately\n"
" to enforce any address of it to have a city in this list."
msgstr ""
+"顯示和管理所有可以分配到的城市列表\n"
+" 您的夥伴記錄。 請注意,可以在每個國家單獨設定一個選項\n"
+" 執行任何地址在這個列表中有一個城市。"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities
msgid "Enforce Cities"
-msgstr ""
+msgstr "強制的城市"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_name
@@ -115,12 +118,12 @@ msgstr "名稱"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
msgid "Search City"
-msgstr ""
+msgstr "搜尋城市"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
msgid "State"
-msgstr "州/省"
+msgstr "省份"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_zipcode
diff --git a/addons/base_address_extended/i18n/pt.po b/addons/base_address_extended/i18n/pt.po
index 4c4b87cac2d..edefbf809ce 100644
--- a/addons/base_address_extended/i18n/pt.po
+++ b/addons/base_address_extended/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2018
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Manuela Silva , 2018\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr "Contacto"
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_country
msgid "Country"
-msgstr ""
+msgstr "País"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number2
diff --git a/addons/base_address_extended/i18n/zh_TW.po b/addons/base_address_extended/i18n/zh_TW.po
index 8d427721d73..87aae01a23f 100644
--- a/addons/base_address_extended/i18n/zh_TW.po
+++ b/addons/base_address_extended/i18n/zh_TW.po
@@ -4,15 +4,14 @@
#
# Translators:
# Martin Trigaux, 2017
-# Michael Yeung, 2017
-# 敬雲 林 , 2018
+# 敬雲 林 , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: 敬雲 林 , 2017\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"
@@ -25,7 +24,7 @@ msgstr ""
msgid ""
"Change how the system computes the full street field based on the different "
"street subfields"
-msgstr ""
+msgstr "改變系統如何根據不同的街道子字段來計算完整的街道字段"
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_company
@@ -35,7 +34,7 @@ msgstr "公司"
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_partner
msgid "Contact"
-msgstr "聯絡人"
+msgstr "聯繫人"
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_country
@@ -47,7 +46,7 @@ msgstr "國家"
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number2
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number2
msgid "Door Number"
-msgstr ""
+msgstr "門號"
#. module: base_address_extended
#: model:ir.model.fields,help:base_address_extended.field_res_country_street_format
@@ -59,41 +58,47 @@ msgid ""
"%(street_number)s: the house number\n"
"%(street_number2)s: the door number"
msgstr ""
+"用於屬於這個國家的街道的格式\n"
+"\n"
+"您可以在街道的所有字段中使用python樣式的字元串模式(例如,如果要顯示街道名稱,則使用'%(street_name)s,%(street_number)s',後跟逗號和房子數)\n"
+"%(street_name)s:街道的名字\n"
+"%(street_number)s:房屋號碼\n"
+"%(street_number2)s:門號"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number
msgid "House Number"
-msgstr ""
+msgstr "樓號"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_country_street_format
msgid "Street Format"
-msgstr ""
+msgstr "街道格式"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_name
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_name
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_name
msgid "Street Name"
-msgstr ""
+msgstr "街道名稱"
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_partner_address_structured_form
#: model:ir.ui.view,arch_db:base_address_extended.view_partner_structured_form
#: model:ir.ui.view,arch_db:base_address_extended.view_res_company_extended_form
msgid "Street Name..."
-msgstr ""
+msgstr "街道名稱..."
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_res_country_extended_form
msgid "Street format..."
-msgstr ""
+msgstr "街道格式..."
#. module: base_address_extended
#: code:addons/base_address_extended/models/base_address_extended.py:60
#: code:addons/base_address_extended/models/base_address_extended.py:126
#, python-format
msgid "Unrecognized field %s in street format."
-msgstr ""
+msgstr "街道格式無法識別的字段%s"
diff --git a/addons/base_automation/i18n/pt.po b/addons/base_automation/i18n/pt.po
index 624d17c4194..310b35249a7 100644
--- a/addons/base_automation/i18n/pt.po
+++ b/addons/base_automation/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -218,12 +219,12 @@ msgstr "Criado em"
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Days"
-msgstr ""
+msgstr "Dias"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_deadline
msgid "Deadline"
-msgstr ""
+msgstr "Prazo"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_range
@@ -253,7 +254,7 @@ msgstr "Nome a Mostrar"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_template_id
msgid "Email Template"
-msgstr ""
+msgstr "Modelo de Email"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_xml_id
@@ -263,7 +264,7 @@ msgstr "Id. Externa"
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Hours"
-msgstr ""
+msgstr "Horas"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_id
@@ -289,7 +290,7 @@ msgstr ""
#. module: base_automation
#: selection:base.automation.lead.test,state:0
msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_customer
@@ -430,7 +431,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_priority
msgid "Priority"
-msgstr ""
+msgstr "Prioridade"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_link_field_id
@@ -531,7 +532,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_user_id
msgid "User"
-msgstr ""
+msgstr "Utilizador"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_fields_lines
diff --git a/addons/base_automation/i18n/zh_TW.po b/addons/base_automation/i18n/zh_TW.po
index 28562f35f07..e190300d892 100644
--- a/addons/base_automation/i18n/zh_TW.po
+++ b/addons/base_automation/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * base_automation
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -28,12 +28,12 @@ msgstr "動作說明"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_name
msgid "Action Name"
-msgstr ""
+msgstr "動作名稱"
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation_line_test
msgid "Action Rule Line Test"
-msgstr "動作規則測試"
+msgstr "動作規則行測試"
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation_lead_test
@@ -48,38 +48,38 @@ msgstr "待做的動作"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_type
msgid "Action Type"
-msgstr ""
+msgstr "動作類型"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_active
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_active
msgid "Active"
-msgstr "啟用"
+msgstr "有效"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_channel_ids
msgid "Add Channels"
-msgstr "新增頻道"
+msgstr "添加頻道"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_partner_ids
msgid "Add Followers"
-msgstr "新增關注者"
+msgstr "添加關注者"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_domain
msgid "Apply on"
-msgstr ""
+msgstr "應用於"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_is_assigned_to_admin
msgid "Assigned to admin user"
-msgstr ""
+msgstr "指派給管理使用者"
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation
msgid "Automated Action"
-msgstr ""
+msgstr "自動動作"
#. module: base_automation
#: model:ir.actions.act_window,name:base_automation.base_automation_act
@@ -90,60 +90,60 @@ msgstr "自動的動作"
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_tree
msgid "Automation"
-msgstr ""
+msgstr "自動化"
#. module: base_automation
#: model:ir.actions.server,name:base_automation.ir_cron_data_base_automation_check_ir_actions_server
#: model:ir.cron,cron_name:base_automation.ir_cron_data_base_automation_check
#: model:ir.cron,name:base_automation.ir_cron_data_base_automation_check
msgid "Base Action Rule: check and execute"
-msgstr ""
+msgstr "Base Action Rule: check and execute"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_recursive
#: model:ir.actions.server,name:base_automation.test_rule_recursive_ir_actions_server
msgid "Base Automation: test recursive rule"
-msgstr ""
+msgstr "Base Automation: test recursive rule"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_create
#: model:ir.actions.server,name:base_automation.test_rule_on_create_ir_actions_server
msgid "Base Automation: test rule on create"
-msgstr ""
+msgstr "Base Automation: test recursive rule"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_recompute
#: model:ir.actions.server,name:base_automation.test_rule_on_recompute_ir_actions_server
msgid "Base Automation: test rule on recompute"
-msgstr ""
+msgstr "Base Automation: test rule on recompute"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_line
#: model:ir.actions.server,name:base_automation.test_rule_on_line_ir_actions_server
msgid "Base Automation: test rule on secondary model"
-msgstr ""
+msgstr "Base Automation: test rule on secondary model"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_write
#: model:ir.actions.server,name:base_automation.test_rule_on_write_ir_actions_server
msgid "Base Automation: test rule on write"
-msgstr ""
+msgstr "Base Automation: test rule on write"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_write_check_context
#: model:ir.actions.server,name:base_automation.test_rule_on_write_check_context_ir_actions_server
msgid "Base Automation: test rule on write check context"
-msgstr ""
+msgstr "Base Automation: test rule on write check context"
#. module: base_automation
#: selection:base.automation,trigger:0
msgid "Based on Form Modification"
-msgstr "基於表單修改"
+msgstr "根據表單修改"
#. module: base_automation
#: selection:base.automation,trigger:0
msgid "Based on Timed Condition"
-msgstr "基於時間條件"
+msgstr "根據時間條件"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_pre_domain
@@ -153,22 +153,22 @@ msgstr "更新前域表達式"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_model_id
msgid "Binding Model"
-msgstr ""
+msgstr "綁定模型"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_type
msgid "Binding Type"
-msgstr ""
+msgstr "綁定類型"
#. module: base_automation
#: selection:base.automation.lead.test,state:0
msgid "Cancelled"
-msgstr "取消"
+msgstr "已取消"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_lead_test_customer
msgid "Check this box if this contact is a customer."
-msgstr "當該聯繫人為一客戶時於此設定"
+msgstr "如果該聯繫人是客戶就選擇這個框。"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_child_ids
@@ -180,12 +180,12 @@ msgstr "下級動作"
msgid ""
"Child server actions that will be executed. Note that the last return "
"returned action value will be used as global return value."
-msgstr "子服務器將被被激活。注意最後返回動作的值將做用做全局變量。"
+msgstr "子伺服器將被被激活。注意最後返回動作的值將做用做全局變量。"
#. module: base_automation
#: model:ir.actions.act_window,help:base_automation.base_automation_act
msgid "Click to setup a new automated automation."
-msgstr ""
+msgstr "點選設定一個新的自動化。"
#. module: base_automation
#: selection:base.automation.lead.test,state:0
@@ -195,7 +195,7 @@ msgstr "已關閉"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_on_change_fields
msgid "Comma-separated list of field names that triggers the onchange."
-msgstr "以逗號分隔的字段名稱列表設置變化"
+msgstr "以逗號分隔的字段名稱列表觸發變化"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_id
@@ -207,24 +207,24 @@ msgstr "創建/寫目標模型"
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_create_uid
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_create_date
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_create_date
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Days"
-msgstr "天數"
+msgstr "天"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_deadline
msgid "Deadline"
-msgstr "截止日期"
+msgstr "截止日"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_range
@@ -245,7 +245,7 @@ msgstr "觸發日期後的延遲"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_range_type
msgid "Delay type"
-msgstr ""
+msgstr "延遲類型"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_display_name
@@ -257,24 +257,24 @@ msgstr "顯示名稱"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_template_id
msgid "Email Template"
-msgstr "郵件範本"
+msgstr "Email模板"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_xml_id
msgid "External ID"
-msgstr ""
+msgstr "外部 ID"
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Hours"
-msgstr ""
+msgstr "小時"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_id
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_id
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_filter_domain
@@ -310,26 +310,26 @@ msgstr "最近的行動"
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test___last_update
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_last_run
msgid "Last Run"
-msgstr ""
+msgstr "最後運行"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_write_uid
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_write_uid
#: model:ir.model.fields,field_description:base_automation.field_base_automation_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_write_date
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_write_date
#: model:ir.model.fields,field_description:base_automation.field_base_automation_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_lead_id
@@ -349,13 +349,13 @@ msgstr "鏈接使用字段"
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Minutes"
-msgstr ""
+msgstr "分鐘"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_id
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_name
msgid "Model"
-msgstr "型號"
+msgstr "模型"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_name
@@ -372,7 +372,7 @@ msgstr "記錄創建/更新的模型。設定這個字段僅指明模型與基
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_model_id
msgid "Model on which the server action runs."
-msgstr ""
+msgstr "伺服器動作運行的模型."
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
@@ -387,7 +387,7 @@ msgstr "名稱"
#. module: base_automation
#: selection:base.automation.lead.test,state:0
msgid "New"
-msgstr "新增"
+msgstr "新建"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_on_change_fields
@@ -424,12 +424,12 @@ msgstr "可選的幫助文本,目標視圖的說明,比如用途和目的。
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_partner_id
msgid "Partner"
-msgstr "伙伴"
+msgstr "業務夥伴"
#. module: base_automation
#: selection:base.automation.lead.test,state:0
msgid "Pending"
-msgstr "暫停"
+msgstr "待定"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_priority
@@ -451,12 +451,12 @@ msgstr "Python 代碼"
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Remove Action"
-msgstr ""
+msgstr "移除動作"
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Remove the contextual action related to this server action"
-msgstr "移除與此服務器動作相關的上下文動作"
+msgstr "移除與此伺服器動作相關的上下文動作"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_user_id
@@ -471,14 +471,14 @@ msgstr "序列"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_action_server_id
msgid "Server Actions"
-msgstr "服務器動作"
+msgstr "伺服器動作"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_binding_model_id
msgid ""
"Setting a value makes this action available in the sidebar for the given "
"model."
-msgstr ""
+msgstr "設定一個值使得這個動作在給定模型的選單中可用。"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state
@@ -488,17 +488,17 @@ msgstr "狀態"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_name
msgid "Subject"
-msgstr "主旨"
+msgstr "主題"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trigger
msgid "Trigger Condition"
-msgstr ""
+msgstr "觸發條件"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_id
msgid "Trigger Date"
-msgstr ""
+msgstr "觸發日期"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_state
@@ -511,11 +511,18 @@ msgid ""
"- 'Add Followers': add followers to a record (available in Discuss)\n"
"- 'Send Email': automatically send an email (available in email_template)"
msgstr ""
+"伺服器操作的類型。 以下值可用:\n"
+"- 「執行Python代碼」:將被執行的一段python代碼\n"
+"- 「創建或複製新記錄」:用新值創建新記錄,或複製資料庫中的現有記錄\n"
+"- '在記錄上寫':更新記錄的值\n"
+"- 「執行幾個動作」:定義觸發其他幾個伺服器動作的動作\n"
+"- 「添加追隨者」:將追隨者添加到記錄中(在討論中可用)\n"
+"- 「發送電子信件」:自動發送電子信件(在email_template中提供)"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_usage
msgid "Usage"
-msgstr ""
+msgstr "用途"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_calendar_id
@@ -531,11 +538,15 @@ msgid ""
" opportunity which still has status pending after 14 days might\n"
" trigger an automatic reminder email."
msgstr ""
+"使用自動操作來自動觸發actions的操作\n"
+" 各種螢幕。 示例:由特定使用者創建的潛在客戶可以\n"
+" 被自動設定為特定的銷售渠道,或者\n"
+" 在14天之後還有待處理的機會可能"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_user_id
msgid "User"
-msgstr "用戶"
+msgstr "使用者"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_fields_lines
@@ -547,14 +558,14 @@ msgstr "映射的值"
msgid ""
"When calculating a day-based timed condition, it is possible to use a "
"calendar to compute the date based on working days."
-msgstr "當需要基於時間條件做計算時,可能使用一個基於工作日的日曆去計算是比較合適的."
+msgstr "當需要根據時間條件做計算時,可能使用一個根據工作日的日曆去計算是比較合適的."
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_sequence
msgid ""
"When dealing with multiple actions, the execution order is based on the "
"sequence. Low number means high priority."
-msgstr "在處理多個操作時,執行順序是基於序列。小的數字具有更高的優先級。"
+msgstr "在處理多個操作時,執行順序是根據序列。小的數字具有更高的優先級。"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_id
diff --git a/addons/base_gengo/i18n/pt.po b/addons/base_gengo/i18n/pt.po
index 160366f56e3..afaa1d3186b 100644
--- a/addons/base_gengo/i18n/pt.po
+++ b/addons/base_gengo/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -71,7 +72,7 @@ msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Comment"
-msgstr ""
+msgstr "Comentário"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
diff --git a/addons/base_gengo/i18n/zh_TW.po b/addons/base_gengo/i18n/zh_TW.po
index dcfbd1f9d57..458362944f5 100644
--- a/addons/base_gengo/i18n/zh_TW.po
+++ b/addons/base_gengo/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * base_gengo
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -62,28 +62,28 @@ msgstr "取消"
msgid ""
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
"testing purpose."
-msgstr "如果您使用Gengo沙盒模式,請勾選(主要是用於測試目的)"
+msgstr "如果您使用Gengo沙盒模式,請選這個空格,主要是用於測試目的。"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Click here to Configure Gengo Parameters"
-msgstr "單擊此處配置Gengo參數"
+msgstr "點選此處配置Gengo參數"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Comment"
-msgstr "評語"
+msgstr "備註"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_comment
msgid "Comments"
-msgstr "註釋"
+msgstr "備註"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_comment
msgid "Comments & Activity Linked to Gengo"
-msgstr "關聯到Gengo的評論和活動"
+msgstr "連接到Gengo的評論和活動"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
@@ -93,12 +93,12 @@ msgstr "公司"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
@@ -130,12 +130,12 @@ msgstr "Gengo公開密鑰"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Gengo Public or Private keys are wrong or missing."
-msgstr "Gengo公鑰或私鑰錯誤或丟失。"
+msgstr "Gengo公鑰或私是鑰錯誤或丟失。"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Gengo Request Form"
-msgstr "Gengo 申請書"
+msgstr "Gengo 申請表格"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
@@ -153,7 +153,7 @@ msgstr "Gengo 翻譯服務級別"
msgid ""
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
"authentication parameters under `Settings > Companies > Gengo Parameters`."
-msgstr "缺少Gengo `公共密匙` 或 `私有密匙`. 在 `設定> 公司 > Gengo參數`中輸入Gengo授權參數."
+msgstr "缺少Gengo `公共密匙` 或 `私有密匙`。在 `設定> 公司 > Gengo參數`中輸入您的Gengo授權參數。"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
@@ -162,7 +162,7 @@ msgid ""
"Gengo connection failed with this message:\n"
"``%s``"
msgstr ""
-"Gengo 連接失敗時顯示的信息:\n"
+"Gengo 連接失敗時顯示此信息:\n"
"``%s``"
#. module: base_gengo
@@ -176,25 +176,25 @@ msgstr "Gengo: 手冊翻譯要求"
#: model:ir.cron,cron_name:base_gengo.gengo_sync_send_request_scheduler
#: model:ir.cron,name:base_gengo.gengo_sync_send_request_scheduler
msgid "Gengo: Sync translation (Request)"
-msgstr ""
+msgstr "Gengo:同步翻譯(請求)"
#. module: base_gengo
#: model:ir.actions.server,name:base_gengo.gengo_sync_receive_request_scheduler_ir_actions_server
#: model:ir.cron,cron_name:base_gengo.gengo_sync_receive_request_scheduler
#: model:ir.cron,name:base_gengo.gengo_sync_receive_request_scheduler
msgid "Gengo: Sync translation (Response)"
-msgstr ""
+msgstr "Gengo:同步翻譯(響應)"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_auto_approve
msgid "Jobs are Automatically Approved by Gengo."
-msgstr "任務已被Gengo自動審核."
+msgstr "任務已被Gengo自動審核。"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_lang_id
@@ -204,17 +204,17 @@ msgstr "語言"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
@@ -227,12 +227,12 @@ msgid ""
"Note: If the translation state is 'In Progress', it means that the "
"translation has to be approved to be uploaded in this system. You are "
"supposed to do that directly by using your Gengo Account"
-msgstr "注意: 如果翻譯狀態為 '處理中', 則表示翻譯需要在遞交到系統之前通過審核. 您應該通過您的Gengo帳戶直接完成這一操作"
+msgstr "注意: 如果翻譯狀態為 '處理中', 則表示翻譯需要在上載到此系統之前通過審核。您應該通過您的Gengo帳戶直接完成此操作"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Private Key"
-msgstr ""
+msgstr "私有密匙"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
@@ -242,7 +242,7 @@ msgstr "Pro"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Public Key"
-msgstr ""
+msgstr "公開密鑰"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
@@ -259,7 +259,7 @@ msgstr "沙盒模式"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Send"
-msgstr "傳送"
+msgstr "發送"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
@@ -269,7 +269,7 @@ msgstr "發送新術語"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Standard"
-msgstr ""
+msgstr "標準"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
@@ -282,7 +282,7 @@ msgstr "同步類型"
msgid ""
"The number of terms to sync should be between 1 to 200 to work with Gengo "
"translation services."
-msgstr "同步的條款數量應該介於1到200之間"
+msgstr "使用Gengo翻譯服務時同步的條款數量應該介於1到200之間。"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
@@ -295,18 +295,18 @@ msgstr "私鑰和公鑰有效"
msgid ""
"This comment will be automatically be enclosed in each an every request sent"
" to Gengo"
-msgstr "此評論將在每次提交時自動封閉並發給Gengo。"
+msgstr "此評論將在每次提交時自動包含並發給Gengo。"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
#, python-format
msgid "This language is not supported by the Gengo translation services."
-msgstr "Gengo 翻譯服務不支持這種語言."
+msgstr "Gengo 翻譯服務不支援這種語言。"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
msgid "To Approve In Gengo"
-msgstr "通過Gengo審核"
+msgstr "有待Gengo審核"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
@@ -316,14 +316,14 @@ msgstr "機器翻譯"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Ultra"
-msgstr "Ultra"
+msgstr "超級"
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_ir_translation_gengo_translation
msgid ""
"You can select here the service level you want for an automatic translation "
"using Gengo."
-msgstr "您可以在這裡選擇您所需要的Gengo自動翻譯級別."
+msgstr "您可以在這裡選擇您所需要的Gengo自動翻譯服務級別。"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_gengo_translations
@@ -333,7 +333,7 @@ msgstr "base.gengo.translations"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
msgid "ir.translation"
-msgstr ""
+msgstr "ir.translation"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_config_settings
diff --git a/addons/base_geolocalize/i18n/da.po b/addons/base_geolocalize/i18n/da.po
index 60abd76a036..f3f25ff2523 100644
--- a/addons/base_geolocalize/i18n/da.po
+++ b/addons/base_geolocalize/i18n/da.po
@@ -43,6 +43,8 @@ msgid ""
"Cannot contact geolocation servers. Please make sure that your Internet "
"connection is up and running (%s)."
msgstr ""
+"Kan ikke kontakte geolokationsservere. Sørg venligst for at din "
+"internetforbindelse fungerer (%s)."
#. module: base_geolocalize
#: model:ir.model,name:base_geolocalize.model_res_partner
diff --git a/addons/base_import/i18n/uk.po b/addons/base_import/i18n/uk.po
index 094637a75bb..904c6398077 100644
--- a/addons/base_import/i18n/uk.po
+++ b/addons/base_import/i18n/uk.po
@@ -6,13 +6,14 @@
# Bohdan Lisnenko, 2017
# ТАрас , 2017
# Alina Semeniuk , 2017
+# rontif , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Alina Semeniuk , 2017\n"
+"Last-Translator: rontif , 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -49,13 +50,13 @@ msgstr "Скасувати"
#: code:addons/base_import/models/base_import.py:596
#, python-format
msgid "Column %s contains incorrect values (value: %s)"
-msgstr ""
+msgstr "Колонка %s містить невірні значення (значення: %s)"
#. module: base_import
#: code:addons/base_import/models/base_import.py:618
#, python-format
msgid "Column %s contains incorrect values. Error in line %d: %s"
-msgstr ""
+msgstr "Колонка %s містить невірні значення. Помилка в рядку %d: %s"
#. module: base_import
#. openerp-web
@@ -115,21 +116,21 @@ msgstr "ID бази даних"
#: code:addons/base_import/static/src/js/import_action.js:55
#, python-format
msgid "Date Format:"
-msgstr ""
+msgstr "Формат дати:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:56
#, python-format
msgid "Datetime Format:"
-msgstr ""
+msgstr "Формат дати та часу:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:58
#, python-format
msgid "Decimal Separator:"
-msgstr ""
+msgstr "Десятковий розділювач"
#. module: base_import
#. openerp-web
@@ -169,7 +170,7 @@ msgstr "Не імпортувати"
#: code:addons/base_import/static/src/js/import_action.js:213
#, python-format
msgid "Dot"
-msgstr ""
+msgstr "Крапка"
#. module: base_import
#. openerp-web
@@ -549,6 +550,8 @@ msgstr ""
msgid ""
"Unsupported file format \"{}\", import only supports CSV, ODS, XLS and XLSX"
msgstr ""
+"Формат файлу \"{}\" не підтримується, імпорт підтримує лише CSV, ODS, XLS та"
+" XLSX"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_value
diff --git a/addons/base_import/i18n/zh_TW.po b/addons/base_import/i18n/zh_TW.po
index e9c1745eb5d..86d74dff2b3 100644
--- a/addons/base_import/i18n/zh_TW.po
+++ b/addons/base_import/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * base_import
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -25,7 +25,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:535
#, python-format
msgid "(%d more)"
-msgstr "( 還有 %d)"
+msgstr "( 更多 %d)"
#. module: base_import
#. openerp-web
@@ -34,7 +34,7 @@ msgstr "( 還有 %d)"
msgid ""
"A single column was found in the file, this often means the file separator "
"is incorrect"
-msgstr "文件中僅有一個欄位,這經常意味著文件分隔符號不正確"
+msgstr "文件中僅有一欄,這經常意味著文件分隔符不正確"
#. module: base_import
#. openerp-web
@@ -47,13 +47,13 @@ msgstr "取消"
#: code:addons/base_import/models/base_import.py:596
#, python-format
msgid "Column %s contains incorrect values (value: %s)"
-msgstr "列 %s 包含錯誤之數據(值: %s)"
+msgstr "列 %s 包含非法數據(值: %s)"
#. module: base_import
#: code:addons/base_import/models/base_import.py:618
#, python-format
msgid "Column %s contains incorrect values. Error in line %d: %s"
-msgstr "列 %s 包含錯誤之數據. 錯誤在行%d: %s"
+msgstr "列 %s 包含非法數據. 錯誤在行%d: %s"
#. module: base_import
#. openerp-web
@@ -81,7 +81,7 @@ msgstr "逗號"
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_create_uid
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_create_date
@@ -99,7 +99,7 @@ msgstr "建立者"
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_create_date
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: base_import
#: code:addons/base_import/models/base_import.py:145
@@ -200,7 +200,7 @@ msgstr "看上去一切正常。"
#: code:addons/base_import/models/base_import.py:144
#, python-format
msgid "External ID"
-msgstr ""
+msgstr "外部 ID"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_file
@@ -220,7 +220,7 @@ msgstr "文件類型"
#. module: base_import
#: model:ir.model.fields,help:base_import.field_base_import_import_file
msgid "File to check and/or import, raw binary (not base64)"
-msgstr "文件的審核或導入, 採原始二進制編碼(不是base64編碼)"
+msgstr "文件的審核或導入, 原始二進制編碼(不是base64編碼)"
#. module: base_import
#. openerp-web
@@ -273,7 +273,7 @@ msgstr "下面是我們無法導入的起始文件:"
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_id
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: base_import
#. openerp-web
@@ -288,7 +288,7 @@ msgstr ""
"如果文件中包含列字段名\n"
" 則odoo能夠自動檢測並識別\n"
" 字段對應的列。這使得導入文件\n"
-" 簡單多了,尤其是當文件有很多列的時候。"
+" 簡單多了尤其是當文件有很多列的時候。"
#. module: base_import
#. openerp-web
@@ -298,9 +298,7 @@ msgid ""
"If the model uses openchatter, history tracking "
"will set up subscriptions and send notifications"
" during the import, but lead to a slower import."
-msgstr ""
-"如果該數據模型聲明使用openchatter,歷史追蹤功能\n"
-",系統就會自動於導入時設定訂閱和發送通知,但執行上會較慢。"
+msgstr "如果該數據模型聲明使用openchatter,歷史追蹤功能,系統就會自動設定訂閱和發送通知,導入期間,會執行很慢。"
#. module: base_import
#. openerp-web
@@ -350,7 +348,7 @@ msgstr "導入預覽文件失敗"
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child___last_update
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_write_uid
@@ -368,7 +366,7 @@ msgstr "最後修改:"
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_write_uid
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_write_date
@@ -386,7 +384,7 @@ msgstr "最後更新:"
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_write_date
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: base_import
#. openerp-web
@@ -405,7 +403,7 @@ msgstr "匹配導入列"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_res_model
msgid "Model"
-msgstr "型號"
+msgstr "模型"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_name
@@ -441,7 +439,7 @@ msgstr "其它變量"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_parent_id
msgid "Parent"
-msgstr "上層"
+msgstr "上級"
#. module: base_import
#. openerp-web
@@ -462,7 +460,7 @@ msgstr "重新載入文件"
#: code:addons/base_import/static/src/xml/base_import.xml:11
#, python-format
msgid "Select a CSV or Excel file to import."
-msgstr "選擇 CSV 或者 Excel 文件進行導入。"
+msgstr "選擇 CSV 或者 Excel 文件導入。"
#. module: base_import
#. openerp-web
@@ -483,7 +481,7 @@ msgstr "分隔符:"
#: code:addons/base_import/static/src/xml/base_import.xml:72
#, python-format
msgid "Show fields of relation fields (advanced)"
-msgstr ""
+msgstr "顯示關係字段的字段(高級)"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue
@@ -509,7 +507,7 @@ msgstr "選項卡"
#: code:addons/base_import/static/src/xml/base_import.xml:86
#, python-format
msgid "Test Import"
-msgstr ""
+msgstr "測試導入"
#. module: base_import
#. openerp-web
@@ -545,7 +543,7 @@ msgstr "導入時追蹤導入歷史"
#: code:addons/base_import/models/base_import.py:192
#, python-format
msgid "Unable to load \"{extension}\" file: requires Python module \"{modname}\""
-msgstr "無法裝載 \"{extension}\" 文件:需要Python 模塊 \"{modname}\""
+msgstr "無法裝載 \"{extension}\" 文件:需要Python 模組 \"{modname}\""
#. module: base_import
#: code:addons/base_import/models/base_import.py:193
@@ -581,7 +579,7 @@ msgstr "您必須至少配置一個字段來導入"
#: code:addons/base_import/static/src/js/import_action.js:529
#, python-format
msgid "at row %d"
-msgstr "在第 %d 行"
+msgstr "在 %d 行"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_import
diff --git a/addons/base_import_module/i18n/zh_TW.po b/addons/base_import_module/i18n/zh_TW.po
index 4939e91a405..2d18f06b16d 100644
--- a/addons/base_import_module/i18n/zh_TW.po
+++ b/addons/base_import_module/i18n/zh_TW.po
@@ -3,15 +3,15 @@
# * base_import_module
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Martin Trigaux, 2017\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"
@@ -33,17 +33,17 @@ msgstr "關閉"
#: code:addons/base_import_module/controllers/main.py:31
#, python-format
msgid "Could not select database '%s'"
-msgstr "無法選擇數據庫 『%s』"
+msgstr "無法選擇資料庫 『%s』"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_display_name
@@ -54,13 +54,13 @@ msgstr "顯示名稱"
#: code:addons/base_import_module/models/ir_module.py:112
#, python-format
msgid "File '%s' exceed maximum allowed file size"
-msgstr "該文件 '%s' 超過了允許的大小"
+msgstr "文檔 '%s' 超過了允許的文檔大小"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:104
#, python-format
msgid "File is not a zip file!"
-msgstr "該文件不是zip格式!"
+msgstr "文檔不是zip文檔!"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_force
@@ -71,12 +71,12 @@ msgstr "強制初始化"
#: model:ir.model.fields,help:base_import_module.field_base_import_module_force
msgid ""
"Force init mode even if installed. (will update `noupdate='1'` records)"
-msgstr "即使已經安裝也強制初始化(將更新 `noupdate='1'` 記錄)"
+msgstr "即使已經安裝也強制初始化。(將更新 `noupdate='1'` 記錄)"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: base_import_module
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
@@ -86,7 +86,7 @@ msgstr "導入app"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_import_message
msgid "Import Message"
-msgstr ""
+msgstr "導入消息"
#. module: base_import_module
#: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import
@@ -109,33 +109,33 @@ msgstr "導入的模組"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: base_import_module
#: model:ir.model,name:base_import_module.model_ir_module_module
msgid "Module"
-msgstr "模塊"
+msgstr "模組"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_module_file
msgid "Module .ZIP file"
-msgstr "模組的 .ZIP 壓縮檔"
+msgstr "模組的 .ZIP 文件包"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:102
#, python-format
msgid "No file sent."
-msgstr "沒有發送文件"
+msgstr "沒有發送文件。"
#. module: base_import_module
#: code:addons/base_import_module/controllers/main.py:25
@@ -146,7 +146,7 @@ msgstr "只有管理員能夠上傳模組"
#. module: base_import_module
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
msgid "Open Modules"
-msgstr ""
+msgstr "打開模組"
#. module: base_import_module
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
@@ -163,7 +163,7 @@ msgstr "狀態"
#: code:addons/base_import_module/models/ir_module.py:47
#, python-format
msgid "Studio customizations require Studio"
-msgstr ""
+msgstr "Studio 定制需要安裝 Studio"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:42
@@ -174,7 +174,7 @@ msgstr "未滿足模組依賴:%s"
#. module: base_import_module
#: selection:base.import.module,state:0
msgid "done"
-msgstr ""
+msgstr "完成"
#. module: base_import_module
#: selection:base.import.module,state:0
@@ -184,4 +184,4 @@ msgstr "初始化"
#. module: base_import_module
#: model:ir.model,name:base_import_module.model_ir_ui_view
msgid "ir.ui.view"
-msgstr ""
+msgstr "ir.ui.view"
diff --git a/addons/base_setup/i18n/da.po b/addons/base_setup/i18n/da.po
index 459bb83072a..b9fd90b51ce 100644
--- a/addons/base_setup/i18n/da.po
+++ b/addons/base_setup/i18n/da.po
@@ -7,7 +7,7 @@
# Ejner Sønniksen , 2017
# Pernille Kristensen , 2017
# peso , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Sanne Kristensen , 2017
# lhmflexerp , 2017
msgid ""
@@ -78,6 +78,8 @@ msgstr ""
msgid ""
"By default, new users get highest access rights for all installed apps."
msgstr ""
+"Som standard får nye brugere flest mulige adgangsrettigheder til alle "
+"installerede apps."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -291,7 +293,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Synchronize your calendar with Google Calendar"
-msgstr ""
+msgstr "Synkronisér din kalender med Google Kalender"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -316,7 +318,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use external accounts to log in (Google, Facebook, etc.)"
-msgstr ""
+msgstr "Anvend eksterne konti til at logge ind (Google, Facebook etc.)"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_oauth
diff --git a/addons/base_setup/i18n/eu.po b/addons/base_setup/i18n/eu.po
index 856ec556523..190358ef48d 100644
--- a/addons/base_setup/i18n/eu.po
+++ b/addons/base_setup/i18n/eu.po
@@ -136,7 +136,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Document Template"
-msgstr ""
+msgstr "Dokumentu txantiloia "
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_setup/i18n/lt.po b/addons/base_setup/i18n/lt.po
index db0edb06de8..1f212eb6302 100644
--- a/addons/base_setup/i18n/lt.po
+++ b/addons/base_setup/i18n/lt.po
@@ -203,7 +203,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Integrations"
-msgstr ""
+msgstr "Integracijos"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po
index 41093566570..ce853370042 100644
--- a/addons/base_setup/i18n/pt.po
+++ b/addons/base_setup/i18n/pt.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Manuela Silva , 2017
+# Nuno Silva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Manuela Silva , 2017\n"
+"Last-Translator: Nuno Silva , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -228,7 +229,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-Moedas"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_setup/i18n/zh_TW.po b/addons/base_setup/i18n/zh_TW.po
index 55314723eaa..ff21c19aac2 100644
--- a/addons/base_setup/i18n/zh_TW.po
+++ b/addons/base_setup/i18n/zh_TW.po
@@ -4,15 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
+# 敬雲 林 , 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -24,7 +24,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid ""
"Save this page and come back here to set up the feature."
-msgstr ""
+msgstr "保存此頁面並返回此處以設定該功能。"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -50,44 +50,44 @@ msgstr "允許在多貨幣環境中使用"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_voip
msgid "Asterisk (VoIP)"
-msgstr ""
+msgstr "Asterisk (VoIP)"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_drive
msgid "Attach Google documents to any record"
-msgstr "附加Google文檔到記錄中"
+msgstr "附加Google文檔到記錄"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Automate inter-company transactions"
-msgstr ""
+msgstr "自動化公司間交易"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Business Documents"
-msgstr ""
+msgstr "商業文件"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid ""
"By default, new users get highest access rights for all installed apps."
-msgstr ""
+msgstr "預設情況下,新使用者獲得所有安裝的應用程序的最高訪問權限。"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Change Document Template"
-msgstr ""
+msgstr "更改文檔模板"
#. module: base_setup
#: code:addons/base_setup/models/res_config_settings.py:100
#, python-format
msgid "Choose Your Document Layout"
-msgstr ""
+msgstr "選擇您的文檔佈局"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Choose your document's header and footer layout"
-msgstr ""
+msgstr "選擇您的文檔的頁首和頁尾佈局"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_pad
@@ -97,7 +97,7 @@ msgstr "協作pad"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Common Contact Book"
-msgstr ""
+msgstr "常用聯絡簿"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -114,50 +114,50 @@ msgstr "公司"
msgid ""
"Configure company rules to automatically create SO/PO when one of your "
"company sells/buys to another of your company."
-msgstr ""
+msgstr "配置公司規則,以便在公司的一個公司向另一個公司出售/購買時自動創建SO / PO。"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Create and attach Google Drive documents to any record"
-msgstr ""
+msgstr "創建Google雲端硬盤文檔並將其附加到任何記錄"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_custom_report_footer
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_report_footer
msgid "Custom Report Footer"
-msgstr "自定義報表頁腳"
+msgstr "自定義報表頁尾"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_user_rights
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Default Access Rights"
-msgstr ""
+msgstr "預設訪問權限"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Document Template"
-msgstr ""
+msgstr "文檔模板"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Edit Header"
-msgstr ""
+msgstr "編輯標題"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_external_email_server
msgid "External Email Servers"
-msgstr ""
+msgstr "外部信件伺服器"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Extract and analyze Odoo data from Google Spreadsheet"
-msgstr ""
+msgstr "從Google Spreadsheet中提取和分析Odoo數據"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_report_footer
msgid "Footer text displayed at the bottom of all reports."
-msgstr "顯示在所有報告下方的頁腳文字。"
+msgstr "顯示在所有報告下方的頁尾文字。"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -168,12 +168,12 @@ msgstr "格式"
#: model:ir.ui.menu,name:base_setup.menu_config
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "General Settings"
-msgstr "通用設定"
+msgstr "常規設定"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Gengo Translations"
-msgstr ""
+msgstr "Gengo 翻譯"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -188,28 +188,28 @@ msgstr "Google網路硬碟"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_spreadsheet
msgid "Google Spreadsheet"
-msgstr "谷歌電子錶格"
+msgstr "Google電子錶格"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Import & Export"
-msgstr ""
+msgstr "導入 & 導出"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Integrations"
-msgstr "整合"
+msgstr "集成"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Inter-Company Transactions"
-msgstr ""
+msgstr "公司間交易"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_ldap
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "LDAP Authentication"
-msgstr ""
+msgstr "LDAP認證"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_inter_company_rules
@@ -224,7 +224,7 @@ msgstr "管理多公司"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Manage multiple legal entities with separate accounting"
-msgstr ""
+msgstr "用獨立的會計管理多個法人實體"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_currency
@@ -234,42 +234,42 @@ msgstr "多幣別"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Multi-company"
-msgstr ""
+msgstr "多公司"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "OAuth Authentication"
-msgstr ""
+msgstr "OAuth認證"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_paperformat_id
msgid "Paper format"
-msgstr ""
+msgstr "紙張格式"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Preview Document"
-msgstr ""
+msgstr "預覽文檔"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Set custom access rights for new users"
-msgstr ""
+msgstr "為新使用者設定自定義訪問權限"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Set the paper format of printed documents"
-msgstr ""
+msgstr "設定列印文檔的紙張格式"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
msgid "Settings"
-msgstr "設置"
+msgstr "設定"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_company_share_partner
msgid "Share partners to all companies"
-msgstr "多公司間可應用交易夥伴"
+msgstr "多公司間所有公司的公共使用者"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_company_share_partner
@@ -278,14 +278,14 @@ msgid ""
" * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
" * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies."
msgstr ""
-"公司間是否分享業務夥伴資料:\n"
-"勾選:產品隊每個公司可見,即便是某個公司只針對某一個業務夥伴不選擇:\n"
-"不勾選:每個公司只能看到自己的業務夥伴(該公司所定義的業務夥伴)。但是沒有關聯到某一公司的業務夥伴在全部的公司都可查看"
+"在您實例中把產品定義為公司間分享選擇:產品隊每個公司可見,即便是某個\n"
+"公司只針對某一個業務夥伴不選擇:每個公司只能看到自己的產品(定義產品的\n"
+"公司)。但是沒有關聯到某一公司的產品對全部的公司都是可見的."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Synchronize your calendar with Google Calendar"
-msgstr ""
+msgstr "將日曆與Google日曆同步"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -295,22 +295,22 @@ msgstr "模板"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_gengo
msgid "Translate Your Website with Gengo"
-msgstr ""
+msgstr "用Gengo翻譯您的網站"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Translate your website with Gengo"
-msgstr ""
+msgstr "用Gengo翻譯您的網站"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use LDAP credentials to log in"
-msgstr ""
+msgstr "使用LDAP憑據登錄"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use external accounts to log in (Google, Facebook, etc.)"
-msgstr ""
+msgstr "使用外部帳戶登錄(Google,Facebook等)"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_oauth
@@ -320,12 +320,12 @@ msgstr "使用外部驗證提供者 (OAuth)"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use external pads in Odoo Notes"
-msgstr ""
+msgstr "在Odoo Notes中使用外部鍵盤"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Users"
-msgstr "用戶"
+msgstr "使用者"
#. module: base_setup
#: model:ir.model,name:base_setup.model_res_config_settings
diff --git a/addons/base_sparse_field/i18n/da.po b/addons/base_sparse_field/i18n/da.po
index fb1448bb4a8..0e6a4001866 100644
--- a/addons/base_sparse_field/i18n/da.po
+++ b/addons/base_sparse_field/i18n/da.po
@@ -125,7 +125,7 @@ msgstr "Udvælgelse"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_ir_model_fields_serialization_field_id
msgid "Serialization Field"
-msgstr ""
+msgstr "Serialiseringsfelt"
#. module: base_sparse_field
#: code:addons/base_sparse_field/models/models.py:38
diff --git a/addons/base_sparse_field/i18n/zh_TW.po b/addons/base_sparse_field/i18n/zh_TW.po
index e2a949043d0..7baf6596b74 100644
--- a/addons/base_sparse_field/i18n/zh_TW.po
+++ b/addons/base_sparse_field/i18n/zh_TW.po
@@ -3,16 +3,15 @@
# * base_sparse_field
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
-# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Martin Trigaux, 2017\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"
@@ -23,7 +22,7 @@ msgstr ""
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_boolean
msgid "Boolean"
-msgstr "布爾值"
+msgstr "布爾"
#. module: base_sparse_field
#: code:addons/base_sparse_field/models/models.py:24
@@ -34,17 +33,17 @@ msgstr "不允許修改字段「%s」的存儲系統。"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_char
msgid "Char"
-msgstr "字符"
+msgstr "字元"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建人"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_create_date
msgid "Created on"
-msgstr "建立於"
+msgstr "創建時間"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_data
@@ -59,17 +58,17 @@ msgstr "顯示名稱"
#. module: base_sparse_field
#: model:ir.model,name:base_sparse_field.model_ir_model_fields
msgid "Fields"
-msgstr "欄位"
+msgstr "字段"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_float
msgid "Float"
-msgstr "浮點數"
+msgstr "浮點型"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: base_sparse_field
#: model:ir.model.fields,help:base_sparse_field.field_ir_model_fields_serialization_field_id
@@ -77,48 +76,48 @@ msgid ""
"If set, this field will be stored in the sparse structure of the "
"serialization field, instead of having its own database column. This cannot "
"be changed after creation."
-msgstr "如果設定,此字段將存儲在序列化字段的簡單結構中,而不是自己的數據庫的列。創建後不能改變。"
+msgstr "如果設定,此字段將存儲在序列化字段的簡單結構中,而不是有自己的資料庫的列。創建後不能改變。"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_integer
msgid "Integer"
-msgstr ""
+msgstr "整數"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: base_sparse_field
#: selection:sparse_fields.test,selection:0
msgid "One"
-msgstr ""
+msgstr "一個"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_partner
msgid "Partner"
-msgstr "伙伴"
+msgstr "業務夥伴"
#. module: base_sparse_field
#: code:addons/base_sparse_field/models/models.py:26
#, python-format
msgid "Renaming sparse field \"%s\" is not allowed"
-msgstr "不允許重命名稀有字段「%s」"
+msgstr "不允許重新命名稀有字段「%s」"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_selection
msgid "Selection"
-msgstr "選中內容"
+msgstr "選擇"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_ir_model_fields_serialization_field_id
@@ -134,9 +133,9 @@ msgstr "用於分散字段`%s` 序列化字段`%s`未找到!"
#. module: base_sparse_field
#: selection:sparse_fields.test,selection:0
msgid "Two"
-msgstr ""
+msgstr "兩個"
#. module: base_sparse_field
#: model:ir.model,name:base_sparse_field.model_sparse_fields_test
msgid "sparse_fields.test"
-msgstr ""
+msgstr "sparse_fields.test"
diff --git a/addons/base_vat/i18n/da.po b/addons/base_vat/i18n/da.po
index c029e7a8a9e..9c6e3347563 100644
--- a/addons/base_vat/i18n/da.po
+++ b/addons/base_vat/i18n/da.po
@@ -3,7 +3,7 @@
# * base_vat
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# lhmflexerp , 2017
msgid ""
msgstr ""
@@ -35,6 +35,8 @@ msgid ""
"If this checkbox is ticked, you will not be able to save a contact if its "
"VAT number cannot be verified by the European VIES service."
msgstr ""
+"Hvis denne box er afkrydset, kan du ikke gemme en kontakt, hvis dens CVR "
+"nummer ikke kan bekræftes af European VIES."
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:134
@@ -66,12 +68,12 @@ msgstr "Moms"
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
#: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies
msgid "Verify VAT Numbers"
-msgstr ""
+msgstr "Bekræft CVR nummer"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid "Verify VAT numbers using the European VIES service"
-msgstr ""
+msgstr "Bekræft CVR numre ved hjælp af European VIES"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_config_settings
diff --git a/addons/base_vat/i18n/zh_TW.po b/addons/base_vat/i18n/zh_TW.po
index a04fce7ba97..e4810047f63 100644
--- a/addons/base_vat/i18n/zh_TW.po
+++ b/addons/base_vat/i18n/zh_TW.po
@@ -4,15 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
+# 敬雲 林 , 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -28,14 +28,14 @@ msgstr "公司"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Contact"
-msgstr "聯絡人"
+msgstr "聯繫人"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid ""
"If this checkbox is ticked, you will not be able to save a contact if its "
"VAT number cannot be verified by the European VIES service."
-msgstr ""
+msgstr "如果勾選此復選框,則在歐洲 VIES 服務無法驗證合同的增值稅號碼時,您將無法保存合同。"
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:134
@@ -44,7 +44,7 @@ msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
-"這個業務夥伴 [%s] 的VAT號碼 [%s]有誤。 \n"
+"這個業務夥伴 [%s] 的VAT號碼 [%s]看上去是無效的。 \n"
"備註: 預期的格式為 %s"
#. module: base_vat
@@ -53,24 +53,24 @@ msgstr ""
msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
-msgstr "這個業務夥伴 [%s] 的VAT號碼 [%s] VIES VAT驗證依然無效或者格式%s不符合標準."
+msgstr "這個業務夥伴 [%s] 的VAT號碼 [%s] VIES VAT驗證依然失效或者格式%s不符合標準。"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.view_partner_form
#: model:ir.ui.view,arch_db:base_vat.view_partner_short_form
msgid "VAT"
-msgstr "統一編號"
+msgstr "增值稅"
#. module: base_vat
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
#: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies
msgid "Verify VAT Numbers"
-msgstr ""
+msgstr "驗證增值稅號碼"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid "Verify VAT numbers using the European VIES service"
-msgstr ""
+msgstr "使用歐洲 VIES 服務驗證增值稅號碼"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_config_settings
diff --git a/addons/board/i18n/zh_TW.po b/addons/board/i18n/zh_TW.po
index 466701c7551..b57d5ef2e9e 100644
--- a/addons/board/i18n/zh_TW.po
+++ b/addons/board/i18n/zh_TW.po
@@ -3,15 +3,15 @@
# * board
#
# Translators:
-# Martin Trigaux , 2017
-# Michael Yeung , 2017
+# 敬雲 林 , 2017
+# Martin Trigaux, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Michael Yeung , 2017\n"
+"Last-Translator: Martin Trigaux, 2017\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"
@@ -24,73 +24,73 @@ msgstr ""
#: code:addons/board/static/src/xml/board.xml:25
#, python-format
msgid " "
-msgstr ""
+msgstr " "
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/favorite_menu.js:97
#, python-format
msgid "'%s' added to dashboard"
-msgstr ""
+msgstr "'%s' 添加到儀表板"
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid "Your personal dashboard is empty."
-msgstr ""
+msgstr "您的個人儀表板是空的。"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:69
#, python-format
msgid "Add"
-msgstr "新增"
+msgstr "添加"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:63
#, python-format
msgid "Add to my Dashboard"
-msgstr ""
+msgstr "添加到我的儀表板"
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:335
#, python-format
msgid "Are you sure you want to remove this item?"
-msgstr ""
+msgstr "您確定要刪除此項嗎?"
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
-msgstr ""
+msgstr "板"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:7
#, python-format
msgid "Change Layout"
-msgstr ""
+msgstr "更改佈局"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:5
#, python-format
msgid "Change Layout.."
-msgstr ""
+msgstr "更改佈局..."
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:36
#, python-format
msgid "Choose dashboard layout"
-msgstr ""
+msgstr "選擇儀表板佈局"
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/favorite_menu.js:99
#, python-format
msgid "Could not add filter to dashboard"
-msgstr ""
+msgstr "無法增加篩選到儀表板"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_board_display_name
@@ -102,17 +102,17 @@ msgstr "顯示名稱"
#: code:addons/board/static/src/js/dashboard.js:85
#, python-format
msgid "Edit Layout"
-msgstr ""
+msgstr "編輯佈局"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_board_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_board___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: board
#. openerp-web
@@ -122,7 +122,7 @@ msgstr "最後修改:"
#: model:ir.ui.view,arch_db:board.board_my_dash_view
#, python-format
msgid "My Dashboard"
-msgstr ""
+msgstr "我的儀表板"
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -131,10 +131,13 @@ msgid ""
" menu, switch to list or graph view, and click 'Add to\n"
" Dashboard' in the extended search options."
msgstr ""
+"要添加您的第一個報表到這個儀表板,去任何\n"
+"選單,切換到列表或圖表視圖,然後在擴展的搜尋選項點選「添加到\n"
+"儀表板「。"
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid ""
"You can filter and group data before inserting into the\n"
" dashboard using the search options."
-msgstr ""
+msgstr "在添加到儀表板之前,您可以使用搜尋選項過濾或進行數據分組。"
diff --git a/addons/bus/i18n/zh_TW.po b/addons/bus/i18n/zh_TW.po
index 18ecd82e554..f338c481df1 100644
--- a/addons/bus/i18n/zh_TW.po
+++ b/addons/bus/i18n/zh_TW.po
@@ -3,16 +3,16 @@
# * bus
#
# Translators:
+# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
-# 敬雲 林 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: Michael Yeung, 2017\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"
@@ -23,12 +23,12 @@ msgstr ""
#. module: bus
#: sql_constraint:bus.presence:0
msgid "A user can only have one IM status."
-msgstr ""
+msgstr "使用者只能有一個IM狀態 。"
#. module: bus
#: selection:bus.presence,status:0
msgid "Away"
-msgstr ""
+msgstr "離開"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_channel
@@ -38,7 +38,7 @@ msgstr "頻道"
#. module: bus
#: model:ir.model,name:bus.model_res_partner
msgid "Contact"
-msgstr "聯絡人"
+msgstr "聯繫人"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_create_date
@@ -48,7 +48,7 @@ msgstr "創建日期"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_create_uid
msgid "Created by"
-msgstr "建立者"
+msgstr "創建者"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_display_name
@@ -60,45 +60,45 @@ msgstr "顯示名稱"
#: model:ir.model.fields,field_description:bus.field_bus_bus_id
#: model:ir.model.fields,field_description:bus.field_bus_presence_id
msgid "ID"
-msgstr "編號"
+msgstr "ID"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_presence_status
#: model:ir.model.fields,field_description:bus.field_res_partner_im_status
#: model:ir.model.fields,field_description:bus.field_res_users_im_status
msgid "IM Status"
-msgstr ""
+msgstr "IM的狀態"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus___last_update
#: model:ir.model.fields,field_description:bus.field_bus_presence___last_update
msgid "Last Modified on"
-msgstr "最後修改:"
+msgstr "最後修改時間"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_presence_last_poll
msgid "Last Poll"
-msgstr ""
+msgstr "最後線上"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_presence_last_presence
msgid "Last Presence"
-msgstr ""
+msgstr "最後登錄"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_write_uid
msgid "Last Updated by"
-msgstr "最後更新:"
+msgstr "最後更新者"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_write_date
msgid "Last Updated on"
-msgstr "最後更新於"
+msgstr "最後更新時間"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_message
msgid "Message"
-msgstr "訊息"
+msgstr "消息"
#. module: bus
#: selection:bus.presence,status:0
@@ -108,20 +108,20 @@ msgstr "離線"
#. module: bus
#: selection:bus.presence,status:0
msgid "Online"
-msgstr "在線"
+msgstr "線上"
#. module: bus
#: model:ir.model,name:bus.model_bus_presence
msgid "User Presence"
-msgstr ""
+msgstr "使用者出現"
#. module: bus
#: model:ir.model,name:bus.model_res_users
#: model:ir.model.fields,field_description:bus.field_bus_presence_user_id
msgid "Users"
-msgstr "用戶"
+msgstr "使用者"
#. module: bus
#: model:ir.model,name:bus.model_bus_bus
msgid "bus.bus"
-msgstr ""
+msgstr "bus.bus"
diff --git a/addons/calendar/i18n/da.po b/addons/calendar/i18n/da.po
index 3683d7fc32d..ab43c4c7b48 100644
--- a/addons/calendar/i18n/da.po
+++ b/addons/calendar/i18n/da.po
@@ -858,7 +858,7 @@ msgstr "Dokument model"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_res_model
msgid "Document Model Name"
-msgstr ""
+msgstr "Navn på dokumentmodel"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_duration
@@ -1297,7 +1297,7 @@ msgstr "Adgang"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_rrule_type
msgid "Recurrence"
-msgstr ""
+msgstr "Tilbagevenden"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_end_type
@@ -1509,6 +1509,8 @@ msgid ""
"The activity is linked to a meeting. Deleting it will remove the meeting as "
"well. Do you want to proceed ?"
msgstr ""
+"Aktiviteten er knyttet til et møde. Hvis aktiviteten slettes, vil det også "
+"fjerne mødet. Ønsker du at fortsætte?"
#. module: calendar
#: model:ir.actions.act_window,help:calendar.action_calendar_event
diff --git a/addons/calendar/i18n/eu.po b/addons/calendar/i18n/eu.po
index 6f60bac3acf..e8415286650 100644
--- a/addons/calendar/i18n/eu.po
+++ b/addons/calendar/i18n/eu.po
@@ -598,7 +598,7 @@ msgstr "Dokumentua"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_res_id
msgid "Document ID"
-msgstr ""
+msgstr "Dokumentuaren ID-a"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_res_model_id
diff --git a/addons/calendar/i18n/lt.po b/addons/calendar/i18n/lt.po
index 05b092a8180..327eb59e2b4 100644
--- a/addons/calendar/i18n/lt.po
+++ b/addons/calendar/i18n/lt.po
@@ -9,13 +9,14 @@
# UAB "Draugiški sprendimai" , 2017
# Audrius Palenskis , 2017
# Rolandas , 2017
+# Silvija Butko