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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2018-08-12 04:15:33 +02:00
parent a06747c03d
commit 75630e3d69
975 changed files with 30306 additions and 15521 deletions
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addons/account/i18n/ar.po
+2 -2
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@@ -38,8 +38,8 @@
# Abdulaziz Alkahlani <abdulaziz.alkahlani@gmail.com>, 2017
# jahzar <jahzar@gmail.com>, 2017
# Abdulaziz Alayed <aalayed@kacst.edu.sa>, 2018
# MOATAZ NAFIE <zizoom@outlook.com>, 2018
# Osoul <baruni@osoul.ly>, 2018
# MOATAZ NAFIE <zizoom@outlook.com>, 2018
# Mahmood Al Halwachi <mahmood.alhalwachi@gmail.com>, 2018
msgid ""
msgstr ""
@@ -2567,7 +2567,7 @@ msgstr "عمليات الفواتير"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
msgstr "مدير السداد"
msgstr "المدير المالي"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
addons/account/i18n/cs.po
+5 -1
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@@ -1775,7 +1775,7 @@ msgstr ""
#: 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 "Přidat druhou řádku"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -10362,6 +10362,8 @@ msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Tento průvodce ověří všechny vybrané položky deníku. Po ověření položek "
"deníku je již nelze aktualizovat."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10369,6 +10371,8 @@ msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
"Ty mohou být použity k rychlému vytvoření položek deníku při sladění "
"bankovního výpisu nebo účtu."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
addons/account/i18n/de.po
+15 -6
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@@ -35,7 +35,7 @@
# Christopher Westburry <cricsus99@gmail.com>, 2017
# Markus Mattes <mmattes87@gmail.com>, 2017
# Dejan Dinic, 2017
# Krakataua Katarajtu <shlok@hotmail.de>, 2017
# dd5cd5bab88c61e9dedf84f5ea59b147, 2017
# Patrick Belser <patrick.belser@camptocamp.com>, 2017
# Sören Prilop <mail@soeren-prilop.de>, 2017
# Bülent Tiknas <btiknas@googlemail.com>, 2017
@@ -2288,12 +2288,12 @@ msgstr "Anwendbarkeit"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
msgstr ""
msgstr "Angewendet auf Habenbuchung im Journal"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
msgstr ""
msgstr "Angewendet auf Sollbuchung im Journal"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -3195,7 +3195,7 @@ msgstr "Kontenvorlage auswählen"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr ""
msgstr "Gegenkonto wählen oder Abschreibung erstellen"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -5134,7 +5134,7 @@ msgstr "Vollständig abstimmen"
#: code:addons/account/models/account_journal_dashboard.py:113
#, python-format
msgid "Future"
msgstr "Fiktiver Bestand"
msgstr "Zukünftig"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7412,7 +7412,7 @@ msgstr "Oktober"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
msgstr ""
msgstr "Odoo-Buchhaltung hat viel Zusatzfunktionalität:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -10335,6 +10335,8 @@ msgstr ""
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
msgstr ""
"Das Sperrdatum für Buchhalter ist unwiderufbar und kann nicht entfernt "
"werden."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
@@ -10364,6 +10366,7 @@ msgstr "Der Name, der in Buchungspositionen verwendet wird"
msgid ""
"The new lock date for advisors must be set after the previous lock date."
msgstr ""
"Das neue Buchhalter-Sperrdatum muss nach dem vorherigen Sperrdatum liegen."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
@@ -11859,6 +11862,9 @@ msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
"Sie dürfen Buchhalter nicht strenger eingrenzen wie Anwender. Bitte stellen "
"Sie sicher, dass das Buchhalter-Sperrdatum vor dem der Anwender gesetzt "
"wird."
#. module: account
#: code:addons/account/models/account_invoice.py:613
@@ -11944,6 +11950,9 @@ msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
msgstr ""
"Sie dürfen eine nicht abgeschlossene Periode nicht sperren. Stellen Sie "
"bitte sicher, dass das Sperrdatum nicht nach dem letzten Tag der Vorperiode "
"gesetzt wird."
#. module: account
#. openerp-web
addons/account/i18n/fa.po
+3 -3
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@@ -15,7 +15,7 @@
# mohammad rahmani <mohammadrahmani2o0@gmail.com>, 2017
# Mohammad Ali Rooeintan <m.a.rooeintan@gmail.com>, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# ifaraz ir <ifarazir@gmail.com>, 2017
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2017
# elaheh pourrezaie <elaheh.pourrezaie@hotmail.com>, 2017
# hamid k <hamidk1010@yahoo.com>, 2017
# Zahed Alfak <tamass4116@gmail.com>, 2017
@@ -2250,12 +2250,12 @@ msgstr "قالبهای حساب مربوطه"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "حداقل یک ورودی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "حداقل یک خروجی"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
addons/account/i18n/fi.po
+1 -1
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@@ -11604,7 +11604,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr ""
msgstr "täsmäyttämättömiä maksuja"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
addons/account/i18n/fr.po
+18 -6
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@@ -7,7 +7,7 @@
# Fabien Pinckaers <fp@openerp.com>, 2017
# Martin Trigaux, 2017
# Melanie Bernard <mbe@odoo.com>, 2017
# lap.odoo <lap@odoo.com>, 2017
# Laura Piraux <lap@odoo.com>, 2017
# Clo <clo@odoo.com>, 2017
# Xavier Symons <xsy@openerp.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
@@ -74,13 +74,14 @@
# Florent de Labarre <florent@iguanayachts.com>, 2017
# e2f <projects@e2f.com>, 2018
# Schreiner Grégory <schreiner.gregory@gmail.com>, 2018
# LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Schreiner Grégory <schreiner.gregory@gmail.com>, 2018\n"
"Last-Translator: LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2318,12 +2319,12 @@ msgstr "Applicabilité"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
msgstr ""
msgstr "Appliquer aux éléments du journal des crédits"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
msgstr ""
msgstr "Appliquer aux éléments du journal des débits"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -3234,7 +3235,7 @@ msgstr "Choisissez un modèle comptable"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr ""
msgstr "Choisissez la contrepartie ou créez une écriture"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -7460,7 +7461,7 @@ msgstr "octobre"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
msgstr ""
msgstr "Odoo comptabilité a beaucoup de fonctionnalités additionnelles"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -10375,6 +10376,8 @@ msgstr ""
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
msgstr ""
"La date de verrouillage pour les conseillers est irréversible et ne peut "
"être supprimée"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
@@ -10403,6 +10406,8 @@ msgstr "Ce nom sera utilisé sur les mouvements des lignes de compte"
msgid ""
"The new lock date for advisors must be set after the previous lock date."
msgstr ""
"La nouvelle date de verrouillage pour les conseillers doit être définie "
"après la date de verrouillage précédente."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
@@ -11905,6 +11910,10 @@ msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
"Vous ne pouvez pas définir des conditions plus strictes sur les conseillers "
"que sur les utilisateurs. merci de vous assurer que la date de verrouillage "
"sur le conseiller est définie avant la date de verrouillage pour les "
"utilisateurs."
#. module: account
#: code:addons/account/models/account_invoice.py:613
@@ -11988,6 +11997,9 @@ msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
msgstr ""
"Vous ne pouvez pas verrouiller une période qui n'est pas encore terminée. "
"Veuillez vous assurer que la date de verrouillage des conseillers n’est pas "
"définie après le dernier jour du mois précédent."
#. module: account
#. openerp-web
addons/account/i18n/hr.po
+192 -104
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@@ -17,13 +17,14 @@
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Mario Jureša <mario.juresa@uvid.hr>, 2017
# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017
# Ivan Marijanović <ivanm101@yahoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017\n"
"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,6 +40,10 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Status 'Nacrt' koristi se kada korisnik priprema novi i ne potvrđeni račun.\n"
" * Status 'Otvoren' koristi se kada korisnik kreira račun, broj računa je generiran. Račun ostaje otvoren dok korisnik ne plati račun..\n"
" * Status 'Plaćen' se automatsi postavlja kada je račun plaćen. Povazne stavke dnevnika mogu ali i ne moraju biti zatvorene.\n"
" * Status 'Poništen' koristi se kada korisnik poništi račun."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -184,6 +189,16 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data>Poštovani ${object.partner_id.name},</p>\n"
"<p>Najlepše Vam se zahvaljujemo na plaćanju .<br/>Dostavljamo Vam račun za plaćnje <strong>${(object.name or '').replace('/','-')}</strong> u iznosu <strong>${format_amount(object.amount, object.currency_id)}</strong> platitelj ${object.company_id.name}.</p>\n"
"<p>Ukoliko imate bilo kakvih upita slobono nas kontaktirajte.</p>\n"
"<p>S poštovanjem,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -254,6 +269,71 @@ msgid ""
"</table>\n"
"</div>"
msgstr ""
"<div>\n"
"% set record = ctx.get('record')\n"
"% set company = record and record.company_id or ctx.get('company')\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Račun ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</div>"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -1677,7 +1757,7 @@ msgstr "Prilagodba poreza"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
msgid "Adjustment Type"
msgstr ""
msgstr "Vrsta prilagodbe"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -2136,7 +2216,7 @@ msgstr ""
#. 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 "Primjeni ako zemlja isporuke ili zemlja fakturiranja pripada grupi."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
@@ -2154,7 +2234,7 @@ msgstr "Primjeni samo ako partner ima porezni broj"
#. 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 "Primjeni ispravnu stopu PDV-a za digitalne proizvode prodane u EU"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2169,7 +2249,7 @@ msgstr "Arhivirano"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
msgstr ""
msgstr "Zatraži knjižno odborenje"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2214,7 +2294,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
msgstr ""
msgstr "Automatski unos"
#. module: account
#: code:addons/account/models/company.py:411
@@ -2316,7 +2396,7 @@ msgstr "Banka"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr ""
msgstr "Banka &amp; Gotovina"
#. module: account
#: code:addons/account/models/company.py:226
@@ -2334,7 +2414,7 @@ msgstr "Bankovni račun"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
msgstr ""
msgstr "Naziv bankovnog računa"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2392,7 +2472,7 @@ msgstr "Zadana postavka zatvaranja izvoda banke"
#. 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 "Postavljanje banke označeno kao izvršeno"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2405,7 +2485,7 @@ msgstr "Izvod banke"
#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
msgstr ""
msgstr "Izvod banke%s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -2444,7 +2524,7 @@ msgstr "Zatvaranje izvoda banke"
#. 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 "Postavljanje banke označeno kao izvršeno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2460,7 +2540,7 @@ msgstr "Bankovni izvodi"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
msgstr ""
msgstr "Banka: Saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2497,7 +2577,7 @@ msgstr "Temeljem plaćanja"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
msgstr ""
msgstr "Skupni depozit"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2538,7 +2618,7 @@ msgstr "Izdavanje računa"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
msgstr ""
msgstr "Voditelj fakturiranja"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2574,7 +2654,7 @@ msgstr "Pregled dostupnih zemalja."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
msgstr ""
msgstr "Budžetiranje"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2595,7 +2675,7 @@ msgstr "Po državi"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr ""
msgstr "Prema knjižnom odobrenju"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2626,17 +2706,17 @@ msgstr ""
#: code:addons/account/models/chart_template.py:197
#, 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 uvoz"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr ""
msgstr "CSV uvoz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2694,6 +2774,7 @@ msgstr ""
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""
"Ne mogu napraviti knjižno odobrenje za račun u statusu Nacrt ili Poništen."
#. module: account
#: code:addons/account/models/account_move.py:197
@@ -2753,13 +2834,13 @@ msgstr "Po naplaćenom"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr ""
msgstr "Dnevnik gotovinskih plaćanja"
#. module: account
#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "Cash Basis Tax Journal"
msgstr ""
msgstr "Dnevnik poreza po naplaćenom"
#. module: account
#: code:addons/account/models/account_bank_statement.py:210
@@ -2781,19 +2862,19 @@ msgstr "Blagajne"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
msgstr ""
msgstr "Zaokruživanje gotovine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr ""
msgstr "Metoda zaokruživanja gotovine"
#. 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 "Zaokruživanje gotovine"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2815,7 +2896,7 @@ msgstr "Gotovinska razlika uočena pri brojanju (%s)"
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
msgstr ""
msgstr "Gotovina: Saldo"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -2890,7 +2971,7 @@ msgstr "Predlošci plana"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
msgstr ""
msgstr "Konti plan uključen"
#. module: account
#. openerp-web
@@ -3026,7 +3107,7 @@ msgstr "Kliknite za dodavanje konta."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
msgstr ""
msgstr "Klikni za kreiranje knjižnog odobrenja"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3108,7 +3189,7 @@ msgstr "Šifra"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
msgstr ""
msgstr "Kod prefiks"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
@@ -3218,12 +3299,12 @@ msgstr "Valuta organizacije"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
msgstr ""
msgstr "Podaci o tvrtki"
#. 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 "Postavljanje tvrtke označeno kao izvršeno"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
@@ -3266,7 +3347,7 @@ msgstr "Sastavi e-poštu"
#. 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 "Izračunaj stopu poreza temeljem U.S. ZIP kodova"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3299,7 +3380,7 @@ msgstr "Greška kod konfiguracije!"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
msgstr ""
msgstr "Koraci postavljanja:"
#. module: account
#: code:addons/account/models/account_invoice.py:462
@@ -3362,7 +3443,7 @@ msgstr "Potvrdi račune"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
msgstr ""
msgstr "Potvrdi plaćanja"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3389,7 +3470,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
msgstr ""
msgstr "Čestitamo, završili ste!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3433,6 +3514,8 @@ msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
msgstr ""
"Nije moguće instalirati novi kontni plan s obzirom da već postoje "
"proknjižene transakcije"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -3474,7 +3557,7 @@ msgstr "Kreiraj dobavljače"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr ""
msgstr "Kreiraj nacrt knjižnog odobrenja"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3688,7 +3771,7 @@ msgstr "Knjižno odobrenje"
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Credit Note - %s"
msgstr ""
msgstr "Knjižno odobrenje - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3698,7 +3781,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
msgstr ""
msgstr "Datum knjižnog odobrenja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
@@ -3708,12 +3791,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Notes"
msgstr ""
msgstr "Knjižna odobrenja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Knjižna odobrenja: Sljedeći broj"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3817,7 +3900,7 @@ msgstr "Kupac"
#: code:addons/account/models/account_payment.py:677
#, python-format
msgid "Customer Credit Note"
msgstr ""
msgstr "Knjižno odobrenje kupca"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3880,7 +3963,7 @@ msgstr "Kupci"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
msgstr ""
msgstr "DOLE"
#. module: account
#. openerp-web
@@ -4073,7 +4156,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
msgstr ""
msgstr "Upravljanje odgođenim prihodima"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4354,7 +4437,7 @@ msgstr "Nacrt računa"
#: 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 "Nacrt knjižnog odobrenja"
#. module: account
#: code:addons/account/models/account_invoice.py:439
@@ -4388,7 +4471,7 @@ msgstr "Dospijeće"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr ""
msgstr "Dospijeli iznos"
#. module: account
#. openerp-web
@@ -4439,12 +4522,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
msgstr ""
msgstr "Dinamički izvještaji"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
msgid "EU Digital Goods VAT"
msgstr ""
msgstr "EU PDV stopa za digitalne proizvode"
#. module: account
#: code:addons/account/models/chart_template.py:171
@@ -4696,7 +4779,7 @@ msgstr "Financijska izvješća"
#. 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 "Postavljanje fiskalne godine označeno kao izvršeno"
#. module: account
#: model:ir.actions.report,name:account.action_report_financial
@@ -4706,7 +4789,7 @@ msgstr "Financijski izvještaj"
#. 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 "Postavljanje fiskalne godine označeno kao izvršeno"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4721,7 +4804,7 @@ msgstr "Fiskalna informacija"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr ""
msgstr "Fiskalna lokalizacija"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -4731,7 +4814,7 @@ msgstr "Fiskalno mapiranje"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr ""
msgstr "Fiskalno razdoblje"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4931,7 +5014,7 @@ msgstr "Budućnost"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
msgstr ""
msgstr "Buduće aktivnosti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5012,7 +5095,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
msgstr ""
msgstr "Bankovni izvod(i)"
#. module: account
#: code:addons/account/models/account_invoice.py:642
@@ -5081,7 +5164,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
msgstr ""
msgstr "Ima računa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
@@ -5105,7 +5188,7 @@ msgstr ""
#: 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 "Sakrij traku za postavljanje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
@@ -5348,6 +5431,11 @@ msgid ""
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""
"Ukoliko prodajete digitalne proizvode kupcima u EU morate obračunati PDV "
"temeljem lokacije vašeg kupca. Ovo pravilo se primjenjuje bez obzira na vašu"
" lokaciju. Digitalni proizvodi su definirani zakonodavstvom kao odašiljanje,"
" telekomunikacije i usluge koje se isporučuju elektronskim putem. Darovne "
"kartice nisu uključene u ovu definiciju."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
@@ -5380,7 +5468,7 @@ msgstr "Uvoz u .ofx formatu"
#. 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 "Uvoz u CAMT.053 formatu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5390,27 +5478,27 @@ msgstr "Uvoz podataka korištenjem gumba \"Uvoz\" u gornjem ljevom kutu"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr ""
msgstr "Uvezi bankovne izvode automatski"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr ""
msgstr "Uvezi bankovne izvode u 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 "Uvoz bankovnih izvoda u CSV"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr ""
msgstr "Uvoz bankovnih izvoda u OFX"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr ""
msgstr "Uvoz bankovnih izvoda u QIF"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5527,7 +5615,7 @@ msgstr "Dodatne informacije"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
msgstr ""
msgstr "Početna salda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -5627,7 +5715,7 @@ msgstr "Račun "
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Invoice - %s"
msgstr ""
msgstr "Račun - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5671,7 +5759,7 @@ msgstr "Broj računa se ne smije ponavljati za jednu organizaciju."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
msgstr ""
msgstr "Račun broj:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -5691,7 +5779,7 @@ msgstr "Porezi računa"
#. 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 "Račun za koji je ovo račun knjižnog odobrenja"
#. module: account
#: code:addons/account/models/account_invoice.py:753
@@ -5709,7 +5797,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:775
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr ""
msgstr "Račun mora biti u statusu nacrta kako bi ga mogli potvrditi."
#. module: account
#: code:addons/account/models/account_invoice.py:795
@@ -5798,7 +5886,7 @@ msgstr "Računi za potvrđivanje"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr ""
msgstr "Računi bez plaćanja"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -6103,17 +6191,17 @@ msgstr "Lipanj"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""
msgstr "Opravdanje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Kanban kontrolna ploča"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "Graf kanban kontrolne ploče"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6498,7 +6586,7 @@ msgstr "Sporno"
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
msgstr ""
msgstr "Prikaži više"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
@@ -6562,7 +6650,7 @@ msgstr "Glavna valuta kompanije"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr ""
msgstr "Glavna valuta vaše tvrtke"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6661,14 +6749,14 @@ msgstr "Ožujak"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr ""
msgstr "Analiza marže"
#. 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 "Označi kao izvršeno"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -6792,7 +6880,7 @@ msgstr "Prilagodi modele"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
msgstr ""
msgstr "Izmjeni iznos poreza"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -6852,7 +6940,7 @@ msgstr "Naziv knjiženja (id): %s (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
msgid "Multi"
msgstr ""
msgstr "Multi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7060,7 +7148,7 @@ msgstr "NIšta za zatvaranje."
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
msgstr ""
msgstr "Ništa za napraviti!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7114,7 +7202,7 @@ msgstr "Listopad"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
msgstr ""
msgstr "Računovodstvo u Odoo ima mnogo dodatnih značajki:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7298,7 +7386,7 @@ msgstr "Datum otvaranja"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
msgstr ""
msgstr "Dnevnik početnog stanja"
#. module: account
#: code:addons/account/models/company.py:339
@@ -7306,12 +7394,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr ""
msgstr "Temeljnica dnevnika početnog stanja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
msgstr ""
msgstr "Stavka dnevnika početnog stanja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
@@ -7327,12 +7415,12 @@ msgstr "Brojevi otvaranja"
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
msgstr ""
msgstr "Početni saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
msgid "Opening credit"
msgstr ""
msgstr "Početni dugovni saldo"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_credit
@@ -7342,7 +7430,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
msgid "Opening debit"
msgstr ""
msgstr "Početni potražni saldo"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_debit
@@ -7695,12 +7783,12 @@ msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr ""
msgstr "Račun"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
msgstr ""
msgstr "Račun"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7728,7 +7816,7 @@ msgstr "Uvjeti plaćanja"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr ""
msgstr "Redak uvjeta plaćanja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7746,12 +7834,12 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr ""
msgstr "Uvjet plaćanja: 15 dana"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
msgstr ""
msgstr "Uvjet plaćanja: 30 neto dana"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
@@ -7761,7 +7849,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
msgstr ""
msgstr "Uvjet plaćanja: Kraj sljedećeg mjeseca"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
@@ -8180,7 +8268,7 @@ msgstr "Python kod"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr ""
msgstr "QIF Uvoz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -8341,7 +8429,7 @@ msgstr "Ubilježi ručno"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr ""
msgstr "Knjiži transakcije u stranim valutama"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8644,7 +8732,7 @@ msgstr "Točnost zaokruživanja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
msgid "Rounding Strategy"
msgstr ""
msgstr "Strategija zaokruživanja"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_tree_view
@@ -8654,12 +8742,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
msgstr "SEPA Credit Transfer (SCT)"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr ""
msgstr "SEPA Direct Debit (SDD)"
#. module: account
#: selection:account.journal,type:0
@@ -8698,7 +8786,7 @@ msgstr "Porez prodaje(%)"
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
msgstr ""
msgstr "Prodaja: Ukupno bez poreza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8897,7 +8985,7 @@ msgstr "Pošalji novac"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
msgstr ""
msgstr "Pošalji račun e-mailom"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9003,7 +9091,7 @@ msgstr "Postavke"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
msgstr ""
msgstr "Postavi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
@@ -9018,12 +9106,12 @@ msgstr "Kratka šifra"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr ""
msgstr "Prikaži sve računovodstvene funkcionalnosti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr ""
msgstr "Prikaži aktivne poreze"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -9033,7 +9121,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr ""
msgstr "Prikaži neaktivne poreze"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -9184,7 +9272,7 @@ msgstr "Podzbroj"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr ""
msgstr "Plaćanja dobavljaču"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -9374,7 +9462,7 @@ msgstr "Porezni izvještaj"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
msgstr ""
msgstr "Porezni izvještaji"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -9717,7 +9805,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:1209
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr ""
msgstr "Konto %s (%s) se više ne koristi!"
#. module: account
#: code:addons/account/models/account_move.py:1021
@@ -9735,7 +9823,7 @@ msgstr "Dnevnik u koji se upisuje ovaj bankovni račun."
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""
msgstr "Dnevnik knjiženja u kojem će automatske tečajne razlike biti knjižene"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
addons/account/i18n/it.po
+5 -5
View File
@@ -622,7 +622,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Bilancio :</strong>"
msgstr "<strong>Saldo :</strong></strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -962,7 +962,7 @@ msgstr "<strong>Data iniziale:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr "<strong>Subtotale :</strong>"
msgstr "<strong>Totale :</strong></strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -4379,7 +4379,7 @@ msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr ""
"Documento: Rendiconto clientet<br/>\n"
"Documento: Rendiconto cliente<br/>\n"
" Data:"
#. module: account
@@ -6582,7 +6582,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "Contenzioso"
msgstr "Scaduto"
#. module: account
#. openerp-web
@@ -9108,7 +9108,7 @@ msgstr "Codice corto"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr ""
msgstr "Mostra le funzionalità di contabilità completa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
addons/account/i18n/lt.po
+147 -147
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/mn.po
+74 -52
View File
@@ -6,6 +6,7 @@
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Otgonbayar.A <gobi.mn@gmail.com>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
# Jacara <baskhuujacara@gmail.com>, 2018
# Martin Trigaux, 2018
# darambazar <daramaa26@gmail.com>, 2018
# Erdenebold Ts <erdenebold10@gmail.com>, 2018
@@ -17,14 +18,13 @@
# ERDENESAIKHAN BATZORIG <esab.orgil@gmail.com>, 2018
# Puujee S <puujeemtz@gmail.com>, 2018
# Chinzorita <chinzorig.o@asterisk-tech.mn>, 2018
# Jacara <baskhuujacara@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Jacara <baskhuujacara@gmail.com>, 2018\n"
"Last-Translator: Chinzorita <chinzorig.o@asterisk-tech.mn>, 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"
@@ -40,6 +40,10 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Нэхэмжлэлийг шинээр үүсгээд батлаагүй байх үед 'Ноорог' төлөвтэй байна.\n"
" * Нэхэмжлэлийг батлахад 'Нээлттэй' төлөвт шилжих бөгөөд нэхэмжлэлийн дугаар оноогдсон байна. Нэхэмжлэлийг бүрэн төлөхөөс нааш нээлттэй төлөвтэй байх болно.\n"
" * Нэхэмжлэлийг бүрэн төлөх үед 'Төлөгдсөн' төлөвт автоматаар шилжинэ. Нэхэмжлэл төлөх гэдэг нь төлбөрийн журналын бичилтийг нэхэмжлэлтэй холбох үйлдлийг хэлнэ.\n"
" * Хэрэглэгч нэхэмжлэлийг цуцлавал 'Цуцлагдсан' төлөвт шилжинэ."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -159,13 +163,13 @@ msgstr "5) Тохируулж суулгахын тулд танд дараах
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Ерөнхий дэвтэр"
msgstr ": Ерөнхий журнал"
#. module: account
#: code:addons/account/models/account.py:554
#, python-format
msgid ": Refund"
msgstr ": Төлбөрийн буцаалт"
msgstr ": Буцаалт"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -188,7 +192,7 @@ msgid ""
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data>Эрхэм ${object.partner_id.name},</p>\n"
"<p>Төлбөрөө төлсөнд баярлалаа.<br/>Таны төлбөрийн баримтйг энд харуулав.<strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>Төлбөрөө төлсөнд баярлалаа.<br/>Таны төлбөрийн баримтыг энд харуулав.<strong>${(object.name or '').replace('/','-')}</strong> мөнгөн дүн <strong>${format_amount(object.amount, object.currency_id)}</strong> компани: ${object.company_id.name}.</p>\n"
"<p>Хэрэв танд асуулт байгаа бол бидэнтэй холбогдоорой.</p>\n"
"<p>Хүндэтгэсэн,\n"
"% if user and user.signature:\n"
@@ -376,6 +380,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Төлсөн</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -383,6 +389,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Цуцлагдсан</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -390,6 +398,8 @@ msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Төлбөр хүлээж буй</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -568,7 +578,7 @@ msgstr "<span> Хэн рүү </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr ""
msgstr "<span>Журналын бичилтүүд</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -628,7 +638,7 @@ msgstr "<strong>2. Харгалзаагүй Төлбөрийг Бүртгэх</s
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr ""
msgstr "<strong>Төлбөрийн үлдэгдэл</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -727,18 +737,18 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "<strong>Customer Address</strong>"
msgstr ""
msgstr "<strong>Харилцагчийн хаяг</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Захиалагчийн Код:</strong>"
msgstr "<strong>Харилцагчийн код:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Customer: </strong>"
msgstr ""
msgstr "<strong>Харилцагч: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -759,7 +769,7 @@ msgstr "<strong>Дуусах огноо :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr "<strong>Хадгаламжийн Тасалбар</strong>"
msgstr "<strong>Хадгаламжийн тасалбар</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -796,12 +806,12 @@ msgstr "<strong>Зардлууд</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr ""
msgstr "<strong>Санхүүгийн жилийн төгсгөл</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""
msgstr "<strong>Эхлэл</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -826,12 +836,12 @@ msgid ""
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>Төлөх тооцоонуудыг тэмдэглэх</strong><br/>\n"
" Дараа долоо хоногт харахыг хүссэн тооцоонуудыг шүүх юмуу бүлэглэнэ үү. Тэгээд тооцоо тус бүр рүү орж <strong>'Төлөх'</strong> товчийг дараад зохимжтой төлбөрийн хэлбэрийг сонгоно."
" Ирэх долоо хоногт төлөгдөх ёстой тооцоонуудыг шүүх эсвэл бүлэглэнэ үү. Улмаар тооцоо тус бүр рүү орж зохих төлбөрийн хэлбэрийг сонгон<strong>'Төлөх'</strong> товчийг дарна уу."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Memo: </strong>"
msgstr ""
msgstr "<strong>Санамж: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -844,8 +854,8 @@ msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
"<strong>Төлбөрийг автоматаар тулгах:</strong> нэхэмжлэлийг үүсгэхэд илүүдсэн"
" төлбөрийг санал болгодог."
"<strong>Төлбөрийг автоматаар тулгах:</strong> Нэхэмжлэл үүсгэх үед тулгах "
"боломжтой төлөлтийн бичилтүүдийг санал болгоно."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -864,17 +874,17 @@ msgstr "<strong>Харилцагчид:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr ""
msgstr "<strong>Төлбөрийн дүн: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr ""
msgstr "<strong>Төлбөрийн огноо: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr ""
msgstr "<strong>Төлбөрийн хэлбэр: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -893,7 +903,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""
msgstr "<strong>Худалдан авалт</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1036,7 +1046,7 @@ msgstr "<strong>Нийт</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""
msgstr "<strong>Төрөл: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1044,18 +1054,17 @@ msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
"Бараа болон татварыг шивсэн дараагаараа <strong>Тооцоог "
"батлана</strong><br/> ."
"Бараа болон татвар сонгож бүртгээд <strong>Тооцоог батлана</strong><br/> ."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr ""
msgstr "<strong>Нийлүүлэгч: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>to </strong>"
msgstr ""
msgstr "<strong>хүртэл </strong>"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1066,35 +1075,38 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
" Кассын бүртгэл нь кассын журналын бичилтийг менежмент \n"
" хийх боломжоор хангадаг. Энэ боломж нь кассын төлбөрийг \n"
" өдөр тутамд хянаж, ажиглах хялбар аргыг олгодог.\n"
" Мөнгөний хайрцаг дахь дэвсгэртүүдийг оруулж дараа нь\n"
" мөнгөний хайрцагаас мөнгө гарах, орох болгонд хөтлөж бичүүлэх боломжтой."
"Кассын бүртгэл нь бэлэн мөнгөний гүйлгээ бүртгэлийг удирдах, хянахад тусална\n"
" Өдөр тутмын бэлэн мөнгөөр хийгдэж буй төлбөр төлөлтүүдийг хянах \n"
" боломжтой. Мөнгөний хайрцаг доторх дэвсгэрт, зоос бүрийг нарийвчлан\n"
" бүртгэх бөгөөд мөнгөний хайрцагт орж гарч буй бүх мөнгө хөтлөгдөнө."
#. 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 "Бэлэн мөнгөний гүйлгээний дүн 0 байж болохгүй."
#. module: account
#: code:addons/account/models/account_invoice.py:1699
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr ""
"Төлбөрийн нөхцөлийн тооцооллын сүүлийн мөрөнд Үлдэгдэл төрөлтэй тооцоолол "
"байх ёстой."
#. module: account
#: code:addons/account/models/account_invoice.py:1702
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr ""
"Төлбөрийн нөхцөлийн тооцооллын мөрүүдэд Үлдэгдэл төрөлтэй нэг л мөр байх "
"ёстой."
#. module: account
#: code:addons/account/models/account.py:722
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Банкны данс нь зөвхөн нэг журнальд харъяалагдах ёстой."
msgstr "Банк төрөлтэй данс нь зөвхөн нэг журналд харъяалагдах ёстой."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1104,13 +1116,13 @@ msgid ""
" should receive this periodicaly from your bank."
msgstr ""
"Банкны хуулга нь тухайн хугацааны мужид тухайн банкны дансаар явагдсан бүх "
"гүйлгээнүүд юм. Үүнийг банкнаасаа тогтмол давтамжтайгаар авдаг байх "
"хэрэгтэй."
"гүйлгээг агуулна. Мөн үүнийг банкны системээс тогтмол давтамжтайгаар авдаг "
"байх боломжтой."
#. 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 "Банкны хуулганы мөр нь банкны дансаар хийгдсэн гүйлгээ юм."
msgstr "Банкны хуулганы мөр бүр нь банканд хийгдсэн гүйлгээнүүд байх юм."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1118,8 +1130,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Журналийн бичилт нь журналын хэд хэдэн мөрөөс бүрддэг, тэдгээр нь дебит "
"эсвэл кредит мөрүүд байна."
"Журналийн бичилт нь дебет болон кредит гүйлгээнүүд бүхий хэд хэдэн мөрүүдээс"
" бүрдэж болно."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1162,6 +1174,9 @@ 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 ""
"Хэрэв нэгж үнэд татвар шингэсэн бол гүйлгээний мөр бүр дээр бутархайн орон "
"дэвшүүлэлт хийгдэнэ. Ингэснээр мөрүүдийн дэд дүнгийн нийлбэр нь татвартай "
"нийт дүнтэй тэнцэх юм."
#. module: account
#: code:addons/account/models/account_bank_statement.py:881
@@ -1191,6 +1206,8 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
"Ихэнх компаниуд нэг төлбөрийн хэлбэрт (бэлэн мөнгө, банкны данс, чек гэх мэт) \n"
" нэг л журнал ашигладаг, мөн худалдан авалт болон борлуулалт, бусад ерөнхий тохиолдлын нэг л журналууд ашигладаг."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1227,7 +1244,7 @@ msgstr "Данс"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
msgstr ""
msgstr "Санхүү Нягтлан бодогч"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1291,12 +1308,12 @@ msgstr "Санхүүгийн бичилт"
#: 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 "Санхүүгийн бүлэг"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr ""
msgstr "Санхүүгийн бүлгүүд"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1378,7 +1395,7 @@ msgstr "Санхүүгийн тайлан"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
msgstr ""
msgstr "Санхүүгийн оронгийн нарийвчлал"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1401,7 +1418,7 @@ msgstr "Дансны пайз"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr ""
msgstr "Дансны пайзууд"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1442,7 +1459,7 @@ msgstr "Дансны үлгэр"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Дансны Дүн"
msgstr "Дансны нийлбэр"
#. module: account
#: selection:account.financial.report,type:0
@@ -1527,6 +1544,9 @@ msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
"Энэ данс нь нэхэмжлэлийн буцаалт бүртгэх үед татварын мөр дээр сонгогдоно. "
"Хэрэв татварын мөр дээр нэхэмжлэлийн мөр дээрх дансыг ашиглах бол энд хоосон"
" орхино уу."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1559,6 +1579,8 @@ msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""
"Гүйлгээ бүртгэхэд ерөнхий харьцах данс зорилгоор ашиглагдах данс юм. Жишээ "
"нь төлбөрийн гүйлгээнд татварын суутгал бүртгэх гэх мэт тохиолдол."
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
@@ -1649,7 +1671,7 @@ msgstr "Үйлдлүүд"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr ""
msgstr "Бусад валютын төрлүүдийг идэвхижүүлэх"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1678,7 +1700,7 @@ msgstr "Нэмэх"
#: 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 "Буцаалт нэмэх"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -1721,7 +1743,7 @@ msgstr "Тохируулах татвар"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
msgid "Adjustment Type"
msgstr ""
msgstr "Тохируулгын төрөл"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1802,12 +1824,12 @@ msgstr "Бүх бичилтүүд"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
msgstr ""
msgstr "Бүх нэхэмжлэл"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
msgstr ""
msgstr "Бүх мөрүүд тулгагдсан"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1828,7 +1850,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Бүх Батлагдсан бичилтүүд"
msgstr "Бүх батлагдсан бичилтүүд"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1981,12 +2003,12 @@ msgstr "Төлөх дүн нэхэмжлэлийн валютаар"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
msgstr ""
msgstr "Төлсөн дүн"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
msgstr ""
msgstr "Дүн бүхэлчлэл"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
addons/account/i18n/pt_BR.po
+14 -8
View File
@@ -19,13 +19,14 @@
# Silmar <pinheirosilmar@gmail.com>, 2017
# Raphael Mendonça, 2017
# Marina Jacques <marinajacques@gmail.com>, 2017
# Kayky de Brito <kayky_debritodossantos@hotmail.com>, 2017
# Gideoni Silva <gd.willian@gmail.com>, 2017
# Juliene Gomes <juliene_faria@hotmail.com>, 2017
# Maicon Grahl <maicongrahl@hotmail.com>, 2017
# Cesar Silveira <cesar.consultant@gmail.com>, 2017
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017
# Anderson Fratuci <ander.frat@gmail.com>, 2017
# Thiago MACÊDO <thiago95macedo@gmail.com>, 2017
# Kayky de Brito <kayky_debritodossantos@hotmail.com>, 2017
# Ademílson F. Tonato <apraqueisso@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2017
@@ -58,6 +59,10 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* O estado 'Rascunho' é usado quando um usuário está preparando uma fatura nova e ainda não confirmada.\n"
"* O estado 'Aberta' é usado quando o usuário cria a fatura e um número é gerado para ela. A fatura é mantida neste estado até ela ser paga. \n"
"* O estado 'Paga' é definido automaticamente quando a fatura é paga. Os registros no livro Diário relacionados à fatura podem ser reconciliadas ou não.\n"
"* O estado 'Cancelado' é usado quando o usuário cancela a fatura."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -68,17 +73,17 @@ msgstr "# de Dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
msgstr "n° de dígitos *"
msgstr "# de Dígitos *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "n° de linhas"
msgstr "# de Linhas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "n° da Transação"
msgstr "# de Transações"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -88,7 +93,7 @@ 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} Pedido (Ref ${object.number ou 'n/a'})"
msgstr "${object.company_id.name} Fatura (Ref ${object.number ou 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -130,12 +135,12 @@ msgstr "&amp;nbsp;<span>em</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ", se contabilidade ou compras está instalado"
msgstr ", se contabilidade ou compras estiverem instalados"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr "- Primeiro Número"
msgstr "- Primeiro Número:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7305,7 +7310,7 @@ msgstr "Outubro"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
msgstr ""
msgstr "Contabilidade do Odoo possui muitos recursos extras:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -10203,6 +10208,7 @@ msgstr ""
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
msgstr ""
"A data de fechamento para contadores é irreversível e não pode ser removida."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
addons/account/i18n/sl.po
+5 -5
View File
@@ -1325,7 +1325,7 @@ msgstr "Vrste kontov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Dovoljene vrste kontov"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1472,7 +1472,7 @@ msgstr "Konti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Dovoljeni konti"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -2225,7 +2225,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Bančni dovodi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
@@ -2372,7 +2372,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Pripada trenutni družbi uporabnika"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3837,7 +3837,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Načini bremenitve"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
addons/account/i18n/sw.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Mpasua Msonobari <msonobari@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Mpasua Msonobari <msonobari@gmail.com>, 2018\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -87,7 +88,7 @@ msgstr ""
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
msgstr " (nakala)"
msgstr "%s (nakala)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/uk.po
+1 -1
View File
@@ -10417,7 +10417,7 @@ msgstr ""
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr "У журналі відсутній рахунок для участі в грошовій різниці."
msgstr "В журналі немає обліку %s для %s участі у грошовій різниці."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
addons/account_asset/i18n/fa.po
+2 -2
View File
@@ -8,7 +8,7 @@
# behrang kasiri <behrang.kasiri@gmail.com>, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# ifaraz ir <ifarazir@gmail.com>, 2017
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2017
# mohammad rahmani <mohammadrahmani2o0@gmail.com>, 2017
# Maziar Niaki <maziarmn@gmail.com>, 2017
# elaheh pourrezaie <elaheh.pourrezaie@hotmail.com>, 2017
@@ -1080,7 +1080,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
addons/account_bank_statement_import/i18n/fa.po
+3 -3
View File
@@ -7,7 +7,7 @@
# Hamid Darabi, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# ifaraz ir <ifarazir@gmail.com>, 2017
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2017
# Mohammad Ghadimi <mohammadghadimi88@gmail.com>, 2017
# Arash Sardari <arashss77@gmail.com>, 2018
msgid ""
@@ -75,12 +75,12 @@ msgstr "آیتمهای قبلا وارد شده"
#. 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 "حداقل یک ورودی"
#. 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 "حداقل یک خروجی"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
addons/account_bank_statement_import/i18n/hr.po
+6 -5
View File
@@ -11,13 +11,14 @@
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Ivan Marijanović <ivanm101@yahoo.com>, 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: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -118,7 +119,7 @@ msgstr "Redak bankovnog izvoda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "Postavljanje banke označeno kao izvršeno"
#. 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
@@ -207,7 +208,7 @@ 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 "Knjižna odobrenja: Sljedeći broj"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -355,12 +356,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Kanban kontrolna ploča"
#. 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 "Graf kanban kontrolne ploče"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
addons/account_bank_statement_import/i18n/sl.po
+23 -18
View File
@@ -37,7 +37,7 @@ msgstr "1 transakcija je že bila uvožena in je bila izpuščena."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Bančne transakcije se lahko uvozijo le enkrat !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -47,12 +47,12 @@ msgstr "Številka konta"
#. 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 "Dovoljene vrste kontov"
#. 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 "Dovoljeni konti"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -68,7 +68,7 @@ msgstr "Omogoči storniranje vknjižb"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Že uvožene postavke"
#. 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
@@ -95,17 +95,17 @@ msgstr "Bančni račun"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Bančni dovodi"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Naziv bančnega dnevnika"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Datoteka bančnega izpiska"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -120,7 +120,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Pripada trenutni družbi uporabnika"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -135,6 +135,8 @@ msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Ne najdem v kateri dnevnik naj se uvozi ta izpisek. Prosim, da ročno "
"izberete dnevnik."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -155,7 +157,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Izberite datoteko za izvoz..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
@@ -179,6 +181,8 @@ msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"Ne najdem smisla dane datoteke.\n"
"Ste namestili modul za podporo tovrstnim tipom datotek?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -210,7 +214,7 @@ msgstr "Valuta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Načini bremenitve"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -238,7 +242,7 @@ msgstr "Prikazni naziv"
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Tukaj uvozite bančni izpisek svoje banke. Podprti formati:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -248,7 +252,7 @@ msgstr "Zaporedje"
#. 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 "Naziv datoteke"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -256,6 +260,7 @@ msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
"Pridobite svoje bančne izpiske v elektronskem formatu in jih izberite od tu."
#. 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
@@ -285,27 +290,27 @@ msgstr "Uvozi"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Uvoz bančnih izpiskov"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "Čarovnik za ustvarjanje dnevnika uvoženih bančnih izpiskov "
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Uvoz bančnih izpiskov"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "ID uvoza"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Uvozi izpisek"
#. 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
@@ -328,7 +333,7 @@ msgstr "Dnevnik"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Nastanek dnevnika"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
addons/account_budget/i18n/fa.po
+4 -4
View File
@@ -6,16 +6,16 @@
# Sahand Hashemi <sahand.twastica@gmail.com>, 2017
# Hamid Darabi, 2017
# Martin Trigaux, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# ifaraz ir <ifarazir@gmail.com>, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2017\n"
"Last-Translator: Faraz Sadri Alamdari <ifarazir@gmail.com>, 2017\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -271,7 +271,7 @@ msgstr "مقدار کاربردی"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "بازتبدیل به پیشنویس"
msgstr "بازنشانی به پیشنویس"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
addons/account_cancel/i18n/fa.po
+7 -6
View File
@@ -3,21 +3,22 @@
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017\n"
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2017\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
@@ -32,7 +33,7 @@ msgstr "لغو"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "لغو داده"
msgstr "لغو ورودی داده"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -43,9 +44,9 @@ msgstr "لغو فاکتور"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "بازنشانی به جدید"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "برگشت اصلاح"
addons/account_cancel/i18n/ko.po
+5 -5
View File
@@ -4,16 +4,16 @@
#
# Translators:
# Martin Trigaux, 2017
# Linkup <link-up@naver.com>, 2018
# Seongseok Shin <shinss61@hotmail.com>, 2018
# Goh Gangtai <gangtai.goh@gmail.com>, 2018
# 최재호 <hwangtog@gmail.com>, 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: 최재호 <hwangtog@gmail.com>, 2018\n"
"Last-Translator: Goh Gangtai <gangtai.goh@gmail.com>, 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +24,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "은행거래 명세서"
msgstr "예금거래 명세서"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
@@ -40,7 +40,7 @@ msgstr "분개 취소"
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "송장 취소"
msgstr "청구서 취소"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
@@ -50,4 +50,4 @@ msgstr "신규로 재설정"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "조정 되돌리기"
addons/account_cash_basis_base_account/i18n/af.po
+41
View File
@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Andre de Kock <adekock11@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Andre de Kock <adekock11@gmail.com>, 2018\n"
"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: af\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Belasting"
addons/account_cash_basis_base_account/i18n/am.po
+38
View File
@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr ""
addons/account_cash_basis_base_account/i18n/ar.po
+44
View File
@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# Ali Alrehawi <alrehawi@hotmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Ali Alrehawi <alrehawi@hotmail.com>, 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"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"الحساب الذي سيفعل أنشيء في اليومية العامة على أنه نقد أساسي سيستخدم لمراقبة"
" كمية الضريبة الأساسية."
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "حساب تحصيل الضرائب الأساسية"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "تمت التسوية جزئيا"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "الضريبة"
addons/account_cash_basis_base_account/i18n/bg.po
+42
View File
@@ -0,0 +1,42 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# aleksandar ivanov, 2018
# Maria Boyadjieva <marabo2000@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Частично обединяване"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Данък"
addons/account_cash_basis_base_account/i18n/bs.po
+41
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@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Boško Stojaković <bluesoft83@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Djelomično zatvaranje"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Porez"
addons/account_cash_basis_base_account/i18n/ca.po
+41
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@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Quim - eccit <quim@eccit.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Quim - eccit <quim@eccit.com>, 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Conciliació parcial"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Impost"
addons/account_cash_basis_base_account/i18n/cs.po
+42
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@@ -0,0 +1,42 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
# milda dvorak <milda.dvorak@optimal4.cz>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: milda dvorak <milda.dvorak@optimal4.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Částečné vyrovnání"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Daň"
addons/account_cash_basis_base_account/i18n/da.po
+42
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@@ -0,0 +1,42 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
# Ejner Sønniksen <ejner@vkdata.dk>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 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"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Udlign delvis"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Moms"
addons/account_cash_basis_base_account/i18n/de.po
+44
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@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Ermin Trevisan <trevi@twanda.com>, 2018
# Rudolf Schnapka <rs@techno-flex.de>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Konto, welches bei Positionen des Journals Einnahmen-Überschussrechnung "
"eingesetzt wird und zum Fixieren des Steuerbasisbetrags verwendet wird."
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Konto für erhaltenen Steuerbetrag"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Teilausgleich"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Steuer"
addons/account_cash_basis_base_account/i18n/el.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
# George Tarasidis <george_tarasidis@yahoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2018\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Μερικός Συμψηφισμός"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Φόρος"
addons/account_cash_basis_base_account/i18n/es.po
+42
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2018
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Conciliación parcial"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Impuesto"
addons/account_cash_basis_base_account/i18n/et.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
# Egon Raamat <egon@avalah.ee>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Egon Raamat <egon@avalah.ee>, 2018\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Osaline sidumine"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Maks"
addons/account_cash_basis_base_account/i18n/eu.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Zerga"
addons/account_cash_basis_base_account/i18n/fa.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "مالیات"
addons/account_cash_basis_base_account/i18n/fi.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Mikko Salmela <salmemik@gmail.com>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Osittainen täsmäytys"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Vero"
addons/account_cash_basis_base_account/i18n/fo.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fo\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr ""
addons/account_cash_basis_base_account/i18n/fr.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2018
# Olivier Lenoir <olivier.lenoir@free.fr>, 2018
# LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Compte qui sera défini sur les lignes créées dans le journal de caisse et "
"utilisé pour suivre le montant de base des taxes."
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Lettrage partiel"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Taxe"
addons/account_cash_basis_base_account/i18n/gl.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Imposto"
addons/account_cash_basis_base_account/i18n/gu.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr ""
addons/account_cash_basis_base_account/i18n/he.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Yihya Hugirat <hugirat@gmail.com>, 2018
# שהאב חוסיין <shhab89@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: שהאב חוסיין <shhab89@gmail.com>, 2018\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "התאמה חלקית"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "מע\"מ"
addons/account_cash_basis_base_account/i18n/hr.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Bole <bole@dajmi5.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Djelomično zatvaranje"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Porez"
addons/account_cash_basis_base_account/i18n/hu.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# krnkris, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: krnkris, 2018\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Részleges egyeztetés"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Adó"
addons/account_cash_basis_base_account/i18n/id.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# William Surya Permana <zarambie_game@yahoo.com>, 2018
# Ryanto The <ry.the77@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Ryanto The <ry.the77@gmail.com>, 2018\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Rekonsiliasi Sebagian"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Pajak"
addons/account_cash_basis_base_account/i18n/it.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
# Paolo Valier, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Paolo Valier, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Riconciliazione parziale"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Imposta"
addons/account_cash_basis_base_account/i18n/ja.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2018\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "部分消込"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "税"
addons/account_cash_basis_base_account/i18n/ka.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Temur, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Temur, 2018\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ka\n"
"Plural-Forms: nplurals=2; plural=(n!=1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "გადასახადი"
addons/account_cash_basis_base_account/i18n/kab.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
# Muḥend Belqasem <belkacem77@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Muḥend Belqasem <belkacem77@gmail.com>, 2018\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: kab\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Let.P"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Taẓeṭṭaṭ"
addons/account_cash_basis_base_account/i18n/ko.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# 최재호 <hwangtog@gmail.com>, 2018
# Link Up링크업 <linkup.way@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Link Up링크업 <linkup.way@gmail.com>, 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "부분 조정"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "세금"
addons/account_cash_basis_base_account/i18n/lo.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "ອາກອນ"
addons/account_cash_basis_base_account/i18n/lt.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Audrius Palenskis <audrius.palenskis@gmail.com>, 2018\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Dalinis sudengimas"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Mokestis"
addons/account_cash_basis_base_account/i18n/lv.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Daļēja Sasaiste"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Nodoklis"
addons/account_cash_basis_base_account/i18n/mk.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2018\n"
"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Делумно порамнување"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Данок"
addons/account_cash_basis_base_account/i18n/mn.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Onii Onii <onii0223@yahoo.com>, 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"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Хэсэгчлэн Тулгах"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Татвар"
addons/account_cash_basis_base_account/i18n/nb.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
# Jorunn D. Newth, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Jorunn D. Newth, 2018\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Delvis avstemt"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Skatt"
addons/account_cash_basis_base_account/i18n/ne.po
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ne\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr ""
addons/account_cash_basis_base_account/i18n/nl.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Gedeeltelijke aflettering"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "BTW"
addons/account_cash_basis_base_account/i18n/pl.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2018
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Uzgodnienie częściowe"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Podatek"
addons/account_cash_basis_base_account/i18n/pt.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Manuela Silva <manuela.silva@sky.com>, 2018
# Nuno Silva <nuno.silva@arxi.pt>, 2018
# cafonso <cafonso62@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: cafonso <cafonso62@gmail.com>, 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"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Conta Base de Imposto Recebido"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Reconciliação Parcial"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Imposto"
addons/account_cash_basis_base_account/i18n/pt_BR.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Mateus Lopes <mateus1@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Conciliação parcial"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Imposto"
addons/account_cash_basis_base_account/i18n/ro.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Dorin Hongu <dhongu@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Reconciliere parțială"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Taxă"
addons/account_cash_basis_base_account/i18n/ru.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Sergey Vilizhanin, 2018
# Max Belyanin <maxbelyanin@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2018\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Частичная Сверка"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Налог"
addons/account_cash_basis_base_account/i18n/sk.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Čiastočne zosúladené"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Daň"
addons/account_cash_basis_base_account/i18n/sl.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Delno usklajevanje"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Davek"
addons/account_cash_basis_base_account/i18n/sq.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sq\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Taksa"
addons/account_cash_basis_base_account/i18n/sr.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
# Slobodan Simić <slsimic@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2018\n"
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Delimično zatvaranje"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Порез"
addons/account_cash_basis_base_account/i18n/sr@latin.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2018\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr@latin\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Djelimično poravnanje"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Porez"
addons/account_cash_basis_base_account/i18n/sv.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Förlika delvis"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Skatt"
addons/account_cash_basis_base_account/i18n/sw.po
+41
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@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Mpasua Msonobari <msonobari@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Mpasua Msonobari <msonobari@gmail.com>, 2018\n"
"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sw\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Ushuru"
addons/account_cash_basis_base_account/i18n/th.po
+41
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@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "ภาษี"
addons/account_cash_basis_base_account/i18n/tr.po
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@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Kısmi Uzlaştır"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Vergi"
addons/account_cash_basis_base_account/i18n/uk.po
+44
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@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Bohdan Lisnenko, 2018
# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 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"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Рахунок, який буде встановлено на рядках, створених у журналі на основі "
"касового методу, і використовується для відстеження суми податкової бази."
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Базова податкова звітність"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Часткове узгодження"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Податок"
addons/account_cash_basis_base_account/i18n/vi.po
+44
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@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Martin Trigaux, 2018
# Duy BQ <duybq86@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Duy BQ <duybq86@gmail.com>, 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Tài khoản sẽ được đặt trên các dòng được tạo trong mục nhật ký cơ sở tiền "
"mặt và được sử dụng để theo dõi số tiền thuế chính."
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Tài khoản chính để nhận thuế"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Giải ngân từng phần"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "Thuế"
addons/account_cash_basis_base_account/i18n/zh_CN.po
+41
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@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "部分调节"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "税金"
addons/account_cash_basis_base_account/i18n/zh_TW.po
+41
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@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_basis_base_account
#
# Translators:
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "部分調節"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
msgid "Tax"
msgstr "稅"
addons/account_check_printing/i18n/fa.po
+15 -15
View File
@@ -38,7 +38,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "مقدار به حروف"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -49,17 +49,17 @@ msgstr "لغو"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "شماره چک"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "چاپ چک"
#. 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 "روش پرداخت پرینت چک انتخاب شده است"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -76,7 +76,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "چک برای پرینت"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
@@ -86,7 +86,7 @@ msgstr "چکها"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "چکهای برای پرینت"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
@@ -97,12 +97,12 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "چکهای برای پرینت"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "چکهای برای پرینت"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -157,18 +157,18 @@ msgstr "آخرین به روز رسانی در"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "شماره دهی دستی"
#. 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 "شماره دهی دستی چک"
#. 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 "شماره چک بعدی"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -211,7 +211,7 @@ msgstr "چاپ چک"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "چاپ چکها"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
@@ -219,7 +219,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "چاپ چکهای از پیش شماره‌گذاری شده"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -271,9 +271,9 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "ارسال نشده"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/ko.po
+4 -3
View File
@@ -7,13 +7,14 @@
# Seongseok Shin <shinss61@hotmail.com>, 2018
# Mark Lee <odoos@soti.33mail.com>, 2018
# 최재호 <hwangtog@gmail.com>, 2018
# Linkup <link-up@naver.com>, 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: 최재호 <hwangtog@gmail.com>, 2018\n"
"Last-Translator: Linkup <link-up@naver.com>, 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -80,7 +81,7 @@ msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
msgstr "검사"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -223,7 +224,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "여러 청구서에서 결제 등록"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
addons/account_check_printing/i18n/lt.po
+5 -4
View File
@@ -8,13 +8,14 @@
# Martin Trigaux, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Rytis Štreimikis <r.streimikis@hotmail.lt>, 2017\n"
"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -81,7 +82,7 @@ msgstr "Kvitas spausdinimui"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Patikrinimai"
msgstr "Čekiai"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -91,7 +92,7 @@ msgstr "Kvitai spausdinimui"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr "Kvitų numeravimo eiliškumas."
msgstr "Čekių numeravimo eiliškumas."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
@@ -164,7 +165,7 @@ msgstr "Rankinis numeravimas"
#. 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 "Čekio rankinis numeravimas"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
addons/account_payment/i18n/af.po
+17 -5
View File
@@ -9,8 +9,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Andre de Kock <adekock11@gmail.com>, 2018\n"
"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: af\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -85,7 +97,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -109,13 +121,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/am.po
+17 -5
View File
@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
"MIME-Version: 1.0\n"
@@ -18,6 +18,11 @@ msgstr ""
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/ar.po
+17 -5
View File
@@ -12,8 +12,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2017\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -62,6 +67,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -90,7 +102,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -114,13 +126,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/bg.po
+19 -6
View File
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
# Kaloyan Naumov <kaloyan@lumnus.net>, 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: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,6 +21,11 @@ msgstr ""
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;време;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -62,6 +68,13 @@ msgstr "<i class=\"fa fa-check-circle\"/> Платено"
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-check-circle\"/>Чакащо"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -92,7 +105,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Несъответствие в сумата (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -118,13 +131,13 @@ msgid "Number of payment transactions"
msgstr "Брой платежни транзакции"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Плати и потвърди"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/bs.po
+17 -5
View File
@@ -9,8 +9,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -85,7 +97,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -109,13 +121,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/ca.po
+17 -5
View File
@@ -11,8 +11,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Joan Ignasi Florit <jfloritmir@gmail.com>, 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
@@ -21,6 +21,11 @@ msgstr ""
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;vegade;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -61,6 +66,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -89,7 +101,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -113,13 +125,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/cs.po
+19 -6
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 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: Michal Veselý <michal@veselyberanek.net>, 2018\n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,6 +20,11 @@ msgstr ""
"Language: cs\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -61,6 +67,13 @@ msgstr "<i class=\"fa fa-check-circle\"/> Zaplaceno"
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-check-circle\"/> Čeká"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -91,7 +104,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Nesoulad účtů (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -117,13 +130,13 @@ msgid "Number of payment transactions"
msgstr "Počet platebních transakcí"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Zaplať a potvrď"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/da.po
+19 -6
View File
@@ -7,13 +7,14 @@
# Martin Trigaux, 2017
# Jesper Carstensen <info@danodoo.dk>, 2017
# lhmflexerp <lhm@flexerp.dk>, 2017
# Morten Schou <ms@msteknik.dk>, 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: lhmflexerp <lhm@flexerp.dk>, 2017\n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>, 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"
@@ -21,6 +22,11 @@ msgstr ""
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -63,6 +69,13 @@ msgstr "<i class=\"fa fa-check-circle\"/> Betalt"
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -93,7 +106,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -119,13 +132,13 @@ msgid "Number of payment transactions"
msgstr "Antal betalingstransaktioner"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Betal & Bekræft"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/de.po
+17 -5
View File
@@ -19,8 +19,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
@@ -29,6 +29,11 @@ msgstr ""
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -71,6 +76,13 @@ msgstr "<i class=\"fa fa-check-circle\"/> Bezahlt"
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-check-circle\"/> Ausstehend"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -101,7 +113,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Betrag stimmt nicht überein (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -127,13 +139,13 @@ msgid "Number of payment transactions"
msgstr "Anzahl der Zahlungstransaktionen"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Bestätigen & Zahlen"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/el.po
+17 -5
View File
@@ -9,8 +9,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2017\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: el\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -61,6 +66,13 @@ msgstr "<i class=\"fa fa-check-circle\"/> Εξοφλημένο"
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-check-circle\"/> Σε αναμονή"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -91,7 +103,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -117,13 +129,13 @@ msgid "Number of payment transactions"
msgstr "Πλήθος των συναλλαγών πληρωμής"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Πληρωμή & Επιβεβαίωση"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/es.po
+17 -5
View File
@@ -12,8 +12,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -64,6 +69,13 @@ msgstr "<i class=\"fa fa-check-circle\"/> Pagado"
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-check-circle\"/> Pendiente"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -94,7 +106,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Cantidad no coincidente (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -120,13 +132,13 @@ msgid "Number of payment transactions"
msgstr "Número de transacciones de pago"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Pagar y confirmar"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/et.po
+17 -5
View File
@@ -12,8 +12,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;korda;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -64,6 +69,13 @@ msgstr "<i class=\"fa fa-check-circle\"/> Makstud"
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-check-circle\"/> Ootel"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -94,7 +106,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Summa erinevus (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -120,13 +132,13 @@ msgid "Number of payment transactions"
msgstr "Maksete arv"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Maksa ja kinnita"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/eu.po
+17 -5
View File
@@ -9,8 +9,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -87,7 +99,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -111,13 +123,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Ordaindu eta baieztatu "
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/fa.po
+42 -20
View File
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 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: Martin Trigaux, 2017\n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,28 +20,33 @@ msgstr ""
"Language: fa\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
msgstr ""
msgstr "<%s> تراکنش (%s) تایید فاکتور نا موفق بود : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
msgstr ""
msgstr "<%s> تراکنش (%s) ناموفق : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
msgstr ""
msgstr "<%s> تراکنش (%s) حالت نامعتبر : %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr ""
msgstr "<i class=\"fa fa-arrow-circle-right\"/> اکنون بپرداز"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -47,16 +54,27 @@ msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> اکنون "
"بپرداز</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Paid"
msgstr ""
msgstr "<i class=\"fa fa-check-circle\"/> پرداخت شده"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-check-circle\"/> در انتظار"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<i class=\"fa fa-info\"/> شما کارتهای اعتباری ثبت کرده‌اید. شما می‌توانید "
"وارد شوید تا بتوانید از آنها استفاده کنید."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -64,6 +82,8 @@ msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> در انتظار</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -71,20 +91,22 @@ msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> انجام شده</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr ""
msgstr "<strong>تراکنشها</strong>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
msgstr "مقدار اختلاف (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -100,35 +122,35 @@ msgstr "سیاهه"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
msgstr "آخرین تراکنش"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr ""
msgstr "تعداد تراکنشهای پرداخت"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
msgstr "پرداخت و تایید"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr ""
msgstr "اکنون بپرداز"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
msgstr ""
msgstr "پرداخت با"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
msgstr ""
msgstr "دریافت کننده پرداخت"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
@@ -207,4 +229,4 @@ msgstr "تراکنش ها"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "Your payment has been authorized."
msgstr ""
msgstr "این پرداخت مجاز است."
addons/account_payment/i18n/fi.po
+17 -5
View File
@@ -13,8 +13,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Svante Suominen <svante.suominen@web-veistamo.fi>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
@@ -23,6 +23,11 @@ msgstr ""
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -63,6 +68,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -91,7 +103,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -115,13 +127,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Maksa & Hyväksy"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/fo.po
+17 -5
View File
@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
"MIME-Version: 1.0\n"
@@ -18,6 +18,11 @@ msgstr ""
"Language: fo\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/fr.po
+22 -6
View File
@@ -14,13 +14,15 @@
# fr trans <e2ftrans1@yahoo.com>, 2017
# fr trans <e2ffr05@hotmail.com>, 2017
# Richard Mathot <rim@odoo.com>, 2018
# Olivier Dony <odo@odoo.com>, 2018
# LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 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: Richard Mathot <rim@odoo.com>, 2018\n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,6 +30,11 @@ msgstr ""
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -71,6 +78,15 @@ msgstr "<i class=\"fa fa-check-circle\"/> Payé"
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-check-circle\"/> En attente"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<i class=\"fa fa-info\"/>Vous avez des cartes de crédits enregistrées, vous "
"pouvez vous connecter pour les utiliser."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -101,7 +117,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -127,13 +143,13 @@ msgid "Number of payment transactions"
msgstr "Nombre de transactions de paiement"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Payer et confirmer"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/gl.po
+17 -5
View File
@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
"MIME-Version: 1.0\n"
@@ -18,6 +18,11 @@ msgstr ""
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/gu.po
+17 -5
View File
@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
@@ -18,6 +18,11 @@ msgstr ""
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/he.po
+17 -5
View File
@@ -10,8 +10,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: ExcaliberX <excaliberx@gmail.com>, 2018\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
"Language: he\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -60,6 +65,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -86,7 +98,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -110,13 +122,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/hr.po
+17 -5
View File
@@ -12,8 +12,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;puta;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -64,6 +69,13 @@ msgstr "<i class=\"fa fa-check-circle\"/> Plaćeno"
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -92,7 +104,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -116,13 +128,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Plati i potvrdi"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
addons/account_payment/i18n/hu.po
+17 -5
View File
@@ -9,8 +9,8 @@ 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"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -87,7 +99,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -111,13 +123,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"

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