[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2017-12-17 07:10:06 +01:00
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@@ -3,23 +3,22 @@
# * account_analytic_default
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# Fabian Liesch <fabian.liesch@gmail.com>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Ermin Trevisan <trevi@twanda.com>, 2017\n"
"Last-Translator: Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -51,7 +50,7 @@ msgstr "Konten"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr "Kostenstelle"
msgstr "Analysekonto"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -102,7 +101,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr "Standard Enddatum der Kostenstelle"
msgstr "Vorgabe für Enddatum der Kostenstelle"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
@@ -181,8 +180,8 @@ msgid ""
msgstr ""
"Wählen Sie das Unternehmen aus, bei dem diese Kostenstelle als Standard bei "
"einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem "
"Auftrag soll diese Kostenstelle automatisch eingetragen werden, wenn das "
"entsprechende Unternehmen ausgewählt wird)."
"Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn "
"das entsprechende Unternehmen ausgewählt wird)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -193,8 +192,8 @@ msgid ""
msgstr ""
"Wählen Sie den Partner aus, bei dem diese Kostenstelle als Standard bei "
"einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem "
"Auftrag soll diese Kostenstelle automatisch eingetragen werden, wenn der "
"entsprechende Partner ausgewählt wird)."
"Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn "
"der entsprechende Partner ausgewählt wird)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -204,8 +203,8 @@ msgid ""
"product, it will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie das Produkt, welches diese Kostenstelle als Standard bei einer "
"Buchung eintragen soll (z.B. bei einer Rechnung oder einem Auftrag soll "
"diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende "
"Buchung eintragen soll (z.B. bei einer Rechnung oder einem Auftrag soll dann"
" diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende "
"Produkt ausgewählt wird)."
#. module: account_analytic_default
@@ -217,7 +216,7 @@ msgstr "Wählen Sie einen Benutzer mit der hinterlegten Standardkostenstelle"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "Nummernfolge"
msgstr "Reihenfolge"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+22 -11
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@@ -3,14 +3,25 @@
# * account_analytic_default
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# José Vicente <txusev@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
"Last-Translator: Luis M. Triana <luis.triana@jarsa.com.mx>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,12 +61,12 @@ msgstr "Cuenta analítica"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Valores por defecto de analítica"
msgstr "Análisis: Valores por defecto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Distribución analítica"
msgstr "Distribución Analítica"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
@@ -83,7 +94,7 @@ msgstr "Creado por"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -103,12 +114,12 @@ msgstr "Fecha de inicio por defecto para esta cuenta analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr "Fecha final"
msgstr "Fecha finalización"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -126,12 +137,12 @@ msgstr "Agrupar por"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
msgstr "Linea de Factura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
@@ -141,12 +152,12 @@ msgstr "Última modificación en"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+10 -13
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@@ -3,25 +3,22 @@
# * account_analytic_default
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# lap.odoo <lap@odoo.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
# Foo Bar <mat+test@odoo.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Florent de Labarre <florent@iguanayachts.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# Foo Bar <mat+test@odoo.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Florian Hatat <mininet@wanadoo.fr>, 2017\n"
"Last-Translator: Lucas Deliege <lud@odoo.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -114,7 +111,7 @@ msgstr "Date de début par défaut pour ce compte analytique"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -147,7 +144,7 @@ msgstr "Ligne de facture"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+6 -6
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@@ -3,20 +3,20 @@
# * account_analytic_default
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Jasmina Otročak <jasmina@uvid.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Bole <bole@dajmi5.com>, 2017
# Tina Milas <tina@uvid.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Tina Milas <tina@uvid.hr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Tina Milas <tina@uvid.hr>, 2017\n"
"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +48,7 @@ msgstr "Konta"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+10 -10
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@@ -3,16 +3,16 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# krnkris <krnkris@freemail.hu>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,7 +44,7 @@ msgstr "Számlák"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr "Analitikus könyvelés"
msgstr "Analitikus/elemző könyvelés"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -80,12 +80,12 @@ msgstr "Feltételek"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -121,12 +121,12 @@ msgstr "Megadja az analitikus felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Csoportosítás ezzel"
msgstr "Csoportosítás"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -136,7 +136,7 @@ msgstr "Számla tételsor"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+10 -8
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@@ -3,15 +3,17 @@
# * account_analytic_default
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +65,7 @@ msgstr "Kostenverdeling"
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Kostenpl.regels"
msgstr "Kostenplaatsregels"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -172,7 +174,7 @@ msgid ""
"company, it will automatically take this as an analytic account)"
msgstr ""
"Selecteer een bedrijf die een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuwe factuur of verkooporder; als we dit bedrijf "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit bedrijf "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
@@ -183,8 +185,8 @@ msgid ""
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Selecteer een relatie welke een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuwe factuur of verkooporder; als we deze relatie"
" selecteren, wordt dit als kostenplaats gebruikt)"
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we deze relatie "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -194,7 +196,7 @@ msgid ""
"product, it will automatically take this as an analytic account)"
msgstr ""
"Selecteer een product welke een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuwe factuur of verkooporder; als we dit product "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit product "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
@@ -208,7 +210,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "Volgorde"
msgstr "Reeks"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
@@ -3,20 +3,18 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# Maicon Grahl <maicongrahl@hotmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Anderson Fratuci <ander.frat@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017\n"
"Last-Translator: Anderson Fratuci <ander.frat@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -109,7 +107,7 @@ msgstr "Data de início padrão para esta Conta Analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -141,7 +139,7 @@ msgstr "Linha da Fatura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+2 -2
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@@ -6,7 +6,7 @@
# Максим Дронь <dronmax@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# SV <sv@grimmette.ru>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Denis Trepalin <zekarious@gmail.com>, 2017
msgid ""
msgstr ""
@@ -123,7 +123,7 @@ msgstr "Определяет порядок вывода списка разне
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Группировать по"
msgstr "Группировать"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+9 -7
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@@ -4,18 +4,20 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017\n"
"Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -55,7 +57,7 @@ msgstr "Analitik Hesap"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Analitik Varsayılanları"
msgstr "Analitik Öndeğerleri"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -88,7 +90,7 @@ msgstr "Oluşturan"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -3,19 +3,16 @@
# * account_analytic_default
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# Si Ling Lau <happy8645@hotmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# 苏州远鼎 <tiexinliu@126.com>, 2017
# waveyeung <waveyeung@qq.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: waveyeung <waveyeung@qq.com>, 2017\n"
"Last-Translator: 苏州远鼎 <tiexinliu@126.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -139,12 +136,12 @@ msgstr "发票行"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
@@ -201,7 +198,7 @@ msgstr "选择一个用户用在分析账户指定的默认值"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "序列"
msgstr "序号"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+35 -34
View File
@@ -3,23 +3,23 @@
# * account_asset
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Dejan Dinic <dejan.dinic@bluewin.ch>, 2017
# Fabian Liesch <fabian.liesch@gmail.com>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Philipp Hug <philipp@hug.cx>, 2017
# Gab_Odoo <gab@odoo.com>, 2017
# Bülent Tiknas <btiknas@googlemail.com>, 2017
msgid ""
msgstr ""
@@ -91,14 +91,14 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Aufwandskonto für die Abschreibungsbuchungen, um den Wertverlust der Anlage "
"als Aufwand zu buchen."
"Erlöskonto für die Abschreibungsbuchungen, um den Wertverlust der Anlage als"
" Kosten zu buchen."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr "Anlagenkonto zum Buchen der Anlage zu ihren Anschaffungskosten."
msgstr "Anlagenkonto, zum Buchen der Anlage zu ihren Anschaffungskosten."
#. module: account_asset
#. openerp-web
@@ -137,7 +137,7 @@ msgstr "Summe bei Teilzahlungen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr "Kostenstelle"
msgstr "Analysekonto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -169,7 +169,7 @@ msgstr "Lebensdauer der Anlage verändern"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
msgstr "Anlage Enddatum"
msgstr "Vermögenswert Enddatum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -179,12 +179,12 @@ msgstr "Lineare Abschreibung"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr "Anlagebezeichnung"
msgstr "Anlagegut Bezeichnung"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset Start Date"
msgstr "Anlage Startdatum"
msgstr "Vermögenswert Startdatum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -218,7 +218,7 @@ msgstr "Anlage erzeugt"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Abschreibungszeilen der Anlage"
msgstr "Anlage Abschreibungszeile"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:318
@@ -345,7 +345,7 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Wählen Sie die Periode, für die automatische Abschreibungsbuchungen der "
"Wählen Sie die Periode für die automatische Abschreibungsbuchungen der "
"aktiven Anlagen erzeugt werden sollen."
#. module: account_asset
@@ -448,7 +448,7 @@ msgstr "Datum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr "Datum der Anlage"
msgstr "Datum Geschäftsausstattung"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -463,19 +463,19 @@ msgstr "Abschreibungsdatum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr "Konto für passive Rechnungsabgrenzungsposten"
msgstr "Konto Noch nicht realisierter Umsatz"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr "Abgrenzungsart"
msgstr "Umsatzabgrenzungstyp"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr "Passive Rechnungsabgrenzungsposten"
msgstr "Verzögerte Einnahmen"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -572,13 +572,13 @@ msgstr "Anzeigename"
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
msgstr "Veräußerungsbuchung"
msgstr "Verschrottungsbuchung"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
msgstr "Veräußerungsbuchungen"
msgstr "Verschrottungsbuchungen"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:579
@@ -705,7 +705,8 @@ msgstr "Rechungsposition"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "Das ist der geplante Restwert, der nicht abgeschrieben werden kann."
msgstr ""
"Das ist der geplante Erinnerungswert, der nicht abgeschrieben werden kann."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -788,7 +789,7 @@ msgstr "Monat"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr "Monatlich Wiederkehrende Einnahmen"
msgstr "Monatlich wiederkehrender Einnahmen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -812,7 +813,7 @@ msgstr "Anzahl der Abschreibungen"
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr "Anzahl der Buchungen"
msgstr "Zahl der Buchungen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -943,7 +944,7 @@ msgstr "Laufend"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr "Verkauf: passive Rechnungsabgrenzung"
msgstr "Verkauf: Erfolgswirksamer Umsatz"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -953,7 +954,7 @@ msgstr "Verkauf"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
msgstr "Veräußerungswert"
msgstr "Liquidationswert"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -968,7 +969,7 @@ msgstr "Verkaufen oder Veräußern"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
msgstr "Nummernfolge"
msgstr "Reihenfolge"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1030,7 +1031,7 @@ msgid ""
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
"Dieser Assistent bucht Zu-/Abschreibungspositionen im gewählten Monat,<br/>\n"
"Dies erzeugt auch Buchungssätze für alle zugehörigen passiven und aktiven Rechnungsabgrenzungsposten dieser Periode."
"Dies erzeugt auch Buchungssätze für alle zugehörigen, erfolgswirksamen Tilgungs-/Zuschreibungpositionen dieser Periode."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1077,10 +1078,10 @@ msgid ""
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Wenn eine Anlage angelegt wird, ist ihr Status \"Entwurf\". Nach Bestätigung"
"Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestätigung"
" der Anlage wird diese 'aktiv' und Abschreibungen können verbucht werden. "
"Sie können die Anlage schließen, wenn alle nötigen Abschreibungen verbucht "
"wurden. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
"Sie können die Anlage automatisch schließen, wenn die Abschreibungen vorbei "
"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
"geschlossen."
#. module: account_asset
@@ -1098,7 +1099,7 @@ msgstr "Sie können kein Dokument löschen, welches im %s Staus ist."
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Sie dürfen ein Dokument mit gebuchten Posten nicht löschen."
msgstr "Sie dürfen ein Dokument, mit gebuchten Posten, nicht löschen."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:608
+94 -84
View File
@@ -3,24 +3,29 @@
# * account_asset
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# e2f_EPV Translator <e2f_EPV@outlook.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Javier Ramirez <elbomba887@gmail.com>, 2017
# Carles Antoli <carlesantoli@hotmail.com>, 2017
# Gelo Joga Landoo <gj@landoo.es>, 2017
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Javier Ramirez <elbomba887@gmail.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# José Vicente <txusev@gmail.com>, 2016
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Gelo Joga Landoo <gj@landoo.es>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +53,7 @@ msgstr "Nº asientos de activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
msgid "# of Depreciation Lines"
msgstr "# de Líneas de Depreciación"
msgstr "# de líneas de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
@@ -60,7 +65,7 @@ msgstr "Nº de lineas instaladas"
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""
msgstr "Contabilizar Activos: Genera asientos de activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -70,13 +75,13 @@ msgstr "Fecha contable"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "Asiento Contable"
msgstr "Entrada contable"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
"Cuenta usada en la entrada de depreciación, para reducir el valor del "
"Cuenta usada en la depreciación de entrada, para decrementar el valor del "
"activo."
#. module: account_asset
@@ -99,7 +104,7 @@ msgstr "Cuenta usada para registrar la compra de activos al precio original."
#: code:addons/account_asset/static/src/js/account_asset.js:52
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
msgstr "Entradas contables pendientes de verificación manual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -121,7 +126,7 @@ msgstr "Importe"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
msgid "Amount of Depreciation Lines"
msgstr "Importe de las líneas de depreciación"
msgstr "Importe de las líneas de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -146,7 +151,7 @@ msgstr "Activo"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "Cuenta del activo"
msgstr "Cuenta de activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
@@ -163,7 +168,7 @@ msgstr "Duraciones de activo para modificar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
msgstr "Fecha de fin del activo"
msgstr "Fecha fin del activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -212,15 +217,14 @@ msgstr "Activo creado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Línea de Depreciación de Activo"
msgstr "Línea de depreciación del activo"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
"Activo vendido o deshechado. El asiento contable está esperando la "
"validación."
"Producto vendido o reservado. Apunte contable esperando para contabilización"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
@@ -248,7 +252,7 @@ msgstr "Análisis activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "Líneas de Depreciación de Activos"
msgstr "Líneas de depreciación de los activos"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -278,7 +282,7 @@ msgstr "Activos en ejecución"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr "Autoconfirmar activos"
msgstr "Autoconfirmar actius"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -311,7 +315,8 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
msgid "Check this if you want to group the generated entries by categories."
msgstr ""
"Marque esta casilla si quiere agrupar las entradas generadas por categorías."
"Marque esta casilla si quiere agrupar las entradas generadas por esta "
"categoría."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -333,6 +338,9 @@ msgid ""
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Escoja el método utilizado para calcular las fechas y número de las líneas de depreciación\n"
" * Número de depreciaciones: Establece el número de líneas de depreciación y el tiempo entre dos depreciaciones.\n"
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la depreciación no irá más allá."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -340,8 +348,8 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Escoja el periodo para el que desea contabilizar automáticamente las líneas "
"de depreciación para los activos en ejecución"
"Escoja el periodo para el que desea asentar automáticamente las líneas de "
"depreciación para los activos en ejecución"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -375,7 +383,7 @@ msgstr "Calcular activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr "Calcular Depreciaciones"
msgstr "Calcular amortizaciones"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -410,12 +418,12 @@ msgstr "Creado por"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr "Depreciación Acumulada"
msgstr "Amortización acumulada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
@@ -432,7 +440,7 @@ msgstr "Actual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
msgstr "Depreciación Actual"
msgstr "Amortización actual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
@@ -487,71 +495,71 @@ msgstr "Factor degresivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr "Depreciación"
msgstr "Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr "Tabla de Depreciación"
msgstr "Tabla de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
msgid "Depreciation Date"
msgstr "Fecha de Depreciación"
msgstr "Fecha de depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr "Apuntes de Depreciación: Cuenta del Activo"
msgstr "Entradas de depreciación: Cuenta de activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid "Depreciation Entries: Expense Account"
msgstr "Apuntes de Depreciación: Cuenta de Gasto"
msgstr "Entradas de depreciació: Cuenta de gastos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr "Asiento de Depreciación"
msgstr "Asiento de amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr "Información de Depreciación"
msgstr "Información de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Lines"
msgstr "Líneas de Depreciación"
msgstr "Líneas de depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
msgstr "Método de Depreciación"
msgstr "Método de depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr "Mes de Depreciación"
msgstr "Mes de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
msgid "Depreciation Name"
msgstr "Nombre Depreciación"
msgstr "Nombre depreciación"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr "Cuadro de depreciación modificado"
msgstr "Cuadro de amortización modificada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:600
#, python-format
msgid "Depreciation line posted."
msgstr "Línea de depreciación contabilizada."
msgstr "Entrada de amortización asentada"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -561,7 +569,7 @@ msgstr "Línea de depreciación contabilizada."
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:327
@@ -611,8 +619,9 @@ msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
"Desde este informe puedes tener una vista global de todas las depreciaciones. \n"
"Se puede usar las herramientas de búsqueda para personalizar su análisis de depreciación de los activos."
"Desde este informe puedes tener una vista global de todas las "
"amortizaciones. Se puede usar las herramientas de búsquedas para "
"personalizar tus informes de amortización"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -663,7 +672,7 @@ msgstr "Entrada del diario del grupo"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -672,9 +681,8 @@ msgid ""
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
"Indica que el primer asiento de depreciación tiene que ser realizado desde "
"la compra en vez desde el 1 de enero o fecha de comienzo del ejercicio "
"fiscal."
"Indica que el primer asiento de amortización tiene que ser realizado desde "
"la compra en vez desde el 1 de Enero / Empieza en la fecha del año fiscal."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
@@ -682,8 +690,8 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
"Indica que el primer asiento de depreciación para este activo tiene que "
"estar realizado desde la fecha de compra en vez del 1 de enero"
"Indica que el primer asiento de amortización para este activo tiene que "
"estar realizado desde la compra en vez del 1 de Enero"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -695,12 +703,12 @@ msgstr "Factura"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
msgstr "Linea de Factura"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "Es el importe que no puede amortizarse."
msgstr "Es el importe que prevee tener que no puede depreciar"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -736,7 +744,7 @@ msgstr "Última modificación en"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -745,7 +753,7 @@ msgstr "Última actualización de"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -773,7 +781,7 @@ msgstr "Modificar activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr "Modificar Depreciación"
msgstr "Modificar amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -788,7 +796,7 @@ msgstr "Ingreso mensual recurrente"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
msgid "Next Period Depreciation"
msgstr "Amortización Próximo Periodo"
msgstr "Amortización del siguiente período"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -800,7 +808,7 @@ msgstr "Nota"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
msgid "Number of Depreciations"
msgstr "Número de Depreciaciones"
msgstr "Número de depreciaciones"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -841,7 +849,7 @@ msgstr "Periodicidad"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr "Contabilizar Líneas de Depreciación"
msgstr "Apuntes de amortización asentados"
#. module: account_asset
#. openerp-web
@@ -851,17 +859,17 @@ msgstr "Contabilizar Líneas de Depreciación"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr "Contabilizado"
msgstr "Publicado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr "Importe contabilizado"
msgstr "Importe asentado"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr "Líneas de depreciación contabilizadas"
msgstr "Líneas de amortización asentadas"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
@@ -882,7 +890,7 @@ msgid ""
"depreciations\"."
msgstr ""
"El prorrateo de tiempo sólo se puede utilizar para el método de tiempo "
"\"número de depreciaciones\""
"\"numero de amortizaciones\""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -907,7 +915,7 @@ msgstr "Motivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr "Cuenta para reconocimiento"
msgstr "Cuenta de reconocimiento"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -927,13 +935,13 @@ msgstr "Residual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr "Valor contable"
msgstr "Valor Residual"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Running"
msgstr "En ejecución"
msgstr "En proceso"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -948,7 +956,7 @@ msgstr "Ventas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
msgstr "Valor de rescate"
msgstr "Valor residual"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -958,7 +966,7 @@ msgstr "Buscar categoría de activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr "Vender o deshechar"
msgstr "Vendido o Disponible"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -989,13 +997,13 @@ msgstr "Estado"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
msgstr "La cantidad de tiempo entre dos depreciaciones, en meses"
msgstr "La cantidad de tiempo entre dos amortizaciones, en meses"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
msgid "The number of depreciations needed to depreciate your asset"
msgstr "El número de depreciaciones para depreciar el activo"
msgstr "El número de amortizaciones para amortizar el activo"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:62
@@ -1004,6 +1012,8 @@ msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
"El número de depreciaciones o la longitud del período de su categoría de "
"activo no puede ser null"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:482
@@ -1021,9 +1031,9 @@ msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
"Este asistente contabilizará los apuntes de amortización para el mes "
"seleccionado.<br/> Generará los asientos correspondientes a la depreciación "
"del activo para este periodo."
"Este asistente asentara todos los apuntes de amortización para el año "
"seleccionado.<br/> Generará asientos para todos los registros relacionados "
"con este periodo de ingresos / gastos incluidos."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1049,12 +1059,12 @@ msgstr "Tipo"
#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
msgstr "Sin Contabilizar"
msgstr "Sin asentar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr "Importe no contabilizado"
msgstr "Importe no asentado"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1071,8 +1081,8 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Cuando crea un activo, su estado es 'Borrador'\n"
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de depreciación pueden ser insertadas en la contabilidad.\n"
"Puede cerrar manualmente un activo cuando ha finalizado su depreciación. Si la última línea de depreciación se inserta, el activo se cierra automáticamente."
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de amortización pueden ser insertadas en la contabilidad.\n"
"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si la última línea de depreciación se inserta, el activo se cierra automáticamente."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1089,24 +1099,24 @@ msgstr "No puede eliminar un documento en estado %s."
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "No puede eliminar un documento que contiene asientos validados."
msgstr "No puede eliminar un documento que contiene asientos asentados."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "No puede eliminar asientos de depreciación contabilizados."
msgstr "No puede eliminar asientos de amortización asentados"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:610
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "No puede eliminar líneas de depreciación contabilizadas y validadas."
msgstr "No puede eliminar asientos de pago a plazos asentados "
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr "asset.depreciation.confirmation.wizard"
msgstr "Asistente de confirmación de depreciación de activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+36 -39
View File
@@ -3,35 +3,31 @@
# * account_asset
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Quentin THEURET <odoo@kerpeo.com>, 2017
# leemannd <denis.leemann@camptocamp.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Clo <clo@odoo.com>, 2017
# Nancy Bolognesi <nb@microcom.ca>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# jalal <j.zahid@gmail.com>, 2017
# Cyrille de Lambert <cdelambert@teclib.com>, 2017
# lap.odoo <lap@odoo.com>, 2017
# Paul-Hervé Meyer <paulherve.meyer@mail.novancia.fr>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Lionel Sausin <ls@numerigraphe.com>, 2016
# Not Telling <levequevincel2@gmail.com>, 2016
# Nancy Bolognesi <nb@microcom.ca>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Cyrille de Lambert <cdelambert@teclib.com>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Florian Hatat <mininet@wanadoo.fr>, 2016
# Clo <clo@odoo.com>, 2016
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
# lap.odoo <lap@odoo.com>, 2016
# Quentin THEURET <odoo@kerpeo.com>, 2016
# Miguel Vidali <mvidali129@gmail.com>, 2016
# lucasdeliege <deliegelucas@gmail.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# jalal <j.zahid@gmail.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2016
# Richard Mathot <rim@odoo.com>, 2017
# Melanie Bernard <mbe@odoo.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Lionel Sausin <ls@numerigraphe.com>, 2017
# Not Telling <levequevincel2@gmail.com>, 2017
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Paul-Hervé Meyer <paulherve.meyer@mail.novancia.fr>, 2017
# Sébastien Le Ray <sebastien-github@orniz.org>, 2017
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2017
# Miguel Vidali <mvidali129@gmail.com>, 2017
# lucasdeliege <deliegelucas@gmail.com>, 2017
# Frédéric Clementi <frederic.clementi@camptocamp.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Florent de Labarre <florent@iguanayachts.com>, 2017
msgid ""
msgstr ""
@@ -103,15 +99,16 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Compte utilisé dans les entrées périodiques, pour enregistrer une partie du "
"bien comme une dépense."
"Compte utilisé dans les entrées périodiques, pour enregistrer une partie de "
"l'amortissement comme une dépense."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""
"Compte utilisé pour enregistrer les achats des biens à leur prix de base."
"Compte utilisé pour enregistrer les achats des amortissements à son prix de "
"base."
#. module: account_asset
#. openerp-web
@@ -124,7 +121,7 @@ msgstr "Entrées comptables en attente de vérification manuelle"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
msgstr "Actif/ve"
msgstr "Actif"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -267,7 +264,7 @@ msgstr "Analyse des immobilisations"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "Lignes d'amortissement des biens"
msgstr "Lignes de dépréciation des amortissements"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -525,7 +522,7 @@ msgstr "Date de dépréciation"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr "Dépréciations : compte d'actif"
msgstr "Déréciations : compte d'actif"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
@@ -583,7 +580,7 @@ msgstr "Ligne d'amortissement comptabilisée."
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:327
@@ -675,7 +672,7 @@ msgstr "Regrouper par..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr "Grouper les écritures comptables"
msgstr "Grouper les pièces comptables"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -748,7 +745,7 @@ msgstr "Pièces comptables"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -872,7 +869,7 @@ msgstr "Comptabiliser les lignes d'amortissement"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr "Comptabilisée"
msgstr "Comptabilisé"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -964,7 +961,7 @@ msgstr "Ventes : reconnaissance de revenu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Vente"
msgstr "Ventes"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
@@ -1005,7 +1002,7 @@ msgstr "Statut de l'immobilisation"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
msgid "Status"
msgstr "État"
msgstr "Statut"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+5 -5
View File
@@ -4,9 +4,9 @@
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Jasmina Otročak <jasmina@uvid.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
@@ -130,7 +130,7 @@ msgstr "Vrijednost stavaka amortizacije"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -409,7 +409,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr "Kreirano"
msgstr "Datum kreiranja"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
@@ -890,7 +890,7 @@ msgstr "Nabava"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr "Mjesec nabave"
msgstr "Mjesec nabavke"
#. module: account_asset
#: selection:account.asset.category,type:0
+15 -15
View File
@@ -3,16 +3,16 @@
# * account_asset
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -125,7 +125,7 @@ msgstr "Részletfizetési tételsorok mennyisége"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr "Analitikus könyvelés"
msgstr "Analitikus/elemző könyvelés"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -180,7 +180,7 @@ msgstr "Vagyoni eszköz kezdő dátum"
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr "Eszköz típus"
msgstr "Vagyoni eszköz típus"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -277,7 +277,7 @@ msgstr "Vagyoni eszköz auto-jóváhagyása"
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
@@ -374,7 +374,7 @@ msgstr "Értékcsökkenés számolás"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
msgstr "Megerősítés"
msgstr "Megerősít"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -395,7 +395,7 @@ msgstr "Létrehozott vagyoni eszköz mozgások"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -404,7 +404,7 @@ msgstr "Létrehozta"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
@@ -421,7 +421,7 @@ msgstr "Pénznem"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr "Jelenlegi"
msgstr "Jelenleg"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -638,7 +638,7 @@ msgstr "Vagyoni, tárgyi eszközök teljes értéke"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr "Csoportosítás ezzel"
msgstr "Csoportosítás"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -659,7 +659,7 @@ msgstr "Könyvelési tételek csoportosítása"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -723,7 +723,7 @@ msgstr "Könyvelési tételek"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -939,7 +939,7 @@ msgstr "Értékesítés: Bevétel elismerés"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Értékesítés"
msgstr "Értékesítések"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+38 -36
View File
@@ -3,16 +3,18 @@
# * account_asset
#
# Translators:
# e2f_nl_c4 <e2f_nl_c4@hotmail.com>, 2017
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +47,7 @@ msgstr "# afschrijvingsregels"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr "# Termijn regels"
msgstr "# Tremijn regels"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
@@ -57,7 +59,7 @@ msgstr "Rekening activa: Genereer activa boekingen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr "Boekhouddatum"
msgstr "Rekeningdatum"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -134,7 +136,7 @@ msgstr "Kostenplaats"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Asset"
msgstr "Activa"
msgstr "Apparatuur"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
@@ -147,7 +149,7 @@ msgstr "Activa rekening"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
msgid "Asset Category"
msgstr "Activa categorie"
msgstr "Categorie apparatuur"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -167,7 +169,7 @@ msgstr "Activa methode tijd"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr "Activa naam"
msgstr "Naam apparatuur"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
@@ -212,12 +214,12 @@ msgstr "Activa afschrijvingssregel"
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op controle."
msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op validatie."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr "Activa/Omzet herkenning"
msgstr "Activa/Inkomsten herkenning"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -226,7 +228,7 @@ msgstr "Activa/Omzet herkenning"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
msgstr "Activa"
msgstr "Uitrusting"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -240,7 +242,7 @@ msgstr "Activa analyse"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "Activa afschrijvingssregel"
msgstr "Activa Afschrijvingssregel"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -276,7 +278,7 @@ msgstr "Bevestig activa automatisch"
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr "Annuleren"
msgstr "Annuleer"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
@@ -346,7 +348,7 @@ msgstr "Sluiten"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr "Gesloten"
msgstr "Afgesloten"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -443,7 +445,7 @@ msgstr "Datum van activa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of asset purchase"
msgstr "Aankoopdatum van activa"
msgstr "Inkoopdatum van activa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -453,19 +455,19 @@ msgstr "Datum van waardevermindering"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr "Uitgestelde omzet rekening"
msgstr "Uitgestelde inkomsten rekening"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr "Soort uitgestelde omzet"
msgstr "Soort uitgestelde inkomsten"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr "Uitgestelde omzet"
msgstr "Uitgestelde inkomsten"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -540,13 +542,13 @@ msgstr "Afschrijvingsnaam"
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr "Afschrijvingskaart gewijzigd"
msgstr "Afgeschreven bord gewijzigd"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:600
#, python-format
msgid "Depreciation line posted."
msgstr "Afschrijvingsregel geboekt."
msgstr "Afgeschreven lijn geboekt."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -598,7 +600,7 @@ msgstr "Einddatum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr "Uitgebreide Filters..."
msgstr "Uitgebreide filters..."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -607,7 +609,7 @@ msgid ""
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
"Vanuit dit rapport kan u een overzicht hebben van alle activa. De\n"
" zoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te personaliseren."
"zoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te personaliseren."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -707,7 +709,7 @@ msgstr "Items"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
msgstr "Dagboek"
msgstr "Kasboek"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:438
@@ -853,7 +855,7 @@ msgstr "Geboekt"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr "Geboekt bedrag"
msgstr "Geboekte bedrag"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -884,7 +886,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
msgstr "Inkoop"
msgstr "Inkopen"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -909,7 +911,7 @@ msgstr "Omzetrekening"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr "Omzet afschrijving rekening"
msgstr "Inkomsten afschrijving rekening"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -924,7 +926,7 @@ msgstr "Resterend"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr "Restwaarde"
msgstr "Boekwaarde"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -940,7 +942,7 @@ msgstr "Verkoop: Inkomsten afschrijving"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Verkoop"
msgstr "Verkopen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
@@ -960,7 +962,7 @@ msgstr "Verkoop of verwerp"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
msgstr "Volgorde"
msgstr "Reeks"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -970,7 +972,7 @@ msgstr "Zet op concept"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
msgid "State here the time between 2 depreciations, in months"
msgstr "Geef hier de tijd tussen 2 afschrijvingen, in maanden"
msgstr "Geef hier de tijd tussen twee afschrijvingen, in maanden"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -986,7 +988,7 @@ msgstr "Status"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
msgstr "De hoeveelheid tijd tussen twee afschrijvingen, in maanden."
msgstr "De hoeveelheid tijd tussen twee afschrijvingen, in maanden"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
@@ -1039,7 +1041,7 @@ msgstr "Tijdmethode gebaseerd op"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
msgstr "Type"
msgstr "Soort"
#. module: account_asset
#. openerp-web
@@ -1051,7 +1053,7 @@ msgstr "Ongeboekt"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr "Ongeboekte bedrag"
msgstr "Ongeboekt bedrag"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1108,12 +1110,12 @@ msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr "bijv. Computers"
msgstr "vb computers"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr "bijv. Laptop iBook"
msgstr "vb laptop iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
+8 -10
View File
@@ -3,13 +3,11 @@
# * account_asset
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# ROMULO MOREIRA <romuleta@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Walter Frey <cwegroup@gmail.com>, 2017
msgid ""
msgstr ""
@@ -35,7 +33,7 @@ msgstr " (cópia)"
#: code:addons/account_asset/models/account_asset.py:540
#, python-format
msgid " (grouped)"
msgstr "(agrupado)"
msgstr "Agrupado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -555,7 +553,7 @@ msgstr "Linha de depreciação lançada."
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:327
@@ -647,7 +645,7 @@ msgstr "Agrupar por..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr "Lançamentos de diário de grupo"
msgstr "Entradas de diário de grupo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -721,7 +719,7 @@ msgstr "Lançamentos de Diário"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
+7 -7
View File
@@ -3,15 +3,15 @@
# * account_asset
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Denis Baranov <baranov@itlibertas.com>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Алексей Кулагин <alekseik120988.kulagin@yandex.ru>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Андрей Гусев <gaussgss@gmail.com>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Denis Trepalin <zekarious@gmail.com>, 2017
# Алексей Кулагин <alekseik120988.kulagin@yandex.ru>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Masha Koc <mariya.kos.ua@gmail.com>, 2017
msgid ""
msgstr ""
@@ -105,7 +105,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
msgstr "Актив"
msgstr "Активно"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -641,7 +641,7 @@ msgstr "Валовая стоимость актива"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr "Группировать по"
msgstr "Группировать"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
+24 -21
View File
@@ -5,23 +5,25 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# İlknur Püskül <ilknurpuskull@gmail.com>, 2017
# Levent Karakaş <levent@mektup.at>, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Ramiz Deniz Öner <deniz@denizoner.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# ilyas kurt <ilyaskrt19@gmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# İlknur Püskül <ilknurpuskull@gmail.com>, 2017
# Hakan ıı <hkn1979@gmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Hakan ıı <hkn1979@gmail.com>, 2017\n"
"Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +41,7 @@ msgstr " (kopya)"
#: code:addons/account_asset/models/account_asset.py:540
#, python-format
msgid " (grouped)"
msgstr " (gruplanmış)"
msgstr " (gruplandırılmış)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -85,15 +87,16 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Varlığın bir kısmını gider olarak kaydetmek için periyodik kayıtlarda "
"kullanılan hesaptır."
"Periyodik kayıtlarda kullanılan hesap, varlığın bir kısmını gider olarak "
"kaydetmektir."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""
"Varlığın orijinal satın alma fiyatını kaydetmek için kullanılan hesaptır."
"Varlığın orijinal fiyata satın alınmasını kaydetmek için kullanılan "
"hesaptır."
#. module: account_asset
#. openerp-web
@@ -292,7 +295,7 @@ msgstr "İptal"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Category"
msgstr "Kategori"
msgstr "Kategorisi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -353,7 +356,7 @@ msgstr "Kapat"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr "Sonlanmış (Closed)"
msgstr "Kapalı"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -794,7 +797,7 @@ msgstr "Sonraki Dönemdeki Amortisman"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "Bilgi"
msgstr "Not"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
@@ -852,7 +855,7 @@ msgstr "Amortisman Kalemlerini Onayla"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr "Onaylandı"
msgstr "Onaylı"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -944,7 +947,7 @@ msgstr "<strong>Gelir Tahakkuku</strong>"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Satış"
msgstr "Satışlar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
@@ -969,7 +972,7 @@ msgstr "Sıra"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
msgstr "Taslak olarak ayarla"
msgstr "Taslağa Ayarla"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -985,7 +988,7 @@ msgstr "Demirbaş Durumu"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
msgid "Status"
msgstr "Durumu"
msgstr "Durum"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
@@ -1034,7 +1037,7 @@ msgstr "Yöntem"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr "Zaman Metodu"
msgstr "Zaman Metodu Açık"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1048,7 +1051,7 @@ msgstr "Tür"
#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
msgstr "Onay Bekleyen"
msgstr "Onay Beklenen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1082,7 +1085,7 @@ msgstr "Yıl"
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr "%sdurumundaki bir belgeyi silemezsiniz."
msgstr "Durumu %s olan belgeyi silemezsiniz."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:114
+25 -33
View File
@@ -3,18 +3,10 @@
# * account_asset
#
# Translators:
# liAnGjiA <liangjia@qq.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Ted Wang <feiyuwang2012@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# waveyeung <waveyeung@qq.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# 苏州远鼎 <tiexinliu@126.com>, 2017
# SHRe Liu <shreliu@outlook.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
# Si Ling Lau <happy8645@hotmail.com>, 2017
# zpq001 <zpq001@live.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# SHRe Liu <shreliu@outlook.com>, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2016
# Ted Wang <feiyuwang2012@gmail.com>, 2016
# Rangy Chen <rangychen@163.com>, 2017
msgid ""
msgstr ""
@@ -114,7 +106,7 @@ msgstr "额外选项"
#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
msgstr "金额"
msgstr "总额"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -184,7 +176,7 @@ msgstr "资产开始日期"
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr " 资产类型 "
msgstr "资产类型"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -216,7 +208,7 @@ msgstr "资产折旧行"
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "资产出售或处置. 记账分录待确认."
msgstr "资产出售或处置. 凭证待确认."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
@@ -413,12 +405,12 @@ msgstr "累计折旧"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
msgstr "货币"
msgstr "币种"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr "当前"
msgstr "当前的"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -429,7 +421,7 @@ msgstr "当前折旧"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
msgid "Date"
msgstr "日期 "
msgstr "日期"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -456,7 +448,7 @@ msgstr "递延收入科目"
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr "待摊收益类型"
msgstr "递延收入类型"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -583,7 +575,7 @@ msgstr "草稿"
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
msgid "Ending Date"
msgstr "结束日期"
msgstr "期末日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
@@ -601,7 +593,7 @@ msgstr "扩展筛选..."
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr "从这报告, 你可以看到所有的折旧. 这个搜索工具也可自定义你的折旧报告."
msgstr "从这报表, 你可以看到所有的折旧. 这个搜索工具也可自定义你的折旧报表."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -660,7 +652,7 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr "表明第一次折旧从购买日期开始,而不是从年度第一个月开始."
msgstr "资产折旧的第一个凭证是从购买日开始而不是年初开始."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
@@ -684,7 +676,7 @@ msgstr "发票行"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "计划的量, 不能减少。"
msgstr "折旧后资产的剩余价值金额"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -711,7 +703,7 @@ msgstr "日记账分录"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -720,7 +712,7 @@ msgstr "最后修改时间"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -767,7 +759,7 @@ msgstr "月"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr "每月经常性收入"
msgstr "每月固定收益"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -777,7 +769,7 @@ msgstr "下个期间的折旧"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "便笺"
msgstr "笔记"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
@@ -801,7 +793,7 @@ msgstr "在一个期间内的月数"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr "每一个条目"
msgstr "一个条目"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:599
@@ -899,7 +891,7 @@ msgstr "识别收入科目"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
msgstr "参照"
msgstr "参考"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -945,7 +937,7 @@ msgstr "销售或是处置"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
msgstr "序列"
msgstr "序号"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1031,7 +1023,7 @@ msgstr "未过账"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr "未过账金额"
msgstr "未过账总额"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1066,7 +1058,7 @@ msgstr "在 %s 状态, 你不能删除文档."
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "你不能删除包含已过账分录的文档"
msgstr "您不能删除包含已过账分录的文档"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:608
@@ -1093,7 +1085,7 @@ msgstr "例如: 电脑"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr "例如: Laptop iBook 笔记本电脑"
msgstr "例如: Ibook 笔记本"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
+30 -25
View File
@@ -3,27 +3,27 @@
# * account_bank_statement_import
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Mathias Neef <mn@copado.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Andi <flimflam@salasar.de>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Mathias Neef <mn@copado.de>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Gab_Odoo <gab@odoo.com>, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
@@ -32,6 +32,13 @@ msgstr ""
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -105,7 +112,7 @@ msgstr "Bankkonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr "Bank Datenübertragungen"
msgstr "Bank Datenübertragung"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -115,12 +122,12 @@ msgstr "Bank Journal Name"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr "Bankauszugsdatei"
msgstr "Datei Bankauszug"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankauszugsbuchung"
msgstr "Kontoauszugszeile"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
@@ -191,8 +198,8 @@ msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"Die angegebene Datei kann nicht erkannt werden.\n"
"Haben Sie das diesen Dateityp unterstützende Modul installiert?"
"Die angegebene Datei macht keinen Sinn.\n"
"Haben Sie das, diesem Dateityp unterstützende, Modul installiert?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -234,7 +241,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr "Standard Habenkonto"
msgstr "Standard-Habenkonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
@@ -328,14 +335,12 @@ msgstr "Bankauszug importieren"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
"Fungiert als Standardkonto für die Kreditorenbuchungen in diesem Journal"
msgstr "Fungiert als Standardkonto für die Haben-Buchung in diesem Journal"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
"Fungiert als Standardkonto für die Debitorenbuchungen in diesem Journal"
msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -361,7 +366,7 @@ msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"Klicken Sie auf OK, um das Konto/Journal anzulegen und den Import "
"Klicken Sie einfach auf OK, um das Konto/Journal anzulegen und den Import "
"abzuschließen. Sollte dies unerwünscht sein, brechen Sie mit Abbrechen den "
"Import ab."
@@ -461,7 +466,7 @@ msgstr "Wählen Sie eine zu importierende Kontoauszugsdatei aus."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Nummernfolge"
msgstr "Reihenfolge"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+40 -22
View File
@@ -3,23 +3,31 @@
# * account_bank_statement_import
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Diego de la Torre <diego.delatorreh@gmail.com>, 2016
# Luis Miguel Limache leon <luislimache@gmail.com>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Antonio Trueba <atgayol@gmail.com>, 2017
# Luis Miguel Limache leon <luislimache@gmail.com>, 2017
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +35,13 @@ msgstr ""
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -43,7 +58,7 @@ msgstr "1 transacción ha sido ya importada y será ignorada."
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
"Las transacciones de una cuenta bancaria pueden importarse sólo una vez"
"Las transacciones de una cuenta bancaria puede importarse sólo una vez"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -96,7 +111,7 @@ msgstr "Banco"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "Cuentas bancaria"
msgstr "Cuenta bancaria"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
@@ -202,7 +217,7 @@ msgstr "Creado por"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -243,7 +258,7 @@ msgstr "Cuenta deudora por defecto"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -282,7 +297,7 @@ msgstr "Agrupar líneas de factura"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -301,7 +316,7 @@ msgstr "Importar"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar Extracto Bancario"
msgstr "Importar extracto bancario"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -381,18 +396,18 @@ msgstr "Última modificación en"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr "Cuenta de Pérdidas"
msgstr "Cuenta de pérdidas"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -401,6 +416,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Manual: se les paga en efectivo, con cheque o cualquier otro método fuera de Odoo.\n"
"Electrónico: se le paga automáticamente a través de un adquirente de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n"
"Depósito por lotes: realiza varios cheques de clientes a la vez al generar un depósito por lotes para enviar a su banco. Al codificar el extracto bancario en Odoo, se sugiere conciliar la transacción con el depósito por lotes. Habilite esta opción desde la configuración."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -516,7 +534,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "La moneda utilizada para introducir en los estados."
msgstr "La divisa utilizada para introducir asientos."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+44 -38
View File
@@ -3,39 +3,38 @@
# * account_bank_statement_import
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# nthnnl <nathan070@me.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Saad Thaifa <saad.thaifa@gmail.com>, 2017
# Quentin THEURET <odoo@kerpeo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Cyrille de Lambert <cdelambert@teclib.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Clo <clo@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Olivier Dony <odo@odoo.com>, 2017
# leemannd <denis.leemann@camptocamp.com>, 2017
# Nancy Bolognesi <nb@microcom.ca>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Cyrille de Lambert <cdelambert@teclib.com>, 2016
# Clo <clo@odoo.com>, 2016
# Nancy Bolognesi <nb@microcom.ca>, 2016
# Daniel & Delphine <dd2013@leschoupinous.net>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Olivier Dony <odo@odoo.com>, 2016
# Quentin THEURET <odoo@kerpeo.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Florian Hatat <mininet@wanadoo.fr>, 2016
# Xavier Symons <xsy@openerp.com>, 2016
# Omar Mezga <omar.mezgrane@aldaway.com>, 2017
# Lucas Deliege <lud@openerp.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Daniel & Delphine <dd2013@leschoupinous.net>, 2017
# Xavier Symons <xsy@openerp.com>, 2017
# Melanie Bernard <mbe@odoo.com>, 2017
# fr rev <e2ffr04@hotmail.com>, 2017
# fr rev <e2ffr02@hotmail.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# fr trans <e2ftrans1@yahoo.com>, 2017
# fr rev <e2ffr02@hotmail.com>, 2017
# fr rev <e2ffr04@hotmail.com>, 2017
# Saad Thaifa <saad.thaifa@gmail.com>, 2017
# FR R4 <e2ffr1111@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: fr trans <e2ftrans1@yahoo.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: FR R4 <e2ffr1111@hotmail.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,24 +42,31 @@ msgstr ""
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transactions avaient déjà été importées et ont été ignorées."
msgstr "%d transactions ont déjà été importées et ont été ignorées."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 transaction avait déjà été importée et a été ignorée."
msgstr "1 transaction a déjà été importée et a été ignorée."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
"Les transactions d'un compte bancaire ne peuvent être importées qu'une seule"
" fois !"
" fois!"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -138,12 +144,12 @@ msgstr "Ligne de relevé bancaire"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Configuration de la banque marquée « terminée »"
msgstr "Configuration de la banque marquée comme terminée"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr "Appartient à la société de l'utilisateur"
msgstr "Appartient à la Société de l'utilisateur en cours"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -260,7 +266,7 @@ msgstr "Compte de débit par défaut"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -268,8 +274,8 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"Télécharger un extrait de votre banque et importez-le ici. Formats "
"supportés:"
"Téléchargez un relevé bancaire depuis votre banque et importez-le ici. "
"Formats acceptés:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -391,7 +397,7 @@ msgstr "Tableau de bord graphique Kanban"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -448,7 +454,7 @@ msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Moyens de paiement"
msgstr "Méthodes de paiements"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -573,7 +579,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr "Ce fichier ne contient aucun extrait."
msgstr "Ce fichier ne contient aucun relevé."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
+20 -12
View File
@@ -3,21 +3,22 @@
# * account_bank_statement_import
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Davor Bojkić <davor.bojkic@storm.hr>, 2017
# Jasmina Otročak <jasmina@uvid.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Davor Bojkić <davor.bojkic@storm.hr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,6 +26,13 @@ msgstr ""
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -98,7 +106,7 @@ msgstr "Bankovni račun"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr "Bankovne naknade"
msgstr "Bankovni izvodi"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -113,7 +121,7 @@ msgstr "Datoteka izvadka"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak bankovnog izvoda"
msgstr "Stavka bankovnog izvoda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
@@ -197,7 +205,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Kreirano"
msgstr "Datum kreiranja"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+23 -16
View File
@@ -3,17 +3,17 @@
# * account_bank_statement_import
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Kovács Tibor <kovika@gmail.com>, 2017
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,6 +21,13 @@ msgstr ""
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -125,7 +132,7 @@ msgstr "A felhasználó jelenlegi vállalatához tartozik"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -161,7 +168,7 @@ msgstr "Válasszon egy importálandó fájlt..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Szín jegyzék"
msgstr "Szín index"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -171,7 +178,7 @@ msgstr "Vállalat"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Ehhez a naplóhoz kapcsolt vállalat"
msgstr "A naplóhoz kapcsolt vállalat"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -187,13 +194,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -273,7 +280,7 @@ msgstr "Számlatételek összevonása"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -287,7 +294,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "Importálás"
msgstr "Import"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -366,7 +373,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
+28 -21
View File
@@ -3,19 +3,19 @@
# * account_bank_statement_import
#
# Translators:
# e2f_nl_c4 <e2f_nl_c4@hotmail.com>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Melroy van den Berg <webmaster1989@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -24,24 +24,31 @@ msgstr ""
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transacties waren al geïmporteerd en zijn overgeslagen"
msgstr "%d transacties werden reeds geïmporteerd en werden genegeerd."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 transactie was al geïmporteerd en werd genegeerd."
msgstr "1 transactie werd reeds geïmporteerd en werd genegeerd."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
"De transacties van een bankrekening kunnen slechts eenmaal geïmporteerd "
"worden!"
"worden !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -66,7 +73,7 @@ msgstr "Actief"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Maak het annuleren boekingen mogelijk"
msgstr "Maak het annuleren van boekingen mogelijk"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
@@ -99,12 +106,12 @@ msgstr "Bankrekening"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr "Bank feeds"
msgstr "Bank Feeds"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "Bank dagboek naam"
msgstr "Bankboek naam"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -130,7 +137,7 @@ msgstr "Behoort bij het huidige bedrijf van de gebruiker"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Annuleren"
msgstr "Annuleer"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -294,7 +301,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "Importeer"
msgstr "Importeren"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -335,7 +342,7 @@ msgstr "Dit is de standaard rekening voor het debet bedrag"
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "Dagboek"
msgstr "Kasboek"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
@@ -356,7 +363,7 @@ msgid ""
"was a mistake, hit cancel to abort the import."
msgstr ""
"Klik op OK om een rekening/dagboek aan te maken en de import af te ronden. "
"Heeft u een fout gemaakt, druk dan op annulleren om de import af te breken."
"Heeft u een fout gemaakt, druk dan op cancel om de import af te breken."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -460,7 +467,7 @@ msgstr "Selecteer een bankafschrift om te importeren"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Volgorde"
msgstr "Reeks"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -522,7 +529,7 @@ msgstr "De gebruikte valuta"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "De boekingen van dit dagboek worden aangeduid met deze prefix."
msgstr "De boekingen van dit dagboek worden genaamd met de prefix."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
@@ -567,7 +574,7 @@ msgstr "Dit bestand bevat geen enkele transactie."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "Type"
msgstr "Soort"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -3,22 +3,21 @@
# * account_bank_statement_import
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# danimaribeiro <danimaribeiro@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
# Silmar <pinheirosilmar@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -27,6 +26,13 @@ msgstr ""
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -242,7 +248,7 @@ msgstr "Conta de débito padrão"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -373,7 +379,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -3,23 +3,23 @@
# * account_bank_statement_import
#
# Translators:
# Evgeny <transingularity@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Вадим Кунгурцев <kvadim@aport.ru>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Вадим Кунгурцев <kvadim@aport.ru>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Evgeny <transingularity@gmail.com>, 2017
# Gennady Marchenko <gennadym@gmail.com>, 2017
# Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
@@ -28,6 +28,13 @@ msgstr ""
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
+18 -15
View File
@@ -4,18 +4,14 @@
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2017
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
# Levent Karakaş <levent@mektup.at>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,6 +19,13 @@ msgstr ""
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -101,7 +104,7 @@ msgstr "Banka Bilgi Akışı"
#. 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 "Banka Yevmiyesi Adı"
msgstr "Banka Yevmiyesi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -121,7 +124,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr "Kullanıcının mevcut şirketine ait"
msgstr "Kullanıcının mevcut şirkete ait"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -163,7 +166,7 @@ msgstr "İçe Aktarılacak Dosyayı Seç"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Renk İndeksi"
msgstr "Renk"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -173,7 +176,7 @@ msgstr "Firma"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle ilişkili firma"
msgstr "Bu yevmiyeyle bağlantılı şirket"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -195,7 +198,7 @@ msgstr "Oluşturan"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -463,7 +466,7 @@ msgstr "Kısa Kod"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Panelde yevmiyeyi göster"
msgstr "Panelde Yevmiyeyi göster"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
@@ -3,25 +3,18 @@
# * account_bank_statement_import
#
# Translators:
# waveyeung <waveyeung@qq.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2016
# 文 李 <leroyen913@cenniao.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# liyes <bodetools@gmail.com>, 2017
# fausthuang <faust_huang@hotmail.com>, 2017
# Siyuan Gu <siyuancn@hotmail.com>, 2017
# 苏州远鼎 <tiexinliu@126.com>, 2017
# Si Ling Lau <happy8645@hotmail.com>, 2017
# 老窦 北京 <2662059195@qq.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Si Ling Lau <happy8645@hotmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +22,13 @@ msgstr ""
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
@@ -102,7 +102,7 @@ msgstr "银行账户"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr "银行回单"
msgstr "银行费用"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -117,7 +117,7 @@ msgstr "银行对账单文件"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "银行对账单行"
msgstr "银行对账单明细"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
@@ -127,7 +127,7 @@ msgstr "银行设置标记为完成"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr "当前用户属于公司"
msgstr "属于用户的当前公司"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -148,7 +148,7 @@ msgstr "不能找到所需导入的账簿. 请手动选择账簿."
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr "如果你不想在这帐中使用同样的序号记录发票和信用记录,请检查这个盒子"
msgstr "勾选此框,则此日记账下的会计发票或退款不使用同一个序列。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -175,7 +175,7 @@ msgstr "公司"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "此日记账相关的公司"
msgstr "日记账相关的公司"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -202,27 +202,27 @@ msgstr "创建时间"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "信贷凭证序号"
msgstr "退款分录序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "信用证: 下一个编号"
msgstr "退款:下一号码"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr "货币"
msgstr "币种"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "借记方式"
msgstr "借方方法"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "专门的信贷记录顺序"
msgstr "退款专用序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -280,7 +280,7 @@ msgstr "ID"
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr "如果这个框已被检查,系统会集成行来生成发票。"
msgstr "如果勾选此项, 系统将试图对生成的发票分组"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -326,7 +326,7 @@ msgstr "它将作为一个默认借方科目"
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "日记账"
msgstr "分类账"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
@@ -361,13 +361,13 @@ msgstr "看板仪表板图表"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
@@ -395,9 +395,9 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"手册:用现金支付账单或在Odoo之外的任何其他方法。\n"
"支票:用支票付款,并把它打印出来。\n"
"SEPA信用转账:从你提交给银行的SEPA信用转账支付账单。从设置中启用此选项。"
"手动:现金支付或使用系统外的方式支付。\n"
"支票:使用支票支付并在系统打印。\n"
"sepa转账:使用sepa付款并提交文件到银行,从设置中启用此功能。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -413,12 +413,12 @@ msgstr "找不到与'%s'匹配的币种"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr "OK"
msgstr "Ok"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "付款方式"
msgstr "付款方法"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -443,12 +443,12 @@ msgstr "选择一个银行对账单文件来导入"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "序列"
msgstr "序号"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr "设置活动为false以隐藏帐,而不删除它。"
msgstr "设置为无效,可以隐藏日记账而不用删除它。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -463,7 +463,7 @@ msgstr "在仪表板显示日记账"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr "技术字段用于设置栏的特殊视图。"
msgstr "技术字段用于特殊视图的设置栏。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -491,7 +491,7 @@ msgstr "银行对账单(%s)中的币种和日记账(%s)中的币种不一致"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "货币用来输入状态"
msgstr "用来输入对账单的币种"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -501,12 +501,12 @@ msgstr "这个日记账中的日记账分录会被用这个前缀命名"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr "下一个序列号将用于下一个信用记录。"
msgstr "下一号码将用于下一张退款单"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr "下一个序列号将用于下一个发票。"
msgstr "下一号码将用于下一张发票"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+10 -10
View File
@@ -3,7 +3,6 @@
# * account_budget
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Philipp Hug <philipp@hug.cx>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
@@ -11,6 +10,7 @@
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
@@ -58,7 +58,7 @@ msgstr "Ergebnis"
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr "Kostenstelle"
msgstr "Analysekonto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -78,12 +78,12 @@ msgstr "Budget"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Budgetposten"
msgstr "Budget Produkte"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Budgetzeile"
msgstr "Budgetposition"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -95,13 +95,13 @@ msgstr "Budgetzeile"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr "Budgetzeilen"
msgstr "Budgetpositionen"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "Budgetname"
msgstr "Budget Name"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -138,9 +138,9 @@ msgid ""
msgstr ""
"Durch Nachverfolgung Ihres Geldes, vermeiden Sie Überschuldung\n"
"und erreichen eher Ihre finanziellen Ziele. \n"
"Treffen Sie durch detaillierte Umsatzerwartungen pro \n"
"Kostenstelle Vorhersagen und beobachten die Entwicklung \n"
"anhand der Ist-Zahlen der jeweiligen Periode."
"Treffen Sie durch Detaillierung der Umsatzerwartungen pro \n"
"Kostenstelle Vorhersagen und beobachten die Entwicklung an \n"
"Hand der Ist-Zahlen der jeweiligen Periode."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -310,7 +310,7 @@ msgstr "Soll-Wert"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Soll-Wert"
msgstr "Plan-Wert"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+43 -34
View File
@@ -3,20 +3,29 @@
# * account_budget
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Sergio Flores <vitavitae1@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# Sergio Flores <vitavitae1@gmail.com>, 2016
# Nicole Kist <nki@odoo.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Sergio Flores <vitavitae1@gmail.com>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,10 +41,10 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Un presupuesto es una proyección de los ingresos y/o gastos esperados en su "
"compañía en un período en el futuro. Se define en varias cuentas financieras"
" y/o analíticas (que pueden representar proyectos, departamentos, categorías"
" de productos, etc)"
"Un presupuesto es una previsión de los ingresos y/o gastos esperados en su "
"compañía en un periodo futuro. Se define en varias cuentas financieras y/o "
"analíticas (que pueden representar proyectos, departamentos, categorías de "
"productos, etc)."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -46,7 +55,7 @@ msgstr "Cuentas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr "Ejecución"
msgstr "Logro"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -72,12 +81,12 @@ msgstr "Presupuesto"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Elementos de Presupuesto"
msgstr "Elementos de presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Línea de Presupuesto"
msgstr "Línea de presupuesto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -89,13 +98,13 @@ msgstr "Línea de Presupuesto"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr "Líneas de Presupuesto"
msgstr "Líneas de presupuesto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "Nombre del Presupuesto"
msgstr "Nombre del presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -104,14 +113,14 @@ msgstr "Nombre del Presupuesto"
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr "Posición Presupuestaria"
msgstr "Posición presupuestaria"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "Posiciones Presupuestarias"
msgstr "Posiciones presupuestarias"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -139,7 +148,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr "Cancelar Presupuesto"
msgstr "Cancelar presupuesto"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -180,14 +189,14 @@ msgstr "Creado por"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -204,20 +213,20 @@ msgstr "Borrador"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr "Presupuestos Borrador"
msgstr "Presupuestos borrador"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr "Fecha final"
msgstr "Fecha finalización"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
@@ -231,14 +240,14 @@ msgstr "Última modificación en"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -248,7 +257,7 @@ msgstr "Nombre"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr "Fecha Pago"
msgstr "Fecha de pago"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -259,19 +268,19 @@ msgstr "Período"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr "Importe Planificado"
msgstr "Importe previsto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Importe Real"
msgstr "Importe real"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "Cambiar a Borrador"
msgstr "Cambiar a borrador"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -293,7 +302,7 @@ msgstr "Estado"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
msgstr ""
msgstr "El presupuesto debe tener al menos de una cuenta."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -309,12 +318,12 @@ msgstr "Importe teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "Para Aprobar"
msgstr "Para aprobar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr "Presupuestos para Aprobar"
msgstr "Presupuestos para aprobar"
#. module: account_budget
#: selection:crossovered.budget,state:0
+14 -16
View File
@@ -3,25 +3,23 @@
# * account_budget
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Nancy Bolognesi <nb@microcom.ca>, 2017
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
# Frédéric LIETART <stuff@tifred.fr>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Nancy Bolognesi <nb@microcom.ca>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Miguel Vidali <mvidali129@gmail.com>, 2016
# Frédéric LIETART <stuff@tifred.fr>, 2016
# Florent de Labarre <florent@iguanayachts.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Florian Hatat <mininet@wanadoo.fr>, 2017\n"
"Last-Translator: Florent de Labarre <florent@iguanayachts.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -171,7 +169,7 @@ msgstr "Confirmer"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmé"
msgstr "Confirmée"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
@@ -192,7 +190,7 @@ msgstr "Créé le"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -229,7 +227,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
@@ -292,7 +290,7 @@ msgstr "Date de début"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "État"
msgstr "Statut"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
+7 -7
View File
@@ -3,19 +3,19 @@
# * account_budget
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Bole <bole@dajmi5.com>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Marijan Rajic <mr.rajic@gmail.com>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
"Last-Translator: Marijan Rajic <mr.rajic@gmail.com>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +50,7 @@ msgstr "Dostignuće"
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -70,7 +70,7 @@ msgstr "Proračun"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Stavke proračuna"
msgstr "Stavke budžeta"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -173,7 +173,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Kreirano"
msgstr "Datum kreiranja"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
+13 -13
View File
@@ -3,17 +3,17 @@
# * account_budget
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Kovács Tibor <kovika@gmail.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# krnkris <krnkris@freemail.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +50,7 @@ msgstr "Eredmény"
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr "Analitikus könyvelés"
msgstr "Analitikus/elemző könyvelés"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -142,7 +142,7 @@ msgstr "Költségvetés törlése"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Visszavont"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -159,26 +159,26 @@ msgstr "Vállalat"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "Megerősítés"
msgstr "Megerősít"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Megerősített"
msgstr "Jóváhagyott"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
@@ -215,14 +215,14 @@ msgstr "Befejezés dátuma"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
+7 -8
View File
@@ -3,16 +3,15 @@
# * account_budget
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,9 +27,9 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Een budget is een prognose van uw bedrijf's inkomsten en/of uitgaven\n"
"Een budget is een Prognose van uw bedrijf's inkomen en/of uitgaven\n"
"die worden verwacht voor een periode in de toekomst. Een budget is gedefinieerd op bepaalde\n"
"grootboekrekeningen en/of kostenplaats (die kunnen staan voor\n"
"financiële rekeningen en/of analytische rekeningen (die kunnen staan voor\n"
"projecten, afdelingen, categorieën of producten, enz.)"
#. module: account_budget
@@ -68,7 +67,7 @@ msgstr "Budget"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Budgetitems"
msgstr "Budget items"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -129,7 +128,7 @@ msgstr ""
"Door bij te houden waar uw geld naar toe gaat heeft u minder\n"
"kans om te veel geld uit te geven en meer kans om uw financiële\n"
"doelen te behalen. Voorspel een budget door gedetailleerd de verwachte omzet\n"
"per kostenplaats te noteren en volg de evaluatie op gebaseerd op de actuele\n"
"per analytische rekening te noteren en volg de evaluatie op gebaseerd op de actuele\n"
"behaalde omzetten gedurende die periode."
#. module: account_budget
@@ -189,7 +188,7 @@ msgstr "Schermnaam"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "Gereed"
msgstr "Verwerkt"
#. module: account_budget
#: selection:crossovered.budget,state:0
+7 -9
View File
@@ -3,19 +3,17 @@
# * account_budget
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: falexandresilva <falexandresilva@gmail.com>, 2017\n"
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -186,7 +184,7 @@ msgstr "Criado em"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -223,7 +221,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
+13 -6
View File
@@ -3,16 +3,23 @@
# * account_budget
#
# Translators:
# Ramiz Deniz Öner <deniz@denizoner.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Alexander B. <road2monstercat@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Alexander B. <road2monstercat@gmail.com>, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# Esin Kandemir <esaykandemir@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Last-Translator: Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -159,7 +166,7 @@ msgstr "Onayla"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Onaylandı"
msgstr "Onayda"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
@@ -173,7 +180,7 @@ msgstr "Oluşturan"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
@@ -275,12 +282,12 @@ msgstr "Sorumlu"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "Başlangıç Tarihi"
msgstr "Başlama Tarih"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "Durumu"
msgstr "Durum"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
+6 -8
View File
@@ -3,16 +3,14 @@
# * account_budget
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -211,14 +209,14 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
@@ -230,7 +228,7 @@ msgstr "最后更新时间"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr "名称"
msgstr "名字"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -240,7 +238,7 @@ msgstr "支付日期"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "期间"
msgstr "会计期间"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+7 -6
View File
@@ -3,16 +3,17 @@
# * account_cancel
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2017\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +34,7 @@ msgstr "Cancelar"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Cancelar apunte"
msgstr "Cancelar asiento"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -49,4 +50,4 @@ msgstr "Reestablecer a Nuevo"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Revertir Conciliación"
+5 -5
View File
@@ -3,16 +3,16 @@
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# krnkris <krnkris@freemail.hu>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +28,7 @@ msgstr "Bankkivonat"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Visszavonás"
msgstr "Mégse"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
+3 -3
View File
@@ -3,7 +3,7 @@
# * account_cancel
#
# Translators:
# e2f_nl_c4 <e2f_nl_c4@hotmail.com>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
msgid ""
msgstr ""
@@ -27,7 +27,7 @@ msgstr "Bankafschrift"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Annuleren"
msgstr "Annuleer"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
@@ -43,7 +43,7 @@ msgstr "Annuleer factuur"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Terugzetten naar Nieuw"
msgstr "Terugzetten naar nieuw"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
+4 -2
View File
@@ -3,14 +3,16 @@
# * account_cancel
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +33,7 @@ msgstr "İptal"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Girişi İptal Et"
msgstr "Kaydı İptal Et"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
+4 -5
View File
@@ -3,19 +3,18 @@
# * account_check_printing
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Gab_Odoo <gab@odoo.com>, 2017
# Mathias Neef <mn@copado.de>, 2017
msgid ""
msgstr ""
@@ -47,7 +46,7 @@ msgstr "Eine Schecknotiz darf 60 Zeichen nicht überschreiten."
#: 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 "Anzahl in Worten"
msgstr "Betrag in Worten"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -92,7 +91,7 @@ msgstr "Auszudruckender Scheck"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Kontrollen"
msgstr "Schecks"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
+18 -12
View File
@@ -3,13 +3,19 @@
# * account_check_printing
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# José Vicente <txusev@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Angel Moya - Domatix <angel.moya@domatix.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Raquel Iciarte <ric@odoo.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Angel Moya - Domatix <angel.moya@domatix.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
msgid ""
msgstr ""
@@ -115,17 +121,17 @@ msgstr "Creado por"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
@@ -150,12 +156,12 @@ msgstr "Última modificación en"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -167,7 +173,7 @@ msgstr "Numeración manual"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
msgstr "Numeración manual de cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
+11 -14
View File
@@ -3,25 +3,22 @@
# * account_check_printing
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Benedicte HANET <hanetb@gmail.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Clo <clo@odoo.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# lap.odoo <lap@odoo.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Benedicte HANET <hanetb@gmail.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Clo <clo@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Florent de Labarre <florent@iguanayachts.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# lap.odoo <lap@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Florian Hatat <mininet@wanadoo.fr>, 2017\n"
"Last-Translator: lap.odoo <lap@odoo.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -125,7 +122,7 @@ msgstr "Créé le"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -150,7 +147,7 @@ msgstr "Journal"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+6 -6
View File
@@ -4,18 +4,18 @@
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Tina Milas <tina@uvid.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Tina Milas <tina@uvid.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,7 +44,7 @@ msgstr "Iznos slovima"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Otkaži"
msgstr "Odustani"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -232,7 +232,7 @@ msgstr "Registriaj uplatu za višestruke račune"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr "Slijedni broj na sljedećem ispisanom čeku"
msgstr "Sljedni broj na sljedećm ispisanom čeku"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+9 -9
View File
@@ -3,16 +3,16 @@
# * account_check_printing
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +41,7 @@ msgstr "Összeg szavakkal"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -107,12 +107,12 @@ msgstr "Nyomtatásra váró csekkek"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
@@ -122,7 +122,7 @@ msgstr "Megjelenített név"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
@@ -142,7 +142,7 @@ msgstr "Napló"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+8 -9
View File
@@ -3,19 +3,18 @@
# * account_check_printing
#
# Translators:
# e2f_nl_c4 <e2f_nl_c4@hotmail.com>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,13 +43,13 @@ msgstr "Aantal in woorden"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Annuleren"
msgstr "Annuleer"
#. module: account_check_printing
#: 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 "Controleer numme"
msgstr "Controleer nummer"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
@@ -139,7 +138,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Dagboek"
msgstr "Kasboek"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+8 -9
View File
@@ -3,20 +3,19 @@
# * account_check_printing
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# danimaribeiro <danimaribeiro@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: danimaribeiro <danimaribeiro@gmail.com>, 2017\n"
"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -119,7 +118,7 @@ msgstr "Criado em"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -144,7 +143,7 @@ msgstr "Diário"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+1 -5
View File
@@ -4,10 +4,6 @@
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
msgid ""
msgstr ""
@@ -114,7 +110,7 @@ msgstr "Oluşturan"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+11 -16
View File
@@ -3,21 +3,16 @@
# * account_check_printing
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# zhining wu <wzn63@21cn.com>, 2017
# waveyeung <waveyeung@qq.com>, 2017
# fausthuang <faust_huang@hotmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# 老窦 北京 <2662059195@qq.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>, 2017\n"
"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -84,7 +79,7 @@ msgstr "待打印支票"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "检查"
msgstr "支票"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -138,17 +133,17 @@ msgstr "为了一次打印多张支票,它们必须为相同的银行帐户。
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "日记账"
msgstr "分类账"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
@@ -184,7 +179,7 @@ msgstr "对应于该付款的支票编号。如果你的预先印制支票还没
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "收付款"
msgstr "付款"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
@@ -199,7 +194,7 @@ msgstr "以支票方式付款要必须选择'支票'并且未被调节"
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr "请输入你将首次预先印制的支票的号码。"
msgstr "请输入您将首次预先印制的支票的号码。"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -255,7 +250,7 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr "所选的账簿已配置成打印支票编号。如果支票已有了编号或当前编号是错误的,你可在账簿界面去更改设置。"
msgstr "被选的日记账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在日记账配置页面改正"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
@@ -281,4 +276,4 @@ msgstr "无标记送出"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
msgstr "多语言科目向导"
+7 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
# Translators:
# Martin Schmid <m.schmid@equitania.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Schmid <m.schmid@equitania.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to <b>send the invoice by email.</b>"
msgstr ""
msgstr "Klicken Sie an <b>um die Rechnung per e-Mail zu senden.</b>"
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to <b>send the invoice.</b>"
msgstr ""
msgstr "Klicken Sie um <b>die Rechnung senden.</b>"
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ msgid ""
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
"Anklicken um <b>die Rechnung zu überprüfen</b> Dieser Rechnung wird eine "
"Referenz zugeordnet, die Sie nicht mehr ändern können."
+8 -2
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
# Translators:
# Dimko Pythonic <d.v.selitsky@gmail.com>, 2017
# Aidos Kakimzhanov <aidos.kakimzhan@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: Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +24,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to <b>send the invoice by email.</b>"
msgstr ""
msgstr "Нажми <b>послать счет по почте.</b>"
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to <b>send the invoice.</b>"
msgstr ""
msgstr "Жми <b>послать счет.</b>"
#. module: account_invoicing
#. openerp-web
@@ -37,3 +41,5 @@ msgid ""
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
"Нажми <b>подтвердить свой счет.</b> Ссылка на этот счет будет присвоена, и "
"вы больше не сможете ее модифицировать."
+28 -14
View File
@@ -4,21 +4,21 @@
#
# Translators:
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# e2f_de_t6 <e2f_de_t6@outlook.com>, 2017
# DE R1 <e2fes1@hotmail.com>, 2017
# DE T2 <e2f48d4s5vd1s2@outlook.com>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# DE R1 <e2fes1@hotmail.com>, 2017
# e2f_de_t6 <e2f_de_t6@outlook.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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: DE T2 <e2f48d4s5vd1s2@outlook.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Renzo Meister <info@jamotion.ch>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -92,7 +92,13 @@ msgid "<strong>Transactions</strong>"
msgstr "<strong>Transaktionen</strong>"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -123,13 +129,13 @@ 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:49
#, 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"
@@ -161,6 +167,14 @@ msgstr "Zahlungstransaktionen"
msgid "Status"
msgstr "Status"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
+27 -7
View File
@@ -3,14 +3,20 @@
# * account_payment
#
# Translators:
# Alejandro Die Sanchis <marketing@domatix.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Antonio Trueba <atgayol@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -84,7 +90,13 @@ msgid "<strong>Transactions</strong>"
msgstr "<strong>Transacciones</strong>"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -115,13 +127,13 @@ 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:49
#, 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"
@@ -153,6 +165,14 @@ msgstr "Transacciones de pago"
msgid "Status"
msgstr "Estado"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
+28 -14
View File
@@ -3,23 +3,23 @@
# * account_payment
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# fr trans <e2ffr05@hotmail.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# fr trans <e2ftrans1@yahoo.com>, 2017
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Clo <clo@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Clo <clo@odoo.com>, 2017
# fr rev <e2ffr02@hotmail.com>, 2017
# fr trans <e2ftrans1@yahoo.com>, 2017
# fr trans <e2ffr05@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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: fr trans <e2ffr05@hotmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: fr rev <e2ffr02@hotmail.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -94,7 +94,13 @@ msgid "<strong>Transactions</strong>"
msgstr "<strong>Transactions</strong>"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -125,13 +131,13 @@ 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:49
#, 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"
@@ -163,6 +169,14 @@ msgstr "Transactions de paiement"
msgid "Status"
msgstr "État"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
@@ -191,8 +205,8 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"Une erreur s’est produite lors du traitement de votre paiement : problème de"
" validation d’identifiant de la carte bancaire."
"Une erreur s’est produite lors du traitement de votre paiement : problème "
"avec la validation de l’identifiant de la carte bancaire."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+21 -7
View File
@@ -4,15 +4,15 @@
#
# Translators:
# Tina Milas <tina@uvid.hr>, 2017
# Bole <bole@dajmi5.com>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
@@ -85,7 +85,13 @@ msgid "<strong>Transactions</strong>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -114,13 +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:49
#, 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"
@@ -152,6 +158,14 @@ msgstr "Transakcija plaćanja"
msgid "Status"
msgstr "Status"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
+20 -6
View File
@@ -7,10 +7,10 @@
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
@@ -81,7 +81,13 @@ msgid "<strong>Transactions</strong>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -110,13 +116,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:49
#, 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"
@@ -148,6 +154,14 @@ msgstr "Fizetési tranzakciók"
msgid "Status"
msgstr "Állapot"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
+24 -9
View File
@@ -3,17 +3,18 @@
# * account_payment
#
# Translators:
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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: Eric Geens <ericgeens@yahoo.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -87,7 +88,13 @@ msgid "<strong>Transactions</strong>"
msgstr "<strong>Transacties</strong>"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -118,13 +125,13 @@ msgid "Number of payment transactions"
msgstr "Aantal betalingstransacties"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:49
#, python-format
msgid "Pay & Confirm"
msgstr "Betaal & Bevestig"
#. 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"
@@ -156,6 +163,14 @@ msgstr "Betalingstransacties"
msgid "Status"
msgstr "Status"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
@@ -211,7 +226,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
"Er was een fout met het verwerken van uw betalingen: foute credit card ID."
"Er was een fout met het verwerken van uw betalingen: foute creditcard ID."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+20 -6
View File
@@ -9,10 +9,10 @@
# danimaribeiro <danimaribeiro@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -83,7 +83,13 @@ msgid "<strong>Transactions</strong>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -114,13 +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:49
#, python-format
msgid "Pay & Confirm"
msgstr "Pagar & 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"
@@ -152,6 +158,14 @@ msgstr "Transações de Pagamento"
msgid "Status"
msgstr "Situação"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
+21 -7
View File
@@ -4,16 +4,16 @@
#
# Translators:
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# SV <sv@grimmette.ru>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Василий Коробатов <boxat@mail.ru>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Василий Коробатов <boxat@mail.ru>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
@@ -84,7 +84,13 @@ msgid "<strong>Transactions</strong>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -115,13 +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:49
#, python-format
msgid "Pay & Confirm"
msgstr "Оплатить & подтвердить"
#. 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"
@@ -153,6 +159,14 @@ msgstr "Операции оплаты"
msgid "Status"
msgstr "Статус"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
+22 -8
View File
@@ -5,17 +5,17 @@
# Translators:
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Hakan ıı <hkn1979@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Saban Yildiz <sabany@projetgrup.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Hakan ıı <hkn1979@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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: Hakan ıı <hkn1979@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -89,7 +89,13 @@ msgid "<strong>Transactions</strong>"
msgstr "<strong>İşlemler</strong>"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -120,13 +126,13 @@ msgid "Number of payment transactions"
msgstr "Ödeme işlemleri sayısı"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:49
#, python-format
msgid "Pay & Confirm"
msgstr "Ödeme & Onaylama"
#. 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"
@@ -158,6 +164,14 @@ msgstr "Ödeme İşlemleri"
msgid "Status"
msgstr "Durumu"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
+22 -8
View File
@@ -4,17 +4,17 @@
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017
# glovebx <ruinning@163.com>, 2017
# Luke <cialuo@qq.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.1\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: Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017\n"
"POT-Creation-Date: 2017-12-13 14:36+0000\n"
"PO-Revision-Date: 2017-12-13 14:36+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +86,13 @@ msgid "<strong>Transactions</strong>"
msgstr "<strong>交易</strong>"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -115,13 +121,13 @@ msgid "Number of payment transactions"
msgstr "付款交易次数"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:49
#, python-format
msgid "Pay & Confirm"
msgstr "支付&确认"
#. 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"
@@ -153,6 +159,14 @@ msgstr "付款交易"
msgid "Status"
msgstr "状态"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:81
#, python-format
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
+7 -9
View File
@@ -3,17 +3,15 @@
# * account_tax_python
#
# Translators:
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +76,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Bepaal of de BTW zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
@@ -96,7 +94,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Bepaal of de BTW zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
@@ -112,9 +110,9 @@ msgstr "Python Code"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr "BTW"
msgstr "Belasting"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Sjablonen voor BTW"
msgstr "Sjablonen voor belastingen"
+5 -7
View File
@@ -3,16 +3,14 @@
# * account_tax_python
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
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: liAnGjiA <liangjia@qq.com>, 2017\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +36,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"通过设置变量‘结果’来计算税的总额.\n"
"通过设置变量‘结果’来计算税的总额\n"
"\n"
":参数 base_amount: 浮点型, 税的实际额度\n"
":参数 price_unit: 浮点型\n"
@@ -58,7 +56,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"通过设置变量‘结果’来计算税的总额.\n"
"通过设置变量‘结果’来计算税的总额\n"
"\n"
":参数 base_amount: 浮点型, 税的实际额度\n"
":参数 price_unit: 浮点型\n"
@@ -113,7 +111,7 @@ msgstr "Python 代码"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr "税"
msgstr "税金"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
+1 -2
View File
@@ -3,7 +3,6 @@
# * account_test
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
@@ -219,7 +218,7 @@ msgstr "Python Code"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
msgstr "Nummernfolge"
msgstr "Reihenfolge"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
+16 -10
View File
@@ -3,17 +3,23 @@
# * account_test
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Antonio Trueba <atgayol@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# José Vicente <txusev@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Antonio Trueba <atgayol@gmail.com>, 2017\n"
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -157,7 +163,7 @@ msgstr "Creado por"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -168,7 +174,7 @@ msgstr "Descripción"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -179,7 +185,7 @@ msgstr "Expresión"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
@@ -190,12 +196,12 @@ msgstr "Última modificación en"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
+13 -19
View File
@@ -3,25 +3,21 @@
# * account_test
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Xavier Symons <xsy@openerp.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Henri Cornuau <hcornuau@gmail.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Miguel Vidali <mvidali129@gmail.com>, 2017
# Nancy Bolognesi <nb@microcom.ca>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Xavier Symons <xsy@openerp.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Henri Cornuau <hcornuau@gmail.com>, 2016
# Miguel Vidali <mvidali129@gmail.com>, 2016
# Nancy Bolognesi <nb@microcom.ca>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Florian Hatat <mininet@wanadoo.fr>, 2017\n"
"Last-Translator: Nancy Bolognesi <nb@microcom.ca>, 2016\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"
@@ -34,9 +30,7 @@ msgstr ""
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr "<strong>Description :</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -58,7 +52,7 @@ msgstr "Comptabilité - Tests en cours"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
msgstr "Actif/ve"
msgstr "Actif"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -179,7 +173,7 @@ msgstr "Description"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -196,7 +190,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+8 -8
View File
@@ -3,16 +3,16 @@
# * account_test
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -154,12 +154,12 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -181,13 +181,13 @@ msgstr "Kifejezés"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+11 -11
View File
@@ -3,18 +3,17 @@
# * account_test
#
# Translators:
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +28,7 @@ msgid ""
" <strong>Description:</strong>"
msgstr ""
"<br/>\n"
" <strong>Omschrijving:</strong>"
"<strong>Omschrijving:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -96,7 +95,7 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr "Controleer de balans: Som van Debet = Som van Credit"
msgstr "Controleer de balans: Som van debet = Som van Credit"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
@@ -211,7 +210,7 @@ msgstr "Python code"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
msgstr "Volgorde"
msgstr "Reeks"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
@@ -227,12 +226,13 @@ msgstr "Test 3: Boekingen"
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr "Test 5.1 : Crediteuren en debiteuren van afgeletterde facturen"
msgstr ""
"Test 5.1 : Crediteuren en debiteuren rekeningen van afgeletterde facturen"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr "Test 5.2 : Afgeletterde facturen en crediteuren/debiteuren"
msgstr "Test 5.2 : Afgeletterde facturen en crediteuren/debiteuren rekeningen"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
+7 -9
View File
@@ -3,19 +3,17 @@
# * account_test
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017\n"
"Last-Translator: Gideoni Willian da Silva <gd.willian@gmail.com>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -174,7 +172,7 @@ msgstr "Descrição"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -191,7 +189,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+4 -4
View File
@@ -3,10 +3,10 @@
# * account_test
#
# Translators:
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Alex Puchkov <ap@alteco.co>, 2017
# SV <sv@grimmette.ru>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Alex Puchkov <ap@alteco.co>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Denis Trepalin <zekarious@gmail.com>, 2017
# Masha Koc <mariya.kos.ua@gmail.com>, 2017
@@ -53,7 +53,7 @@ msgstr "Тесты бухгалтерского учета на"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
msgstr "Актив"
msgstr "Активно"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
+7 -4
View File
@@ -3,16 +3,19 @@
# * account_test
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.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: Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -159,12 +162,12 @@ msgstr "Oluşturan"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr "Açıklama"
msgstr "Tanım"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
+7 -9
View File
@@ -3,16 +3,14 @@
# * account_test
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Si Ling Lau <happy8645@hotmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>, 2017\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -125,11 +123,11 @@ msgstr ""
"\n"
"如果输出的结果在列表或字典中你可以在`result`的内容中设置一个名为`column_order`的变量。\n"
"\n"
"若你需要它们,你同样可以使用以列变量至你的代码中:\n"
"若您需要它们,您同样可以使用以列变量至你的代码中:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"时刻留意的事是,所编写的代码均需要在python标准语法范围内 (若你需要的话)。\n"
"时刻留意的事是,所编写的代码均需要在python标准语法范围内 (若您需要的话)。\n"
"\n"
"例如::\n"
" sql = '''SELECT id, name, ref, date\n"
@@ -175,12 +173,12 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
@@ -200,7 +198,7 @@ msgstr "Python代码"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
msgstr "序列"
msgstr "序号"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
+11 -12
View File
@@ -3,22 +3,21 @@
# * account_voucher
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Philipp Hug <philipp@hug.cx>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Mathias Neef <mn@copado.de>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# jonas <jonas.hillebrecht@bklynsoap.com>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# Philipp Hug <philipp@hug.cx>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Mathias Neef <mn@copado.de>, 2017
# Malte Jansen <work@maltejansen.de>, 2017
msgid ""
msgstr ""
@@ -76,7 +75,7 @@ msgstr "Betrag"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr "Kostenstelle"
msgstr "Analysekonto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -419,7 +418,7 @@ msgstr "Zahlungsbelege suchen"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
msgid "Sequence"
msgstr "Nummernfolge"
msgstr "Reihenfolge"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+29 -30
View File
@@ -3,29 +3,28 @@
# * account_voucher
#
# Translators:
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Daniel Blanco <daniel@blancomartin.com.ar>, 2017
# David Perez <david@closemarketing.es>, 2017
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2017
# Javier Ramirez <elbomba887@gmail.com>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Carles Antoli <carlesantoli@hotmail.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Antonio Trueba <atgayol@gmail.com>, 2017
# Rafael Blasco <rafabn@antiun.com>, 2017
# Ivan Nieto <ivan.n.s@tuta.io>, 2017
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# José Vicente <txusev@gmail.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# David Perez <david@closemarketing.es>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Javier Ramirez <elbomba887@gmail.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2017\n"
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,7 +42,7 @@ msgid ""
msgstr ""
"* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo y no confirmado comprobante. \n"
"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante. \n"
"* El estado 'Validado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables. \n"
"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables. \n"
"* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
#. module: account_voucher
@@ -75,7 +74,7 @@ msgstr "Importe"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr "Cuenta Analítica"
msgstr "Cuenta analítica"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -88,7 +87,7 @@ msgstr "¿Está seguro de que desea cancelar este recibo?"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr "Fecha de factura"
msgstr "Fecha factura"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -182,7 +181,7 @@ msgstr "Descripción"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr "Nombre a Mostrar"
msgstr "Nombre a mostrar"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -219,7 +218,7 @@ msgstr "Da la secuencia de esta línea cuando se visualiza en el comprobante."
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr "Agrupar Por"
msgstr "Agrupar por"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
@@ -264,19 +263,19 @@ msgstr "Apuntes contables"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr "Última Modificación en"
msgstr "Última modificación en"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
msgid "Last Updated by"
msgstr "Última Actualización por"
msgstr "Última actualización por"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
msgid "Last Updated on"
msgstr "Última Actualización el"
msgstr "Última actualización el"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -342,14 +341,14 @@ msgstr "Por favor, defina una secuencia para el diario."
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr "Validado"
msgstr "Publicado"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr "Comprobantes validados"
msgstr "Comprobantes asentados"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -390,7 +389,7 @@ msgstr "Cantidad"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr "Oferta"
msgstr "Venta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -457,7 +456,7 @@ msgstr "Importe impuesto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax Correction"
msgstr ""
msgstr "Corrección del impuesto"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -517,7 +516,7 @@ msgstr "Proveedor"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr "Pago de proveedor"
msgstr "Comprobante del vendedor"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
+21 -24
View File
@@ -3,30 +3,27 @@
# * account_voucher
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Frédéric Clementi <frederic.clementi@camptocamp.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Melanie Bernard <mbe@odoo.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2017
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2017
# lucasdeliege <deliegelucas@gmail.com>, 2017
# Xavier Symons <xsy@openerp.com>, 2017
# leemannd <denis.leemann@camptocamp.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Miguel Vidali <mvidali129@gmail.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Florian Hatat <mininet@wanadoo.fr>, 2016
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
# lucasdeliege <deliegelucas@gmail.com>, 2016
# Xavier Symons <xsy@openerp.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: leemannd <denis.leemann@camptocamp.com>, 2017\n"
"Last-Translator: Xavier Symons <xsy@openerp.com>, 2016\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"
@@ -183,7 +180,7 @@ msgstr "Description"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -264,7 +261,7 @@ msgstr "Écritures comptables"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
@@ -296,7 +293,7 @@ msgstr "Uniquement pour les taxes non comprises dans le prix"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
msgid "Paid"
msgstr "Payée"
msgstr "Payé"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
@@ -342,7 +339,7 @@ msgstr "Veuillez définir une séquence sur le journal."
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr "Comptabilisée"
msgstr "Comptabilisé"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -432,7 +429,7 @@ msgstr "Marquer comme brouillon"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr "État"
msgstr "Statut"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
@@ -577,4 +574,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
msgstr "Vous devez d'abord choisir un partenaire !"
msgstr "Vous devez d'abord choisir un partenaire!"
+7 -7
View File
@@ -3,12 +3,12 @@
# * account_voucher
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Tina Milas <tina@uvid.hr>, 2017
msgid ""
@@ -42,7 +42,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
msgstr "Konto"
msgstr "Račun"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -52,7 +52,7 @@ msgstr "Datum konta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
msgid "Accounting Date"
msgstr "Datum knjiženja"
msgstr "Računovodstveni datum"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -67,7 +67,7 @@ msgstr "Iznos"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -145,7 +145,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
msgstr "Kreirano"
msgstr "Datum kreiranja"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
+14 -14
View File
@@ -3,17 +3,17 @@
# * account_voucher
#
# Translators:
# Kovács Tibor <kovika@gmail.com>, 2017
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +63,7 @@ msgstr "Összeg"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr "Analitikus könyvelés"
msgstr "Analitikus/elemző könyvelés"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -91,7 +91,7 @@ msgstr "Számla hivatkozás"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -101,7 +101,7 @@ msgstr "Bevételi bizonylat visszavonása"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Visszavont"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:159
@@ -131,19 +131,19 @@ msgstr "Vállalat"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr "Ehhez a naplóhoz kapcsolt vállalat"
msgstr "A naplóhoz kapcsolt vállalat"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
@@ -210,13 +210,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr "Csoportosítás ezzel"
msgstr "Csoportosítás"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -254,7 +254,7 @@ msgstr "Könyvelési napló tételsorok"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
+19 -20
View File
@@ -3,19 +3,18 @@
# * account_voucher
#
# Translators:
# Eric Geens <ericgeens@yahoo.com>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +44,7 @@ msgstr "Rekening"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr "Boekhouddatum"
msgstr "Rekeningdatum"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
@@ -83,12 +82,12 @@ msgstr "Factuurdatum"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Factuur informatie"
msgstr "Rekening informatie"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr "Factuur kenmerk"
msgstr "Rekening kenmerk"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -127,7 +126,7 @@ msgstr "Klik om een inkoopbewijs in te geven."
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
msgid "Company"
msgstr "Bedrijf"
msgstr "Bedijf"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
@@ -199,7 +198,7 @@ msgstr "Vervaldatum"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
msgstr "Boekdatum voor financiële boekingen"
msgstr "Boek datum voor financiële boekingen"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -239,7 +238,7 @@ msgstr "Interne notities"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr "Dagboek"
msgstr "Kasboek"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
@@ -273,7 +272,7 @@ msgstr "Laatst bijgewerkt op"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
msgstr "Notities"
msgstr "Opmerkingen"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
@@ -283,7 +282,7 @@ msgstr "Nummer"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr "Alleen voor prijzen exclusief BTW"
msgstr "Alleen voor prijzen exclusief belastingen"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -356,7 +355,7 @@ msgstr "Product"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr "Inkoop"
msgstr "Inkopen"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -434,12 +433,12 @@ msgstr "Statuswijziging"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Status gewijzigd"
msgstr "Staus veranderd"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
msgstr "BTW"
msgstr "Belasting"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
@@ -496,7 +495,7 @@ msgstr "Prijs"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
msgstr "Bevestig"
msgstr "Valideer"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -569,4 +568,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
msgstr "Gelieve eerst een klant te selecteren!"
msgstr "U moet eerst een relatie te selecteren!"
+8 -11
View File
@@ -3,20 +3,17 @@
# * account_voucher
#
# Translators:
# Mateus Lopes <mateus1@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# danimaribeiro <danimaribeiro@gmail.com>, 2017
# falexandresilva <falexandresilva@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017\n"
"Last-Translator: falexandresilva <falexandresilva@gmail.com>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +76,7 @@ msgstr "Você tem certeza de que quer cancelar este recebimento?"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr "Data da Fatura"
msgstr "Data de Cobrança"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -173,7 +170,7 @@ msgstr "Descrição"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -255,7 +252,7 @@ msgstr "Itens do Diário"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
+8 -8
View File
@@ -3,22 +3,22 @@
# * account_voucher
#
# Translators:
# Gennady Marchenko <gennadym@gmail.com>, 2017
# SV <sv@grimmette.ru>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Masha Koc <mariya.kos.ua@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Gennady Marchenko <gennadym@gmail.com>, 2017
# Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
# Masha Koc <mariya.kos.ua@gmail.com>, 2017
# Max Belyanin <maxbelyanin@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 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2017\n"
"Last-Translator: Эдуард Манятовский <manyatovskiy@gmail.com>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -212,7 +212,7 @@ msgstr "Дает последовательность этой линии при
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr "Группировать по"
msgstr "Группировать"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
+20 -14
View File
@@ -3,18 +3,24 @@
# * account_voucher
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Ramiz Deniz Öner <deniz@denizoner.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# Alexander B. <road2monstercat@gmail.com>, 2017
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
"Last-Translator: Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -130,7 +136,7 @@ msgstr "Firma"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle ilişkili firma"
msgstr "Bu yevmiyeyle bağlantılı şirket"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -142,7 +148,7 @@ msgstr "Oluşturan"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
@@ -165,7 +171,7 @@ msgstr "Tarih"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
msgid "Description"
msgstr "Açıklama"
msgstr "Tanım"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
@@ -283,7 +289,7 @@ msgstr "Yalnızca vergi hariç fiyatlarda"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
msgid "Paid"
msgstr "Ödendi"
msgstr "Ödenen"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
@@ -329,7 +335,7 @@ msgstr "Yevmiye için lütfen bir seri no tanımlayın."
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr "Onaylandı"
msgstr "Onaylı"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -372,7 +378,7 @@ msgstr "Satınalma Makbuzları"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
msgid "Quantity"
msgstr "Miktar"
msgstr "Adet"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
@@ -411,7 +417,7 @@ msgstr "Sıra"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
msgstr "Taslak olarak ayarla"
msgstr "Taslağa Ayarla"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -419,7 +425,7 @@ msgstr "Taslak olarak ayarla"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr "Durumu"
msgstr "Durum"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
@@ -564,4 +570,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
msgstr "Önce bir iş ortağı seçmelisiniz !"
msgstr "Bir iş ortağı seçmelisiniz ! "
+31 -39
View File
@@ -3,16 +3,8 @@
# * account_voucher
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# waveyeung <waveyeung@qq.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# 菜小蛇 <lttlsnk@gmail.com>, 2017
# zpq001 <zpq001@live.com>, 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
# fausthuang <faust_huang@hotmail.com>, 2017
# Si Ling Lau <happy8645@hotmail.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2017
msgid ""
msgstr ""
@@ -36,16 +28,16 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
"* ‘草稿’状态被用来标识新生成的但是还没被确认的凭证.\n"
"* ‘形式’状态被用在凭证还没有凭证号的时候.\n"
"* ‘已过账’状态用在创建了凭证,生成了相关的凭证号并且该凭证的会计分录也已经生成的时候.\n"
"* “取消’状态被用在已取消凭证."
"* ‘草稿’状态被用来标识新生成的但是还没被确认的凭证\n"
"* ‘形式’状态被用在凭证还没有凭证号的时候\n"
"* ‘已过账’状态用在创建了凭证,生成了相关的凭证号并且该凭证的会计分录也已经生成的时候\n"
"* “取消’状态被用在已经去小的凭证上"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
msgstr "科目"
msgstr "账户"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -60,12 +52,12 @@ msgstr "会计日期"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "会计凭证"
msgstr "会计凭单"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
msgid "Amount"
msgstr "金额"
msgstr "总额"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
@@ -114,7 +106,7 @@ msgstr "已取消"
#: code:addons/account_voucher/models/account_voucher.py:159
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "不能删除已经开启或者支付的凭证。"
msgstr "不能删除已经开启或者支付的单据。"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -136,7 +128,7 @@ msgstr "公司"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr "此日记账相关的公司"
msgstr "日记账相关的公司"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -154,7 +146,7 @@ msgstr "创建时间"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
msgid "Currency"
msgstr "货币"
msgstr "币种"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -166,7 +158,7 @@ msgstr "客户"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Date"
msgstr "日期 "
msgstr "日期"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
@@ -192,7 +184,7 @@ msgstr "草稿"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr "草稿凭证"
msgstr "草稿凭单"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -257,13 +249,13 @@ msgstr "日记账项目"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
msgstr "最后修改日"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
msgstr "最后更新人"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
@@ -315,19 +307,19 @@ msgstr "付款"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr "付款参照"
msgstr "付款参考"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "请激活选中日记账的 序号 !"
msgstr "请激活选中日记账的 序号( sequence )。"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
#, python-format
msgid "Please define a sequence on the journal."
msgstr "请在日记账中定义序列号。"
msgstr "请在日记账中定义序列号"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -342,7 +334,7 @@ msgstr "已过账"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr "已过账凭证"
msgstr "已过账凭单"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -373,7 +365,7 @@ msgstr "采购收据"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "采购凭证"
msgstr "采购凭单"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -406,12 +398,12 @@ msgstr "销售收据"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr "搜索凭证"
msgstr "搜索凭单"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
msgid "Sequence"
msgstr "序列"
msgstr "序号"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -440,7 +432,7 @@ msgstr "状态已变更"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
msgstr "税"
msgstr "税金"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
@@ -455,7 +447,7 @@ msgstr "纳税调整"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr "这张凭证已付清。"
msgstr "这张凭单已全部付完"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
@@ -509,7 +501,7 @@ msgstr "供应商"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr "供应商凭证"
msgstr "供应商凭单"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
@@ -519,14 +511,14 @@ msgstr "供应商凭证"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr "凭证"
msgstr "凭单"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr "凭证分录"
msgstr "凭单分录"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -536,17 +528,17 @@ msgstr "凭证分录"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr "凭证明细行"
msgstr "凭单行"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "凭证统计"
msgstr "凭单统计"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "凭证分录"
msgstr "凭单分录"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+2 -3
View File
@@ -3,8 +3,6 @@
# * analytic
#
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
@@ -12,6 +10,7 @@
# Ermin Trevisan <trevi@twanda.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Gustav Gnötken <Heing1980@rhyta.com>, 2017
# Renzo Meister <info@jamotion.ch>, 2017
# Dejan Dinic <dejan.dinic@bluewin.ch>, 2017
@@ -55,7 +54,7 @@ msgstr "Betrag"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Analytic Account"
msgstr "Kostenstelle"
msgstr "Analysekonto"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
+35 -19
View File
@@ -3,21 +3,29 @@
# * analytic
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Alejandro Die Sanchis <marketing@domatix.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Roberto Lizana <robertolizana@trey.es>, 2017
# Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2017
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Sergio Hevia <sah@talleresbernesga.com>, 2016
# José Vicente <txusev@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Alejandro Die Sanchis <marketing@domatix.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Roberto Lizana <robertolizana@trey.es>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2017\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +36,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr "Moneda de la Cuenta"
msgstr "Cuenta de la moneda"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
@@ -101,7 +109,7 @@ msgstr "Etiqueta analítica"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr "Etiquetas Analíticas"
msgstr "Etiquetas analíticas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -116,12 +124,12 @@ msgstr "Empresa asociada"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
msgstr "Balance"
msgstr "Saldo pendiente"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
msgstr ""
msgstr "Balance:"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
@@ -141,7 +149,7 @@ msgstr "Pulse para añadir una cuenta analítica."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
msgid "Color Index"
msgstr "Índice de color"
msgstr "Índice de Colores"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
@@ -181,7 +189,7 @@ msgstr "Creado por"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
msgid "Created on"
msgstr "Creado en"
msgstr "Creado el"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
@@ -218,7 +226,7 @@ msgstr "Descripción"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre a mostrar"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -231,7 +239,7 @@ msgstr "Agrupar por..."
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
msgid "ID"
msgstr "ID (identificación)"
msgstr "ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
@@ -249,6 +257,9 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
"En Odoo, los pedidos de venta y los proyectos se implementan usando cuentas "
"analíticas. Puede realizar seguimiento de los costes e ingresos para "
"analizar sus márgenes fácilmente."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -262,14 +273,14 @@ msgstr "Última modificación en"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
msgstr "Última actualización por"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
msgstr "Última actualización el"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -306,6 +317,10 @@ msgid ""
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
"Los ingresos se crearán automáticamente cuando cree facturas de cliente. Las"
" facturas de cliente se pueden crear basadas en los pedidos de venta "
"(facturas de precio fijo), en los partes de horas (basados en el trabajo "
"realizado) o en los gastos (por ejemplo, refacturación de gastos de viaje)."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -316,6 +331,7 @@ msgstr "Buscar líneas analíticas"
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
msgstr ""
"Establezca active a false para ocultar la etiqueta analítica sin eliminarla."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
+15 -20
View File
@@ -3,29 +3,24 @@
# * analytic
#
# Translators:
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Saad Thaifa <saad.thaifa@gmail.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# leemannd <denis.leemann@camptocamp.com>, 2017
# Frédéric LIETART <stuff@tifred.fr>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Frédéric LIETART <stuff@tifred.fr>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Xavier Symons <xsy@openerp.com>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# lap.odoo <lap@odoo.com>, 2017
# Xavier Symons <xsy@openerp.com>, 2017
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
# Melanie Bernard <mbe@odoo.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Florian Hatat <mininet@wanadoo.fr>, 2017\n"
"Last-Translator: lap.odoo <lap@odoo.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +37,7 @@ msgstr "Devise du compte"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active
msgid "Active"
msgstr "Actif/ve"
msgstr "Actif"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -149,7 +144,7 @@ msgstr "Cliquer pour ajouter un compte analytique."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
msgid "Color Index"
msgstr "Index de la couleur"
msgstr "Couleur"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
@@ -226,7 +221,7 @@ msgstr "Description"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr "Nom à afficher"
msgstr "Nom affiché"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -267,7 +262,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
msgstr "Dernière Modification le"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
+8 -9
View File
@@ -3,14 +3,13 @@
# * analytic
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Tina Milas <tina@uvid.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
msgid ""
msgstr ""
@@ -29,7 +28,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr "Valuta konta"
msgstr "Valuta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
@@ -51,7 +50,7 @@ msgstr "Iznos"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -132,7 +131,7 @@ msgstr "Analitički kontni plan"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
msgstr "Kliknite za dodavanje nove oznake."
msgstr "Klikni za dodavanje nove oznake."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
@@ -182,7 +181,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
msgid "Created on"
msgstr "Kreirano"
msgstr "Datum kreiranja"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
+11 -11
View File
@@ -3,16 +3,16 @@
# * analytic
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# gezza <geza.nagy@oregional.hu>, 2017
# krnkris <krnkris@freemail.hu>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +45,7 @@ msgstr "Összeg"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Analytic Account"
msgstr "Analitikus könyvelés"
msgstr "Analitikus/elemző könyvelés"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -81,12 +81,12 @@ msgstr "Analitikus gyűjtőkód bevitel"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitikus/elemző tételsor"
msgstr "Analitikus/elemző tétel"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
msgstr "Analitikus sorok"
msgstr "Gyűjtőkód sorok"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -169,14 +169,14 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
@@ -226,7 +226,7 @@ msgstr "Csoportosítás..."
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
@@ -251,7 +251,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
msgid "Last Modified on"
msgstr "Utoljára módosítva"
msgstr "Utoljára frissítve ekkor"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid

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