pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[MERGE] forward port of branch saas-7 up to 4022493

Browse Source
This commit is contained in:
Christophe Simonis
2015-12-10 13:05:58 +01:00
parent 0bc2ddae78 4022493c0b
commit 82a495eed5
1708 changed files with 53605 additions and 33407 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/data/invoice_action_data.xml
+1 -1
View File
@@ -7,7 +7,7 @@
<!--Email template -->
<record id="email_template_edi_invoice" model="mail.template">
<field name="name">Invoice - Send by Email</field>
<field name="email_from">${(object.user_id.email or object.company_id.email or 'noreply@localhost')|safe}</field>
<field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
<field name="subject">${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})</field>
<field name="partner_to">${object.partner_id.id}</field>
<field name="model_id" ref="account.model_account_invoice"/>
addons/account/demo/account_invoice_demo.yml
-7
View File
@@ -4,7 +4,6 @@
!record {model: account.invoice, id: demo_invoice_1}:
company_id: base.main_company
partner_id: base.res_partner_12
currency_id: base.EUR
user_id: base.user_demo
reference_type: none
payment_term_id: account.account_payment_term
@@ -25,7 +24,6 @@
!record {model: account.invoice, id: demo_invoice_2}:
company_id: base.main_company
partner_id: base.res_partner_2
currency_id: base.EUR
type: 'out_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-08'
invoice_line_ids:
@@ -43,7 +41,6 @@
!record {model: account.invoice, id: demo_invoice_3}:
company_id: base.main_company
partner_id: base.res_partner_2
currency_id: base.EUR
type: 'out_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-08'
invoice_line_ids:
@@ -61,7 +58,6 @@
!record {model: account.invoice, id: demo_invoice_invest_sale}:
company_id: base.main_company
partner_id: base.res_partner_3
currency_id: base.EUR
type: 'out_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-08'
-
@@ -89,7 +85,6 @@
!record {model: account.invoice, id: demo_invoice_0}:
company_id: base.main_company
partner_id: base.res_partner_12
currency_id: base.EUR
user_id: base.user_demo
reference_type: none
payment_term_id: account.account_payment_term
@@ -110,7 +105,6 @@
!record {model: account.invoice, id: demo_invoice_january_wages}:
company_id: base.main_company
partner_id: base.res_partner_12
currency_id: base.EUR
type: 'in_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-01'
-
@@ -131,7 +125,6 @@
!record {model: account.invoice, id: demo_invoice_equipment_purchase}:
company_id: base.main_company
partner_id: base.res_partner_1
currency_id: base.EUR
type: 'in_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-15'
-
addons/account/i18n/bg.po
+10 -10
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-20 18:34+0000\n"
"PO-Revision-Date: 2015-11-24 16:36+0000\n"
"Last-Translator: Любо Енев\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
@@ -527,7 +527,7 @@ msgstr "<strong>Фискална позиция отбелязване:</strong>
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr ""
msgstr "<strong>Дата на фактурата:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -717,19 +717,19 @@ msgstr "Касовия Апарат ви дава възможност да ре
#: code:addons/account/models/account_invoice.py:1206
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
msgstr "Период на плащане трябва да включва последно поле от тип Салдо"
#. module: account
#: code:addons/account/models/account_invoice.py:1209
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
msgstr "Период на плащане трябва да има само едно поле от тип Салдо"
#. module: account
#: code:addons/account/models/account.py:469
#, python-format
msgid "A bank account can anly belong to one journal."
msgstr ""
msgstr "Банкова сметка може да принадлежи само към една книга за текущи сметки"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -737,19 +737,19 @@ msgid ""
"A bank statement is a summary of all financial transactions\n"
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
msgstr "банково извлечение е обобщение на всички финансови\nтранзакции настъпили при даден период от време\n в банковата сметка. Вие трябва да получавате извлечение\nпериодично от вашата банка. "
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
msgstr "поле в банквото извлечение е финансова транзакция от банкова сметка "
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
msgstr "вписване в книгата за текущи сметки съдържа няколко пункта\nвсеки от които е или дебит или кредит транзакция "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -8918,7 +8918,7 @@ msgstr "Доставчик"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr ""
msgstr "Сметка на Доставчик"
#. module: account
#: code:addons/account/models/chart_template.py:156
@@ -8958,7 +8958,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr ""
msgstr "Връщане към Доставчик"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
addons/account/i18n/ca.po
+79 -77
View File
@@ -4,13 +4,15 @@
#
# Translators:
# Carles Antolí <carlesantoli@hotmail.com>, 2015
# Eric Antones <eantones@users.noreply.github.com>, 2015
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 21:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-05 23:18+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +140,7 @@ msgstr "%s (còpia)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr ""
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -366,12 +368,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Informes</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr ""
msgstr "<span>Vista</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -441,7 +443,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr ""
msgstr "<strong>Comentari:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -519,12 +521,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr ""
msgstr "<strong>Observació de posició fiscal :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr ""
msgstr "<strong>Data Factura:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -691,7 +693,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>Total</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -801,7 +803,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:388
#, python-format
msgid "A transaction can't have a 0 amount."
msgstr ""
msgstr "Una transacció no pot tenir import 0."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -841,7 +843,7 @@ msgstr "Informe de comprovació de venciments en el balanç"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr ""
msgstr "Balanços comptables"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1334,12 +1336,12 @@ msgstr "Tots els assentaments fixats"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr ""
msgstr "Tots els comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr ""
msgstr "Tots els comptes'"
#. module: account
#. openerp-web
@@ -1493,7 +1495,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr ""
msgstr "Import:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@@ -1709,7 +1711,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:156
#, python-format
msgid "BILL"
msgstr ""
msgstr "FACTURA "
#. module: account
#: selection:account.payment.term.line,value:0
@@ -1899,7 +1901,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr ""
msgstr "Factura "
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1936,7 +1938,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Bills to pay"
msgstr ""
msgstr "Factures a pagar "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -1966,17 +1968,17 @@ msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr ""
msgstr "Per país"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr ""
msgstr "Per producte"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr ""
msgstr "Per categoria de producte"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
@@ -1986,7 +1988,7 @@ msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr ""
msgstr "Per Venedors "
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -2459,7 +2461,7 @@ msgstr "Comentari"
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr ""
msgstr "Entitat Comercial"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -2579,7 +2581,7 @@ msgstr "Configuració"
#: code:addons/account/models/account_payment.py:414
#, python-format
msgid "Configuration Error !"
msgstr ""
msgstr "Error de configuració!"
#. module: account
#: code:addons/account/models/account_invoice.py:312
@@ -2613,13 +2615,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure Accounting"
msgstr ""
msgstr "Configurar Comptabilitat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -2708,7 +2710,7 @@ msgstr "País"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr ""
msgstr "Grup de paisos "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -3541,7 +3543,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
msgstr "Assistent de composició de correu electrònic"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3760,19 +3762,19 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
msgstr "Informe financer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr ""
msgstr "Estil de l'informe financer "
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
msgstr "Informes financers "
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@@ -3782,7 +3784,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr ""
msgstr "Informe financer "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4072,7 +4074,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:282
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Anar al panell de configuració "
#. module: account
#. openerp-web
@@ -4081,7 +4083,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:315
#, python-format
msgid "Good Job!"
msgstr ""
msgstr "Bona Feina!"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4588,7 +4590,7 @@ msgstr "Factura"
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr ""
msgstr "Factura creada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
@@ -4730,12 +4732,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
msgstr ""
msgstr "Facturació"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr ""
msgstr "Facturació i pagaments"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
@@ -5400,7 +5402,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr ""
msgstr "Març"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -5420,7 +5422,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr ""
msgstr "Maig"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -5457,7 +5459,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
msgid "Messages"
msgstr ""
msgstr "Missatges"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
@@ -5574,14 +5576,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr ""
msgstr "Nom:"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -5592,7 +5594,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Nou"
#. module: account
#. openerp-web
@@ -5788,7 +5790,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr ""
msgstr "Octubre"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5975,7 +5977,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr ""
msgstr "Opcions"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -6139,7 +6141,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
@@ -6376,12 +6378,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr ""
msgstr "Compte Paypal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr ""
msgstr "Compte Paypal"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
@@ -6601,7 +6603,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr ""
msgstr "Imprimir factura"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -6626,14 +6628,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr ""
msgstr "Producte"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr ""
msgstr "Categoria de producte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -6705,7 +6707,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr ""
msgstr "Propietats"
#. module: account
#: selection:account.journal,type:0
@@ -6715,7 +6717,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr ""
msgstr "Compra"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -6757,7 +6759,7 @@ msgstr "Codi de Python"
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr ""
msgstr "Quantitat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
@@ -7081,7 +7083,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
msgstr "Informes"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7326,7 +7328,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr ""
msgstr "Enviar per correu electrònic "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7345,7 +7347,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr ""
msgstr "Setembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
@@ -7360,7 +7362,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr ""
msgstr "Seqüència"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
@@ -7475,7 +7477,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr ""
msgstr "Estat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
@@ -7510,7 +7512,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr ""
msgstr "Estats"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
@@ -7527,7 +7529,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr ""
msgstr "Estat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -7537,7 +7539,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr ""
msgstr "TIN:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -8511,34 +8513,34 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
msgstr "Import total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr ""
msgstr "Total a crèdit "
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr ""
msgstr "Total a dèbit "
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
msgid "Total Invoiced"
msgstr ""
msgstr "Total facturat"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
msgid "Total Payable"
msgstr ""
msgstr "Total a pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
@@ -8555,7 +8557,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr ""
msgstr "Total base"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
@@ -8662,7 +8664,7 @@ msgstr "Informe de sumes i saldos"
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr ""
msgstr "Tipus"
#. module: account
#: code:addons/account/models/chart_template.py:738
@@ -8674,7 +8676,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr ""
msgstr "Preu unitari "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
@@ -8895,7 +8897,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr ""
msgstr "Valor"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -8906,7 +8908,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Proveïdor "
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8915,7 +8917,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr ""
msgstr "Factura de proveïdor "
#. module: account
#: code:addons/account/models/chart_template.py:156
@@ -8924,7 +8926,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr ""
msgstr "Factures de proveïdors "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8955,7 +8957,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr ""
msgstr "Abonament de proveïdor "
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
@@ -8973,7 +8975,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""
msgstr "Vista"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -9436,7 +9438,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
addons/account/i18n/de.po
+166 -161
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/el.po
+190 -189
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/en_GB.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-20 08:45+0000\n"
"PO-Revision-Date: 2015-11-24 16:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -8132,7 +8132,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1162
addons/account/i18n/es.po
+5 -4
View File
@@ -3,7 +3,7 @@
# * account
#
# Translators:
# Alejandro Die <marketing@domatix.com>, 2015
# Alejandro Die Sanchis <marketing@domatix.com>, 2015
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Carlos Liébana <carlosliebana@gmail.com>, 2015
# Javier Ramirez <elbomba887@gmail.com>, 2015
@@ -12,6 +12,7 @@
# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
# Luis Triana <luistriana.28@gmail.com>, 2015
# Manuel Gómez <nuelgoz@gmail.com>, 2015
# Martin Trigaux, 2015
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
msgid ""
@@ -19,8 +20,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-19 00:45+0000\n"
"Last-Translator: Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>\n"
"PO-Revision-Date: 2015-11-26 22:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -8142,7 +8143,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr "La cuenta seleccionada en su Asiento obliga a utilizar una divisa secundaria. Debería eliminar la divisa secundaria de la cuenta o seleccionar una vista multi-divisa en el diario."
msgstr "La cuenta seleccionada en su Asiento obliga a utilizar una divisa secundaria. Debería eliminar la divisa secundaria de la cuenta."
#. module: account
#: code:addons/account/models/account_invoice.py:1162
addons/account/i18n/es_CL.po
+6 -5
View File
@@ -3,13 +3,14 @@
# * account
#
# Translators:
# Tomas Diaz L. <von.carpentier@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-24 20:47+0000\n"
"Last-Translator: Tomas Diaz L. <von.carpentier@gmail.com>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1680,7 +1681,7 @@ msgstr "Auto-detección"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr ""
msgstr "Automatizar Pagos"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -7390,7 +7391,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr ""
msgstr "Configuración"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -7424,7 +7425,7 @@ msgstr "Mostrar diario en el tablero"
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "Show more... ("
msgstr ""
msgstr "Mostrar más... ("
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
addons/account/i18n/es_CO.po
+354 -354
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_EC.po
+8 -8
View File
@@ -3,7 +3,7 @@
# * account
#
# Translators:
# Alejandro Die <marketing@domatix.com>, 2015
# Alejandro Die Sanchis <marketing@domatix.com>, 2015
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Carlos Liébana <carlosliebana@gmail.com>, 2015
# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
@@ -20,8 +20,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-27 06:09+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -3503,7 +3503,7 @@ msgstr "Mes de vencimiento"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
msgstr "Pagos vencidos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -3673,7 +3673,7 @@ msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de <strong>Finanzas Yahoo</ strong> o el <strong>Banco Central Europeo</ strong>. Puede activar esta característica en la parte inferior de la"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3771,7 +3771,7 @@ msgstr "Cuenta financiera"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
msgstr "Reporte Financiero"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -4441,7 +4441,7 @@ msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para bor
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
msgstr ""
msgstr "Para pagar varias facturas a la vez, deben pertenecer a una misma empresa."
#. module: account
#: code:addons/account/models/account_payment.py:128
@@ -9457,7 +9457,7 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
msgstr "Configuraciones Contables"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/fi.po
+5 -5
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"PO-Revision-Date: 2015-12-04 21:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -91,7 +91,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr ""
msgstr "sekuntia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -2291,7 +2291,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
msgstr ""
msgstr "Valitse tämä, jos yritys on juridinen kokonaisuus."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2735,7 +2735,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
#, python-format
msgid "Create Write-off"
msgstr ""
msgstr "Luo alaskirjaus"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -8480,7 +8480,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr ""
msgstr "Maksettava"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/hu.po
+408 -408
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/id.po
+946 -945
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/it.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 13:51+0000\n"
"PO-Revision-Date: 2015-12-02 10:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -691,7 +691,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>Totale</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/lt.po
+95 -94
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2015
# Rolandas <info@paninfo.lt>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-22 16:32+0000\n"
"Last-Translator: Rolandas <info@paninfo.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +139,7 @@ msgstr "%s (kopija)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr ""
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1493,7 +1494,7 @@ msgstr "Sumos tipas"
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr ""
msgstr "Kiekis:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@@ -1681,7 +1682,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr ""
msgstr "Automatizuoti mokėjimai"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -1703,13 +1704,13 @@ msgstr "Vidutinė kaina"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr ""
msgstr "Laukia pamokėjimo"
#. module: account
#: code:addons/account/models/chart_template.py:156
#, python-format
msgid "BILL"
msgstr ""
msgstr "MOKĖJIMAI"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -1798,12 +1799,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr ""
msgstr "Banko išrašai"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr ""
msgstr "Banko operacijos"
#. module: account
#. openerp-web
@@ -1849,12 +1850,12 @@ msgstr "Banko išrašai"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Bank Synchronization"
msgstr ""
msgstr "Sinchronizacija su banku"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr ""
msgstr "Banko sąskaita (os)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -1899,7 +1900,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr ""
msgstr "Mokėjimai"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1910,12 +1911,12 @@ msgstr "Kvito data"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr ""
msgstr "Įmokos grąžinimas"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr ""
msgstr "Mokėjimo eilutės"
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -1925,18 +1926,18 @@ msgstr "Mokėjimas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills &amp; Refunds"
msgstr ""
msgstr "Mokėjimai &amp; Grąžinimai"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr ""
msgstr "Mokėjimų analizė"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Bills to pay"
msgstr ""
msgstr "Mokėtinos sąskaitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -1946,7 +1947,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr ""
msgstr "Ieškoti galimų šalių"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
@@ -2024,7 +2025,7 @@ msgstr "Atšaukti"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
msgstr ""
msgstr "Atšaukti mokėjimą"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -2159,7 +2160,7 @@ msgstr "Pinigų kontrolė"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr ""
msgstr "Operacijos grynais"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2334,7 +2335,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr ""
msgstr "Pasirinkite apskaitos šabloną"
#. module: account
#. openerp-web
@@ -2346,17 +2347,17 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr ""
msgstr "Įrašykite banko sąskaitą"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr ""
msgstr "Sukurkite žurnalą"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr ""
msgstr "Sukurkite sąskaitą"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2366,12 +2367,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr ""
msgstr "Sukurkite vartotojo mokėjimą"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr ""
msgstr "Sukurkite žurnalo įrašą"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2386,7 +2387,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr ""
msgstr "Nustatykite naują paskyros tipą"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2608,12 +2609,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr ""
msgstr "Nustatymų meniu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr ""
msgstr "Nustatyti"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -2624,7 +2625,7 @@ msgstr "Konfigūruoti apskaitą"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure your company data"
msgstr ""
msgstr "Nustatykite įmonės duomenis"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -2671,7 +2672,7 @@ msgstr "Sveikiname, viskas baigta!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr ""
msgstr "Sveikiname, Jums pavyko"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
@@ -2718,7 +2719,7 @@ msgstr "Partnerio įmonės valstybė"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr ""
msgstr "Sukurti vartotoją"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -2728,7 +2729,7 @@ msgstr "Kredituoti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr ""
msgstr "Sukurti tiekėją"
#. module: account
#. openerp-web
@@ -2961,7 +2962,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
msgstr "Valiutos id"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
@@ -2977,7 +2978,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr ""
msgstr "Šių metų pajamos"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -3014,7 +3015,7 @@ msgstr "Kliento sąskaitos"
#: code:addons/account/models/account_payment.py:443
#, python-format
msgid "Customer Payment"
msgstr ""
msgstr "Vartotojo mokėjimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
@@ -3049,7 +3050,7 @@ msgstr "Pirkėjai"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr ""
msgstr "Valdymo skydas"
#. module: account
#. openerp-web
@@ -3108,7 +3109,7 @@ msgstr "Debetas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Debito būdas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3164,7 +3165,7 @@ msgstr "Numatytitas pardavimo mokestis"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr ""
msgstr "Standartiniai pardavimo mokesčiai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -3236,7 +3237,7 @@ msgstr "Aprašymas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr ""
msgstr "Paaiškinimas sąskaitoje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
@@ -3246,7 +3247,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
msgid "Detect Automatically"
msgstr ""
msgstr "Nustatyti automatiškai"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
@@ -3282,7 +3283,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr ""
msgstr "Tiesioginė jūsų banko prieeiga"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -3388,7 +3389,7 @@ msgstr "Rodyti detaliai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr ""
msgstr "Rodyti sąskaitas"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
@@ -3407,7 +3408,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr ""
msgstr "Nesidrovėkite"
#. module: account
#. openerp-web
@@ -3420,7 +3421,7 @@ msgstr "Atlikti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr ""
msgstr "Atsisiųsti"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3556,7 +3557,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr ""
msgstr "Pabaiga"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -3573,7 +3574,7 @@ msgstr "Pabaigos data"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
msgstr "Einamojo mėnesio pabaiga"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
@@ -3583,7 +3584,7 @@ msgstr "Pabaigos likutis"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr ""
msgstr "Mėgaukis darbo su Odoo patirtimi"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -3599,7 +3600,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr ""
msgstr "Įrašai peržiūrėjimui"
#. module: account
#: code:addons/account/models/account_analytic_line.py:55
@@ -3638,7 +3639,7 @@ msgstr "Klaida!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""
msgstr "EXCEL šablonas"
#. module: account
#: code:addons/account/models/chart_template.py:158
@@ -3695,7 +3696,7 @@ msgstr "Išlaidos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr ""
msgstr "Papildomos galimybės"
#. module: account
#. openerp-web
@@ -3727,12 +3728,12 @@ msgstr "Vasaris"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr ""
msgstr "Federalinės valstijos"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr ""
msgstr "Importuoti bylą"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -3749,18 +3750,18 @@ msgstr "Filtruoti pagal"
#: code:addons/account/static/src/xml/account_reconciliation.xml:68
#, python-format
msgid "Filter..."
msgstr ""
msgstr "Filtruoti..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr ""
msgstr "Finansinė sąskaita"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
msgstr "Finansinė ataskaita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -3792,7 +3793,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr ""
msgstr "Fiskalinė informacija"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -3837,19 +3838,19 @@ msgstr "Finansiniai metai"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr ""
msgstr "Fiskalinių metų paskutinė diena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
msgstr ""
msgstr "Fiskalinių metų paskutinė diena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear last month"
msgstr ""
msgstr "Fiskalinių metų paskutinis mėnuo"
#. module: account
#: selection:account.operation.template,amount_type:0
@@ -4106,7 +4107,7 @@ msgstr "Grupuoti sąskaitos faktūros eilutes"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr ""
msgstr "Mokesčių grupė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
@@ -4116,7 +4117,7 @@ msgstr "Turi numatytąją įmonę"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
msgstr ""
msgstr "Turi sąskaitų"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
@@ -4133,7 +4134,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr ""
msgstr "Slėpti apmokėjimo budą"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -4208,7 +4209,7 @@ msgstr "ID"
#: code:addons/account/models/chart_template.py:155
#, python-format
msgid "INV"
msgstr ""
msgstr "SĄS"
#. module: account
#: code:addons/account/models/account_bank_statement.py:394
@@ -4550,7 +4551,7 @@ msgstr "Vidinės pastabos"
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr ""
msgstr "Vidinis pavedimas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -4566,7 +4567,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr ""
msgstr "Pakviesti vartotojus"
#. module: account
#: code:addons/account/models/account_invoice.py:807
@@ -4588,7 +4589,7 @@ msgstr "Sąskaita-faktūra"
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr ""
msgstr "Sąskaita sukurta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
@@ -4637,7 +4638,7 @@ msgstr "Sąskaitos faktūros mokesčiai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
msgstr ""
msgstr "Sąskaitos Nr."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5231,7 +5232,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Cost of Sales"
msgstr ""
msgstr "Mažesnė pardavimo kaina"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5241,7 +5242,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Expenses"
msgstr ""
msgstr "Pigiau"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5405,7 +5406,7 @@ msgstr ""
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr ""
msgstr "Pažymėti kaip apmokėtą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -5420,7 +5421,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr ""
msgstr "Gegužės"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -5506,7 +5507,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
msgstr "Daugiau <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5521,17 +5522,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr ""
msgstr "Perkelti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr ""
msgstr "Perkelti eilutę"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr ""
msgstr "Perkelti eilutės ids"
#. module: account
#: code:addons/account/models/account_move.py:1026
@@ -5552,7 +5553,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
msgstr ""
msgstr "Mano sąskaitos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5574,14 +5575,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
msgid "Name"
msgstr ""
msgstr "Pavadinimas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr ""
msgstr "Vardas:"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -5592,14 +5593,14 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Nauja"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
msgstr "Nauja operacija"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5609,20 +5610,20 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr ""
msgstr "Nauja transakcija"
#. module: account
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "New expected payment date: "
msgstr ""
msgstr "Nauja laukiamo mokėjimo data"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:80
#, python-format
msgid "New preset"
msgstr ""
msgstr "Nauja išankstinė nuostata"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5732,13 +5733,13 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr ""
msgstr "Lapkričio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr ""
msgstr "Skaičius"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5749,7 +5750,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Veiksmų skaičius"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5759,36 +5760,36 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr ""
msgstr "Dienų skaičius"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr ""
msgstr "Kiek skaičių sąskaitoje"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Žinučių, kurių prireiks veiksmui skaičius"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Neperskaitytų žinučių skaičius"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:192
#, python-format
msgid "OK"
msgstr ""
msgstr "Gerai"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr ""
msgstr "Spalio"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7537,7 +7538,7 @@ msgstr "Tarpinė suma"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr ""
msgstr "TIN:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
addons/account/i18n/nl.po
+5 -5
View File
@@ -14,8 +14,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 13:10+0000\n"
"Last-Translator: Eric Geens <eric.geens@vitabiz.be>\n"
"PO-Revision-Date: 2015-11-22 13:37+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2600,7 +2600,7 @@ msgstr "Configuratie fout!\nKon geen rekening vinden voor de factuur, bent u zek
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr "Configuratie fout!\nDe valuta van het dagboek moet hetzelfde zijn als de standaard kredietrekening."
msgstr "Configuratie fout!\nDe valuta van het dagboek moet hetzelfde zijn als de standaard credit rekening."
#. module: account
#: code:addons/account/models/account.py:261
@@ -7442,7 +7442,7 @@ msgstr "Teken op rapporten"
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr "Vereenvoudig al uw betalingen (contant, per cheque of via kredietkaart) met de geïntegreerde verzamelbetaling."
msgstr "Vereenvoudig al uw contant, cheque of creditcard betalingen met de geïntegreerde verzamelbetaling."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -7905,7 +7905,7 @@ msgstr "De auditeur heeft volledige toegang tot de toepassing, plus\ntoegang tot
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr "De module voor Betaalopdrachten kan ook gebruikt worden voor het afhandelen van een verzamelopdracht met meerdere transacties van kredietkaarten."
msgstr "De module voor Betaalopdrachten kan ook gebruikt worden voor het afhandelen van een verzamelopdracht met meerdere transacties van creditcards."
#. module: account
#: code:addons/account/models/account_move.py:780
addons/account/i18n/pt.po
+16 -16
View File
@@ -13,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-27 13:00+0000\n"
"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -928,7 +928,7 @@ msgstr "Número da Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
msgid "Account Payable"
msgstr "Conta a Receber"
msgstr "Conta a Pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1462,7 +1462,7 @@ msgstr "Montante"
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due"
msgstr "Valor em débito"
msgstr "Valor em Dívida"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -4020,21 +4020,21 @@ msgstr "Começar"
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-that installs the module account_plaid."
msgstr ""
msgstr "Obtenha os seus extratos bancários do seu banco e importe-os via plaid.com.\n- Isto instará o módulo account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"This installs the module account_bank_statement_import_ofx."
msgstr ""
msgstr "Obtenha os seus extratos bancários do seu banco e importe-os no formato .OFX.\n- Isto instará o módulo account_bank_statement_import_ofx."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"This installs the module account_bank_statement_import_qif."
msgstr ""
msgstr "Obtenha os seus extratos bancários do seu banco e importe-os no formato .QIF.\n- Isto instará o módulo account_bank_statement_import_qif."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
@@ -4278,7 +4278,7 @@ msgstr "Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr ""
msgstr "Obtenha os seus extratos bancários do seu banco e importe-os via SEPA.\n- Isto instará o módulo account_sepa."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
@@ -5924,7 +5924,7 @@ msgstr "Somente os utilizadores com as permissões necessárias podem alterar co
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr "Abrir"
msgstr "Aberto"
#. module: account
#. openerp-web
@@ -6079,7 +6079,7 @@ msgstr "PRÓ-FORMA"
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Paga"
msgstr "Pago"
#. module: account
#: code:addons/account/models/account_payment.py:271
@@ -6810,7 +6810,7 @@ msgstr "Contas a receber e a pagar"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "Receber Dinheir"
msgstr "Receber Dinheiro"
#. module: account
#. openerp-web
@@ -7330,7 +7330,7 @@ msgstr "Enviar Dinheiro"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Enviar por Emai"
msgstr "Enviar por Email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7400,7 +7400,7 @@ msgstr "Configurações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr "Pequeno Código"
msgstr "Código"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
@@ -8262,14 +8262,14 @@ msgstr "Permite que os contabilistas giram orçamentos analíticos e cruzados/re
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr ""
msgstr "Permite automatizar cartas para faturas vencidas, com vários níveis de aviso.\n- Instala o módulo account_reports_followup"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
msgstr "Permite agrupar os cheques recebidos antes de os depositar no banco.\n- Instala o módulo account_batch_deposit."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -8484,7 +8484,7 @@ msgstr "Para Faturar"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "Para Pagar"
msgstr "A Pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/pt_BR.po
+109 -106
View File
@@ -3,14 +3,17 @@
# * account
#
# Translators:
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2015
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015
# Lucas Renan <lucas.renan@aol.com>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-04 19:52+0000\n"
"Last-Translator: Cezar José Sant Anna Junior <cezar.santanna@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -84,14 +87,14 @@ msgid ""
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
msgstr " * A situação 'Provisório' é usada quando um usuário está criando uma nova fatura ainda não confirmada.\n* A situação 'Pro-forma' é quando fatura ainda está em aprovação e não possui um número de fatura.\n* A situação 'Aberta' é quando um usuário gerou um número de fatura. Permanecerá em Aberto até o pagamento.\n* A situação 'Pago' é definida automaticamente quando a fatura for paga. As entradas de diário podem ou não estar reconciliadas.\n* A situação 'Cancelada' é quando o usuário cancela a fatura."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr "Segundo"
msgstr "segundos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -174,7 +177,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ":Contabilidade geral"
msgstr "Livro Razão"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -184,7 +187,7 @@ msgstr ":Balancete"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr ""
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instalar Agora"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -366,7 +369,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Relatórios</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -660,7 +663,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""
msgstr "<strong>Subtotal</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -691,7 +694,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1098,7 +1101,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr ""
msgstr "Tipo de Conta"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -1157,7 +1160,7 @@ msgstr "Relatório Contábil"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr ""
msgstr "Configurações da Contabilidade"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1284,7 +1287,7 @@ msgid ""
"then calculates a table of credit balance by start Date. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
msgstr ""
msgstr "Saldo em Aberto do Parceiro é um relatório mais detalhado de seus recebíveis por intervalos. Ao abrir esse relatório, o Odoo pergunta o nome da empresa, o período fiscal e o tamanho do intervalo a ser analisado (em dias). O Odoo calcula uma tabela de saldo de crédito por período. Então, se você pedir um intervalo de 30 dias Odoo gera uma análise de credores para o mês passado, nos últimos dois meses, e assim por diante."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1561,7 +1564,7 @@ msgstr "Contas Analíticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr ""
msgstr "Custos Analíticos"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1770,7 +1773,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr ""
msgstr "Número de Conta Bancária para que a fatura seja paga. A conta bancária da Empresa, se esta for uma Fatura de Cliente ou Reembolso Fornecedor, caso contrário o número da conta bancária do parceiro."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -1810,7 +1813,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#, python-format
msgid "Bank Reconciliation"
msgstr ""
msgstr "Reconciliação bancária"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
@@ -1849,7 +1852,7 @@ msgstr "Extratos Bancários"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Bank Synchronization"
msgstr ""
msgstr "Sincronização Bancária"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -2125,7 +2128,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr ""
msgstr "Não é possível provisória/proforma/cancelar a fatura."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2133,7 +2136,7 @@ msgstr ""
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
msgstr "Não é possivel %s fatura que já está reconciliada, primeiro você deve desconciliar. Você somente poderá fazer um reembolso dessa fatura."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2169,7 +2172,7 @@ msgstr "Caixa Registradoras"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr ""
msgstr "Demonstrativos do Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2608,12 +2611,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr ""
msgstr "Menu de Configuração"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -2764,7 +2767,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr ""
msgstr "Criar seus produtos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3014,7 +3017,7 @@ msgstr "Faturas de Clientes"
#: code:addons/account/models/account_payment.py:443
#, python-format
msgid "Customer Payment"
msgstr ""
msgstr "Pagamento de Cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
@@ -3049,7 +3052,7 @@ msgstr "Clientes"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr ""
msgstr "Painel"
#. module: account
#. openerp-web
@@ -3264,7 +3267,7 @@ msgstr "Diferença"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr ""
msgstr "Conta da Diferença"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
@@ -3277,7 +3280,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_direct_costs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Direct Costs"
msgstr ""
msgstr "Custos diretos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3407,7 +3410,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr ""
msgstr "Não hesite em"
#. module: account
#. openerp-web
@@ -3420,7 +3423,7 @@ msgstr "Concluído"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr ""
msgstr "Download o"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3497,7 +3500,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr ""
msgstr "Tipo de Vencimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -3551,12 +3554,12 @@ msgstr "Permitir a Comparação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
msgstr "Ligar Gestão de Acompanhamento de Pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr ""
msgstr "Fim"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -3594,12 +3597,12 @@ msgstr "Lançamentos"
#: code:addons/account/models/account_move.py:778
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
msgstr "Lançamentos não são das mesmas contas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr ""
msgstr "Diários para Revisão"
#. module: account
#: code:addons/account/models/account_analytic_line.py:55
@@ -3638,7 +3641,7 @@ msgstr "Erro!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""
msgstr "Modelo Excel"
#. module: account
#: code:addons/account/models/chart_template.py:158
@@ -3695,7 +3698,7 @@ msgstr "Despesas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr ""
msgstr "Recursos Extras"
#. module: account
#. openerp-web
@@ -3707,7 +3710,7 @@ msgstr "Reconciliador Rápido"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Favorite"
msgstr ""
msgstr "Favorito"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -3727,12 +3730,12 @@ msgstr "Fevereiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr ""
msgstr "Estados"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr ""
msgstr "Importar Arquivo"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -3749,13 +3752,13 @@ msgstr "Filtrar por"
#: code:addons/account/static/src/xml/account_reconciliation.xml:68
#, python-format
msgid "Filter..."
msgstr ""
msgstr "Filtro..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr ""
msgstr "Conta Financeira"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
@@ -3792,7 +3795,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr ""
msgstr "Informação Fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -3913,14 +3916,14 @@ msgstr "Para contas que são tipicamente mais debitadas do que creditadas e que
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr ""
msgstr "Para porcentagem introduzir um valor entre 0-100."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
" Fabien Pinckaers, Founder"
msgstr ""
msgstr "Para o Time Odoo,<br/>\nFabien Pinckaers, Fundador"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
@@ -3953,7 +3956,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
msgstr "A partir deste relatório, você pode ter uma visão geral do valor faturado para o seu cliente. A ferramenta de busca também pode ser usado para personalizar seus relatórios de faturas e assim, combinar esta análise de acordo com suas necessidades."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4226,7 +4229,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -4281,7 +4284,7 @@ msgstr ""
msgid ""
"If you do not check this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
msgstr "Se você não marcar esta caixa, você será capaz de fazer o faturamento e pagamentos, mas não a contabilidade (Itens de diário, plano de contas, ...)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4384,12 +4387,12 @@ msgstr "Pagamento Imediato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr ""
msgstr "Importar Arquivos .qif"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr ""
msgstr "Importar em formato .ofx"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4406,7 +4409,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr ""
msgstr "Em Odoo,"
#. module: account
#: code:addons/account/models/account_bank_statement.py:400
@@ -4457,13 +4460,13 @@ msgstr "Incluir Saldos Iniciais"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr ""
msgstr "Incluir em Custos Analíticos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr ""
msgstr "Incluído no preço"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
@@ -4489,7 +4492,7 @@ msgstr "Conta de Receita no Modelo de Produto"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
#, python-format
msgid "Incorrect Operation"
msgstr ""
msgstr "Operação Incorreta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -4511,7 +4514,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr ""
msgstr "Instalar Plano de Conta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4550,7 +4553,7 @@ msgstr "Notas Internas"
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr ""
msgstr "Transferência interna"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -4566,7 +4569,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr ""
msgstr "Convidar usuários"
#. module: account
#: code:addons/account/models/account_invoice.py:807
@@ -4588,7 +4591,7 @@ msgstr "Fatura"
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr ""
msgstr "Fatura criada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
@@ -4648,7 +4651,7 @@ msgstr "Fatura paga"
#: code:addons/account/wizard/account_invoice_refund.py:113
#, python-format
msgid "Invoice refund"
msgstr ""
msgstr "Reembolso da Fatura"
#. module: account
#: code:addons/account/models/account_invoice.py:1291
@@ -4735,7 +4738,7 @@ msgstr "Faturamento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr ""
msgstr "Faturamento & Pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
@@ -4959,12 +4962,12 @@ msgstr "Junho"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
msgstr "Painel Kanban"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Painel Kanban Gráfico"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5075,7 +5078,7 @@ msgstr "Última modificação em"
#: code:addons/account/static/src/xml/account_reconciliation.xml:329
#, python-format
msgid "Last Reconciliation :"
msgstr ""
msgstr "Ultima Reconciliação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -5384,7 +5387,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr ""
msgstr "Manual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
@@ -5457,7 +5460,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
msgid "Messages"
msgstr ""
msgstr "Mensagens"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
@@ -5501,7 +5504,7 @@ msgstr "Faturamento Mensal"
#: code:addons/account/static/src/xml/account_reconciliation.xml:104
#, python-format
msgid "More"
msgstr ""
msgstr "Mais"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5574,7 +5577,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account
#. openerp-web
@@ -5648,7 +5651,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""
msgstr "Sem detalhes"
#. module: account
#. openerp-web
@@ -5714,7 +5717,7 @@ msgstr "Não implementado."
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -5722,7 +5725,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr ""
msgstr "Observações"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5732,24 +5735,24 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr ""
msgstr "Novembro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr ""
msgstr "Número"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr ""
msgstr "Número (Movimento)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de ações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5759,7 +5762,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr ""
msgstr "Numero de dias"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -5783,12 +5786,12 @@ msgstr "Quantidade de mensagens não lidas."
#: code:addons/account/static/src/xml/account_reconciliation.xml:192
#, python-format
msgid "OK"
msgstr ""
msgstr "OK"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr ""
msgstr "Outubro"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5975,7 +5978,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr ""
msgstr "Opções"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -6062,20 +6065,20 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr ""
msgstr "Relatório PDF"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr ""
msgstr "Pro-forma"
#. module: account
#: selection:account.invoice,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr ""
msgstr "Pago"
#. module: account
#: code:addons/account/models/account_payment.py:271
@@ -6218,7 +6221,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr ""
msgstr "Data de pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
@@ -6284,7 +6287,7 @@ msgstr "Condições de Pagamento"
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr ""
msgstr "Tipo de pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
@@ -6348,7 +6351,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr ""
msgstr "Pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6404,7 +6407,7 @@ msgstr "Faturas Pendentes"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr ""
msgstr "Percentual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
@@ -6442,7 +6445,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr ""
msgstr "Período"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
@@ -6457,7 +6460,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr ""
msgstr "Planejador"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
@@ -6589,7 +6592,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
msgstr "Preço"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -6705,7 +6708,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr ""
msgstr "Propriedades"
#. module: account
#: selection:account.journal,type:0
@@ -6738,7 +6741,7 @@ msgstr "Impostos de Compra (%)"
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr ""
msgstr "Compras"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7081,7 +7084,7 @@ msgstr "Relatórios"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
msgstr "Relatórios"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7109,7 +7112,7 @@ msgstr "Valor residual em Moeda"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
@@ -7177,7 +7180,7 @@ msgstr "Rodada por linha"
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr ""
msgstr "Venda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7190,7 +7193,7 @@ msgstr "Imposto de Vendas"
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr ""
msgstr "Vendas"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7326,7 +7329,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr ""
msgstr "Enviar por e-mail"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7340,7 +7343,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr ""
msgstr "Enviado"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7391,7 +7394,7 @@ msgstr "Definir como Provisório"
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr ""
msgstr "Configurações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -7553,7 +7556,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
msgid "Tags"
msgstr ""
msgstr "Tags"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -7724,7 +7727,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr ""
msgstr "Impostos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -7975,7 +7978,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr ""
msgstr "O código e nome do diário deve ser único por empresa!"
#. module: account
#: sql_constraint:account.account:0
@@ -8084,7 +8087,7 @@ msgstr "A quantidade opcional expressa por esta linha, ex: número de produtos v
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr ""
msgstr "A conta do parceiro usada para esta fatura"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
@@ -8110,7 +8113,7 @@ msgstr "A referência do parceiro desta fatura."
#: code:addons/account/models/account_payment.py:314
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr ""
msgstr "O pagamento não pode ser processado porque a fatura não está aberta."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
@@ -8408,7 +8411,7 @@ msgstr ""
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
msgstr "Este prazo de pagamento será usado em vez do padrão de ordens de compra"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -8797,7 +8800,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr ""
msgstr "Use modo em lote"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8906,7 +8909,7 @@ msgstr "Valor"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Fornecedor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9607,7 +9610,7 @@ msgstr "segundos por transação"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""
msgstr "envie-nos um e-mail"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9663,9 +9666,9 @@ msgstr "transações."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
msgstr "→ Contar"
addons/account/i18n/ro.po
+3 -3
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"PO-Revision-Date: 2015-12-01 06:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -6628,7 +6628,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr ""
msgstr "Produs"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -8535,7 +8535,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
msgid "Total Invoiced"
msgstr ""
msgstr "Total Facturat"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
addons/account/i18n/ru.po
+32 -32
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-19 22:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-26 20:51+0000\n"
"Last-Translator: Viktor Pogrebniak <avtomaton@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1139,7 +1139,7 @@ msgstr "Бухгалтерия: панель состояния"
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr ""
msgstr "Дата сдачи отчётности"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1159,7 +1159,7 @@ msgstr "Бухгалтерский отчет"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr ""
msgstr "Настройки бухгалтерии"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1177,7 +1177,7 @@ msgstr "Счета"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Допустимые счета"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1198,7 +1198,7 @@ msgstr "Требуется реакция"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr ""
msgstr "Включить опцию в"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
@@ -1219,7 +1219,7 @@ msgstr "Добавить"
#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
msgid "Add a second line"
msgstr ""
msgstr "Добавить вторую строку"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -1257,17 +1257,17 @@ msgstr "Расширенные настройки"
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr ""
msgstr "Консультант"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr ""
msgstr "База для начисления налогов"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr ""
msgstr "Влияет на начисление налогов"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
@@ -1286,7 +1286,7 @@ msgid ""
"then calculates a table of credit balance by start Date. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
msgstr ""
msgstr "Баланс партнёра по периодам - это более подробный отчёт о ваших поступлениях, отсортированный по времени. При открытии данного отчёта Odoo запрашивает название компании, начальную дату и период для анализа (в днях). Затем Odoo рассчитывает таблицу кредитного баланса до указанной даты - то есть если вы запросили отчёт за 30 дней, Odoo проанализирует состояние кредитора за последний месяц, последние два месяца, и так далее."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1336,12 +1336,12 @@ msgstr "Все проведенные проводки"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr ""
msgstr "Все счета"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr ""
msgstr "Все счета\""
#. module: account
#. openerp-web
@@ -1351,12 +1351,12 @@ msgstr ""
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
msgstr "Все счета и платежи внесены, баланс вашего счёта чист."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All lines reconciled"
msgstr ""
msgstr "Сверка всех строк завершена."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
@@ -1366,14 +1366,14 @@ msgid ""
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
msgstr "Всем новым записям журнала, созданным вручную, обычно присваивается статус \"Неопубликовано\", но вы можете настроить пропуск этого статуса для соответствующего журнала. В этом случае записи будут вести себя так же, как автоматически созданные системой при проверке документов (инвойсов, банковских выписок...), и их статус будет \"Опубликовано\"."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
msgstr "Все выбранные записи будут проверены и опубликованы. После этого вы не сможете их изменить."
#. module: account
#: code:addons/account/models/account_bank_statement.py:246
@@ -1381,7 +1381,7 @@ msgstr ""
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
msgstr "Необходимо обработать все строки отчёта, чтобы закрыть выписку."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1391,7 +1391,7 @@ msgstr "Разрешить отменяющие проводки"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr ""
msgstr "Разрешить связывание счетов и платежей"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1401,12 +1401,12 @@ msgstr "Разрешить сверку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr ""
msgstr "Разрешить базис расчёта налога на наличные платежи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr ""
msgstr "Разрешить печать чеков и депозиты"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
@@ -1465,24 +1465,24 @@ msgstr "Сумма долга"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr ""
msgstr "Подписанная сумма"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr ""
msgstr "Сумма, участвующая в данной связке. Предполагается, что она всегда положительная"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
msgstr ""
msgstr "Сумма в валюте"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr ""
msgstr "Сумма в валюте"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
@@ -1495,13 +1495,13 @@ msgstr "Тип суммы"
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr ""
msgstr "Сумма:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "финансовое положение аккаунта может быть определено единожды для тех же счетов."
msgstr "Финансовое положение счёта возможно указать только один раз для каждого счёта."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -1512,7 +1512,7 @@ msgid ""
" balance sheet and the income statement (profit and loss\n"
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
msgstr "Счёт - это часть бухгалтерской книги, позволяющая регистрировать все типы дебетовых и кредитных транзакций.\nКомпании предоставляют свои годовые отчёты для двух главных частей: балансовая ведомость и выписка по доходам (счёт прибылей и убытков). Годовые отчёты компании требуются по закону для раскрытия некоторых данных."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -1522,7 +1522,7 @@ msgid ""
" the process for the annual closing. Reports such as the Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
msgstr "Тип счёта используется для определения способа работы со счётом в каждом журнале. Метод закрытия в типе счёта определяет процесс закрытия года. Отчёты - такие как балансовые ведомости и КУДиР - используют эту категорию (прибыли/убытки или балансовая ведомость)."
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1563,7 +1563,7 @@ msgstr "Счета аналитики"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr ""
msgstr "Стоимость аналитики"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1634,7 +1634,7 @@ msgstr "Апрель"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
msgstr ""
msgstr "Запросить возврат"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
@@ -1643,7 +1643,7 @@ msgid ""
"\n"
"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
msgstr "Управление активами: позволяет управлять активами, принадлежащими компании или человеку. Следит за амортизацией активов, и генерирует движения по счёту для позиций амортизации.\nДетектирование дохода: позволяет управлять распознаванием дохода для продаваемого товара. Следит за поступлениями партий товара, для которого включено детектирование дохода, и генерирует движения по счёту для этих позиций.\n- Устанавливает модуль account_asset. Если данный флажок не установлен, вы сможете выставлять и оплачивать счета, но бухучет (журналы, планы счетов, ...) будет недоступен."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
addons/account/i18n/sk.po
+10 -10
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 17:57+0000\n"
"PO-Revision-Date: 2015-12-01 09:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -6601,7 +6601,7 @@ msgstr "Tlač"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr ""
msgstr "Vytlačiť faktúru"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -6705,7 +6705,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr ""
msgstr "Vlastnosti"
#. module: account
#: selection:account.journal,type:0
@@ -7076,12 +7076,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
msgstr "Výkazy"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
msgstr "Výkazy"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7177,7 +7177,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr ""
msgstr "Predaj"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7190,7 +7190,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr ""
msgstr "Predaje"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7475,7 +7475,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr ""
msgstr "Stav"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
@@ -7510,7 +7510,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr ""
msgstr "Štáty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
@@ -7527,7 +7527,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr ""
msgstr "Stav"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
addons/account/i18n/sl.po
+3 -3
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-20 13:37+0000\n"
"PO-Revision-Date: 2015-11-23 12:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -5691,7 +5691,7 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr ""
msgstr "Ni prenosa"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -8746,7 +8746,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr ""
msgstr "Odprte postavke"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
addons/account/i18n/sr.po
+7 -7
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"PO-Revision-Date: 2015-11-27 12:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
"MIME-Version: 1.0\n"
@@ -7590,7 +7590,7 @@ msgstr "Ciljna knjiženja"
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr ""
msgstr "Порез"
#. module: account
#: code:addons/account/models/chart_template.py:680
@@ -7828,7 +7828,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
msgstr "Шаблон фискалне позиције"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
@@ -7838,17 +7838,17 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
msgstr "Шаблони за листинг рачуна"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr ""
msgstr "Шаблони за рачуне"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Шаблони за порезе"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -9662,7 +9662,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
addons/account/i18n/sv.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-19 09:01+0000\n"
"PO-Revision-Date: 2015-11-23 17:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -3487,7 +3487,7 @@ msgstr "Förfallodatumberäkning"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr ""
msgstr "Förfallomånad"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
@@ -6995,7 +6995,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr ""
msgstr "Registrera betalning"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/tr.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 12:07+0000\n"
"PO-Revision-Date: 2015-12-03 09:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr "%s (kopya)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr ""
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/uk.po
+9 -9
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"PO-Revision-Date: 2015-12-02 13:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -1921,7 +1921,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr ""
msgstr "Оплата"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4073,7 +4073,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:282
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Перейти до панелі налаштувань"
#. module: account
#. openerp-web
@@ -4082,7 +4082,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:315
#, python-format
msgid "Good Job!"
msgstr ""
msgstr "Гарна робота!"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -6518,7 +6518,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr ""
msgstr "Допис"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7201,7 +7201,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Sales Team"
msgstr ""
msgstr "Відділ продажу"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
@@ -7214,7 +7214,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr ""
msgstr "Продавець"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8592,7 +8592,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr ""
msgstr "Операція"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -9392,7 +9392,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr ""
msgstr "Ваші клієнти"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/zh_CN.po
+540 -533
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_TW.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"PO-Revision-Date: 2015-12-04 06:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -3076,7 +3076,7 @@ msgstr "日期"
#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post
#: model:ir.model.fields,help:account.field_account_invoice_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "釋出到記錄上的最後資訊的日期"
#. module: account
#. openerp-web
@@ -4805,7 +4805,7 @@ msgstr "斜體（小一些）"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr ""
msgstr "翻譯項"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5782,7 +5782,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:192
#, python-format
msgid "OK"
msgstr ""
msgstr "確定"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7400,7 +7400,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr ""
msgstr "簡名"
#. module: account
#. openerp-web
addons/account/models/account_invoice.py
+11 -8
View File
@@ -87,13 +87,13 @@ class AccountInvoice(models.Model):
sign = self.type in ['in_refund', 'out_refund'] and -1 or 1
for line in self.sudo().move_id.line_ids:
if line.account_id.internal_type in ('receivable', 'payable'):
residual_company_signed += line.amount_residual * sign
residual_company_signed += line.amount_residual
if line.currency_id == self.currency_id:
residual += line.amount_residual_currency if line.currency_id else line.amount_residual
else:
from_currency = (line.currency_id and line.currency_id.with_context(date=line.date)) or line.company_id.currency_id.with_context(date=line.date)
residual += from_currency.compute(line.amount_residual, self.currency_id)
self.residual_company_signed = residual_company_signed
self.residual_company_signed = abs(residual_company_signed) * sign
self.residual_signed = abs(residual) * sign
self.residual = abs(residual)
digits_rounding_precision = self.currency_id.rounding
@@ -1083,12 +1083,19 @@ class AccountInvoiceLine(models.Model):
return accounts['expense']
def _set_taxes(self):
""" Used in on_change to set taxes """
""" Used in on_change to set taxes and price."""
if self.invoice_id.type in ('out_invoice', 'out_refund'):
taxes = self.product_id.taxes_id or self.account_id.tax_ids
else:
taxes = self.product_id.supplier_taxes_id or self.account_id.tax_ids
self.invoice_line_tax_ids = self.invoice_id.fiscal_position_id.map_tax(taxes)
self.invoice_line_tax_ids = fp_taxes = self.invoice_id.fiscal_position_id.map_tax(taxes)
fix_price = self.env['account.tax']._fix_tax_included_price
if type in ('in_invoice', 'in_refund'):
if not self.price_unit or self.price_unit == self.product_id.standard_price:
self.price_unit = fix_price(self.product_id.standard_price, taxes, fp_taxes)
else:
self.price_unit = fix_price(self.product_id.lst_price, taxes, fp_taxes)
@api.onchange('product_id')
def _onchange_product_id(self):
@@ -1126,11 +1133,9 @@ class AccountInvoiceLine(models.Model):
self._set_taxes()
if type in ('in_invoice', 'in_refund'):
self.price_unit = self.price_unit or product.standard_price
if product.description_purchase:
self.name += '\n' + product.description_purchase
else:
self.price_unit = product.lst_price
if product.description_sale:
self.name += '\n' + product.description_sale
@@ -1140,8 +1145,6 @@ class AccountInvoiceLine(models.Model):
if company and currency:
if company.currency_id != currency:
if type in ('in_invoice', 'in_refund'):
self.price_unit = product.standard_price
self.price_unit = self.price_unit * currency.with_context(dict(self._context or {}, date=self.invoice_id.date_invoice)).rate
if self.uom_id and self.uom_id.id != product.uom_id.id:
addons/account/models/account_move.py
+3 -3
View File
@@ -219,7 +219,7 @@ class AccountMoveLine(models.Model):
_description = "Journal Item"
_order = "date desc, id desc"
@api.depends('debit', 'credit', 'amount_currency', 'currency_id', 'matched_debit_ids.amount', 'matched_credit_ids.amount', 'account_id.currency_id')
@api.depends('debit', 'credit', 'amount_currency', 'currency_id', 'matched_debit_ids.amount', 'matched_credit_ids.amount', 'account_id.currency_id', 'move_id.state')
def _amount_residual(self):
""" Computes the residual amount of a move line from a reconciliable account in the company currency and the line's currency.
This amount will be 0 for fully reconciled lines or lines from a non-reconciliable account, the original line amount
@@ -352,8 +352,8 @@ class AccountMoveLine(models.Model):
help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.")
date = fields.Date(related='move_id.date', string='Date', required=True, index=True, default=fields.Date.context_today, store=True, copy=False)
analytic_line_ids = fields.One2many('account.analytic.line', 'move_id', string='Analytic lines', oldname="analytic_lines")
tax_ids = fields.Many2many('account.tax', string='Taxes', readonly=True)
tax_line_id = fields.Many2one('account.tax', string='Originator tax', readonly=True)
tax_ids = fields.Many2many('account.tax', string='Taxes')
tax_line_id = fields.Many2one('account.tax', string='Originator tax')
analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account')
company_id = fields.Many2one('res.company', related='account_id.company_id', string='Company', store=True)
counterpart = fields.Char("Counterpart", compute='_get_counterpart', help="Compute the counter part accounts of this journal item for this journal entry. This can be needed in reports.")
addons/account/models/account_payment.py
+9 -5
View File
@@ -81,12 +81,16 @@ class account_abstract_payment(models.AbstractModel):
def _compute_total_invoices_amount(self):
""" Compute the sum of the residual of invoices, expressed in the payment currency """
total = 0
payment_currency = self.currency_id or self.journal_id.currency_id or self.journal_id.company_id.currency_id
for inv in self._get_invoices():
total += inv.residual_company_signed
if self.company_id and self.company_id.currency_id != payment_currency:
total = self.company_id.currency_id.with_context(date=self.payment_date).compute(total, payment_currency)
invoices = self._get_invoices()
if all(inv.currency_id == payment_currency for inv in invoices):
total = sum(invoices.mapped('residual_signed'))
else:
total = sum(invoices.mapped('residual_company_signed'))
company_currency = self.company_id.currency_id if self.company_id else self.env.user.company_id.currency_id
if company_currency and company_currency != payment_currency:
total = company_currency.with_context(date=self.payment_date).compute(total, payment_currency)
return abs(total)
addons/account/models/partner.py
+1 -1
View File
@@ -325,7 +325,7 @@ class ResPartner(models.Model):
partner.contracts_count = self.env['account.analytic.account'].search_count([('partner_id', '=', partner.id)])
def get_followup_lines_domain(self, date, overdue_only=False, only_unblocked=False):
domain = [('reconciled', '=', False), ('account_id.deprecated', '=', False), ('account_id.internal_type', '=', 'receivable')]
domain = [('reconciled', '=', False), ('account_id.deprecated', '=', False), ('account_id.internal_type', '=', 'receivable'), '|', ('debit', '!=', 0), ('credit', '!=', 0), ('company_id', '=', self.env.user.company_id.id)]
if only_unblocked:
domain += [('blocked', '=', False)]
if self.ids:
addons/account/views/account_invoice_view.xml
+2 -2
View File
@@ -313,7 +313,7 @@
attrs="{'readonly':[('move_name','!=',False)]}"/>
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" invisible="1"/>
<field name="user_id" string="Responsible"/>
<field domain="[('company_id', '=', company_id), ('internal_type', '=', 'payable')]"
<field domain="[('company_id', '=', company_id), ('internal_type', '=', 'payable'), ('deprecated', '=', False)]"
name="account_id" groups="account.group_account_manager"/>
<field name="name" invisible="1"/>
<field name="payment_term_id" options="{'no_create': True}" attrs="{'invisible': [('payment_term_id','=',False)]}"/>
@@ -456,7 +456,7 @@
<field name="date_due" groups="base.group_no_one"/>
</group>
<group>
<field domain="[('company_id', '=', company_id),('internal_type','=', 'receivable')]"
<field domain="[('company_id', '=', company_id),('internal_type','=', 'receivable'), ('deprecated', '=', False)]"
name="account_id" groups="account.group_account_manager"/>
<field name="origin" groups="base.group_user" attrs="{'invisible': [('origin', '=', False)]}"/>
<field name="name"/>
addons/account/views/account_view.xml
+4 -4
View File
@@ -1012,8 +1012,8 @@
<field name="date_maturity"/>
</group>
<group string="Taxes">
<field name="tax_line_id"/>
<field name="tax_ids" widget="many2many_tags"/>
<field name="tax_line_id" readonly="1"/>
<field name="tax_ids" widget="many2many_tags" readonly="1"/>
</group>
<group string="Currency" groups="base.group_multi_currency">
<field name="currency_id" invisible="1"/>
@@ -1069,8 +1069,8 @@
<field name="date"/>
<field name="blocked"/>
<newline/>
<field name="tax_ids"/>
<field name="tax_line_id"/>
<field name="tax_ids" readonly="1"/>
<field name="tax_line_id" readonly="1"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<separator colspan="4" string="Status"/>
<newline/>
addons/account/views/web_planner_data.xml
+1 -1
View File
@@ -23,7 +23,7 @@
<ul>
<li>Your company's legal name, tax ID, address, and logo.</li>
<li>One bank statement for each bank account you hold.</li>
<li>A list of your customer and suppler payment terms.</li>
<li>A list of your customer and supplier payment terms.</li>
<li>A list of common taxes and their rates.</li>
<li>Your Trial Balance (list of accounts and their balances).</li>
<li>Your outstanding invoices, payments, and undeposited funds.</li>
addons/account_analytic_default/i18n/bg.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"PO-Revision-Date: 2015-12-01 07:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "# Аналитични правила"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -90,7 +90,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Име за показване"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -139,7 +139,7 @@ msgstr "Ред от фактура"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Последно променено на"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
addons/account_analytic_default/i18n/id.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-17 02:35+0000\n"
"PO-Revision-Date: 2015-12-02 23:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -217,7 +217,7 @@ msgstr "Tanggal Mulai"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "red cross permindahan darah"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/ka.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-07 13:39+0000\n"
"PO-Revision-Date: 2015-11-25 12:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
msgstr "ანგარიშები"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -70,12 +70,12 @@ msgstr "პირობები"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr ""
msgstr "შემქმნელი"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr ""
msgstr "შექმნის თარიღი"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
@@ -172,7 +172,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "გაყიდვის ორდერის ხაზი"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
addons/account_analytic_default/i18n/pt.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Ricardo Correia <rcorreiavv@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-20 14:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-24 19:22+0000\n"
"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -129,7 +130,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "Se emitir uma fatura por custo, a despesa será faturada na encomenda ao custo da linha analítica; se emitir uma fatura a preço de venda, o PVP do produto será utilizado."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_analytic_default/i18n/pt_BR.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Higor CÂmara <higorvaz@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-11 23:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-30 04:32+0000\n"
"Last-Translator: Higor CÂmara <higorvaz@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -105,7 +106,7 @@ msgstr "Lançamentos"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "Política de Custos de Pedidos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -129,7 +130,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "Se você fatura pelo custo, a despesa será cobrado sobre a ordem de venda ao custo da linha analítica, se você fatura no preço de venda, o preço do produto será usado."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_analytic_default/i18n/zh_TW.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"PO-Revision-Date: 2015-12-04 06:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "輔助核算規則"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -217,7 +217,7 @@ msgstr "開始日期"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "調撥"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_asset/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-21 21:26+0000\n"
"PO-Revision-Date: 2015-12-05 23:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -1025,7 +1025,7 @@ msgstr "Comptador de missatges no llegits"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Proveïdor "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
addons/account_asset/i18n/el.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-22 00:07+0000\n"
"PO-Revision-Date: 2015-12-05 23:23+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -365,7 +365,7 @@ msgstr "Πελάτης"
#: 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 "Ημερ/νία"
msgstr "Ημερομηνία"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/es.po
+4 -3
View File
@@ -5,6 +5,7 @@
# Translators:
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Javier Ramirez <elbomba887@gmail.com>, 2015
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
msgid ""
@@ -12,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-15 16:02+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"PO-Revision-Date: 2015-12-03 23:35+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1077,7 +1078,7 @@ msgstr "No puede eliminar asientos de amortización asentados"
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "No puedes eliminar asientos de pago a plazos asentados "
msgstr "No puede eliminar asientos de pago a plazos asentados "
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
addons/account_asset/i18n/es_CO.po
+63 -63
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-12 04:23+0000\n"
"PO-Revision-Date: 2015-12-04 20:57+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
msgid "# of Depreciation Lines"
msgstr ""
msgstr "# de Líneas de Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
@@ -47,7 +47,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Asiento Contable"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
@@ -69,7 +69,7 @@ msgstr "Cantidad"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Monto de Líneas de Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -159,7 +159,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Línea de amortización del activo"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
@@ -193,7 +193,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Activos e Ingresos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -231,7 +231,7 @@ msgstr "Categoría"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Categoría del activo"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -287,17 +287,17 @@ msgstr "Compañía"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
msgid "Computation Method"
msgstr ""
msgstr "Método de Cálculo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
msgstr ""
msgstr "Calcular Activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Calcular Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -337,7 +337,7 @@ msgstr "Creado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Amortización Acumulada"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -349,12 +349,12 @@ msgstr "Moneda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr ""
msgstr "Actual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
msgstr ""
msgstr "Amortización Actual"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -370,7 +370,7 @@ msgstr "Fecha"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Fecha del activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -380,7 +380,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr ""
msgstr "Fecha de depreciación"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
@@ -390,17 +390,17 @@ msgstr "Fecha del último mensaje publicado en el registro."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Cuenta de Ingresos Diferidos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Tipo de Ingreso Diferido"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Ingresos Diferidos"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -417,67 +417,67 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Account"
msgstr ""
msgstr "Cuenta de Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr ""
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 ""
msgstr "Fecha de Depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr ""
msgstr "Asiento de Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
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 ""
msgstr "Líneas de Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
msgstr ""
msgstr "Método de Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
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 ""
msgstr "Nombre de Amortización"
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Tabla de amortización modificada"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Entrada de amortización asentada"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -505,7 +505,7 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Documento cerrado."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -534,7 +534,7 @@ msgstr "Entradas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "Cada"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -586,7 +586,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Valor bruto del activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -664,19 +664,19 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Elementos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
msgstr ""
msgstr "Libro"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:376
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr ""
msgstr "Asientos del Libro"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
@@ -715,7 +715,7 @@ msgstr "Actualizado"
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "Lineal"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_ids
@@ -725,24 +725,24 @@ msgstr "Mensajes"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"
msgstr "Historial de mensajes y de comunicación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
msgstr ""
msgstr "Modificar"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify Asset"
msgstr ""
msgstr "Modificar Activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Modificar Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -757,7 +757,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
msgid "Next Period Depreciation"
msgstr ""
msgstr "Amortización del Siguiente Periodo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -776,7 +776,7 @@ msgstr "Número de Acciones"
#: 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 ""
msgstr "Número de Amortizaciones"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -786,7 +786,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de Meses en un Periodo"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
@@ -811,22 +811,22 @@ msgstr "Asociado"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
msgid "Period Length"
msgstr ""
msgstr "Longitud del Periodo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr ""
msgstr "Periodicidad"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
msgstr "Líneas de Amortización Asentadas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr ""
msgstr "Publicar Asientos del Libro"
#. module: account_asset
#. openerp-web
@@ -836,17 +836,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr ""
msgstr "Contabilizado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr ""
msgstr "Monto Asentado"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr ""
msgstr "Líneas de amortización asentadas"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
@@ -865,7 +865,7 @@ msgstr ""
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
msgstr "Prorata temporis sólo se puede aplicar para el método de tiempo \"número de amortizaciones\""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -885,7 +885,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
msgid "Reason"
msgstr ""
msgstr "Razón"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
@@ -905,7 +905,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr ""
msgstr "Valor Residual"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -936,7 +936,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Vender o Disponer"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -956,7 +956,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
msgid "State of Asset"
msgstr ""
msgstr "Estado del Activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -1056,40 +1056,40 @@ msgstr "Año"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "No puede eliminar un documento en el estado %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "No puede eliminar un documento que contiene entradas asentadas."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "No puede eliminar asientos de amortización contabilizados."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "No puede eliminar líneas a plazos asentadas."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "ej. Computadores"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "ej. Portátil iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/id.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-17 06:24+0000\n"
"PO-Revision-Date: 2015-12-02 23:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -416,7 +416,7 @@ msgstr "Faktor Penurunan Nilai"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Depresiasi"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -663,7 +663,7 @@ msgstr "Adalah besaran yang anda rencanakan yang tidak dapat di depresiasi."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Item"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -815,7 +815,7 @@ msgstr "Lama Periode"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr ""
msgstr "Masa haid"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
addons/account_asset/i18n/lt.po
+13 -13
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"PO-Revision-Date: 2015-11-30 09:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -117,7 +117,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
msgstr ""
msgstr "Ilgalaikio turto metodo laikas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
@@ -158,7 +158,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Ilgalaikio turto nusidevėjimo eilutė"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
@@ -307,7 +307,7 @@ msgstr "Patvirtinti"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "Sukurti nusidevėjimo įrašai"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
@@ -459,7 +459,7 @@ msgstr "Nusidėvėjimo metodas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Nusidėvėjimo mėnuo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -766,7 +766,7 @@ msgstr "Pastaba"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Veiksmų skaičius"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -790,12 +790,12 @@ msgstr "Mėnesių skaičius per periodą"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Žinučių, kurių prireiks veiksmui skaičius"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Neperskaitytų žinučių skaičius"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
@@ -874,7 +874,7 @@ msgstr "Pirkimai"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Pirkimo mėnuo"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -930,7 +930,7 @@ msgstr "Likvidacinė kaina"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Search Asset Category"
msgstr ""
msgstr "Ieškoti ilg. turto kategorijoje"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -955,7 +955,7 @@ msgstr "Laikotarpis tarp dviejų nusidėvėjimų, mėnesiais"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
msgid "State of Asset"
msgstr ""
msgstr "Turto būklė"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -1009,7 +1009,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr ""
msgstr "Nepaskelbta suma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -1044,7 +1044,7 @@ msgid ""
"When an asset is created, the status is 'Draft'.\n"
"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 ""
msgstr "Kai sukuriamas turtas, jam suteikiama \"Juodraštis\" būsena.\nJėigu turtas yra patvirtinimas, jo būsena pakeičiama į \"Veikiantis\" ir nusidevėjimo eilutės gali būti įrašytos į apskaitą.\nJūs rankiniu būdu galite uždaryti turtą, kai pasibaigia nusidevėjimas. Jeigu paskutinis nusidevėjimo įrašas yra įrašomas, turtas automatiškai yra uždaromas."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
addons/account_asset/i18n/zh_CN.po
+10 -8
View File
@@ -4,6 +4,8 @@
#
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# jeffery chen fan <jeffery9@gmail.com>, 2015
# zhining wu <wzn63@21cn.com>, 2015
# 卓忆科技 <zhanghao@jointd.com>, 2015
# 陈欢 <404551458@qq.com>, 2015
msgid ""
@@ -11,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-22 08:04+0000\n"
"Last-Translator: 卓忆科技 <zhanghao@jointd.com>\n"
"PO-Revision-Date: 2015-12-02 04:42+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,12 +31,12 @@ msgstr " (副本)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr "资产条目"
msgstr "# 资产条目"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
msgid "# of Depreciation Lines"
msgstr "折旧行编号"
msgstr "# 折旧行"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
@@ -44,7 +46,7 @@ msgstr "# 安装的行"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr "财务日期"
msgstr "会计日期"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -551,12 +553,12 @@ msgstr "关注者"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
msgid "Followers (Channels)"
msgstr "关注者(频道)"
msgstr "关注者 ( 频道 )"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr "关注者（合作伙伴）"
msgstr "关注者 ( 合作伙伴 )"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -993,7 +995,7 @@ msgstr "计时方法"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr "基于...时间方式"
msgstr "时间方式基于"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
addons/account_asset/i18n/zh_TW.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-12-04 06:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -384,7 +384,7 @@ msgstr "折舊日期"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "釋出到記錄上的最後資訊的日期"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -663,7 +663,7 @@ msgstr "這是你已計劃好的金額，你可以不折舊。"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "翻譯項"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
addons/account_bank_statement_import/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-12 18:16+0000\n"
"PO-Revision-Date: 2015-12-05 23:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -248,7 +248,7 @@ msgstr "Importa"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Import de l'extracte bancari"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
addons/account_bank_statement_import/i18n/es_CL.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Tomas Diaz L. <von.carpentier@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-06 08:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-24 20:49+0000\n"
"Last-Translator: Tomas Diaz L. <von.carpentier@gmail.com>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d transacciones ya habían sido importadas y fueron ignoradas."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
addons/account_bank_statement_import/i18n/es_CO.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-11 22:08+0000\n"
"PO-Revision-Date: 2015-11-28 06:31+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -440,12 +440,12 @@ msgstr ""
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
msgstr "La moneda del estracto bancario (%s) no es la misma que la moneda del libro (%s)!"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr ""
msgstr "La moneda utilizada para ingresar el extracto"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
addons/account_bank_statement_import/i18n/es_EC.po
+28 -27
View File
@@ -3,12 +3,13 @@
# * account_bank_statement_import
#
# Translators:
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-17 01:38+0000\n"
"PO-Revision-Date: 2015-12-01 20:44+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -21,18 +22,18 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d transacciones ya habían sido importadas y fueron ignoradas."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 transacción ya ha sido importada y fue ignorada."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "¡Las transacciones bancarias se pueden importar una sola 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
@@ -58,7 +59,7 @@ msgstr "Permitir cancelación de asientos"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Ya fueron importados estos ítems"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
@@ -90,12 +91,12 @@ msgstr "Provisiones Bancarias"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Nombre del Diario Bancario"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Archivo de Registros Bancario"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -114,7 +115,7 @@ msgstr "Cancelar"
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
msgstr "No se encuentra en qué diario contable deben ser importados estos registros. Por favor, seleccione manualmente un diario contable."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -133,7 +134,7 @@ msgstr "Check this box if you want to allow the cancellation the entries related
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Elija un archivo para importar..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -151,7 +152,7 @@ msgstr "Company related to this journal"
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
msgstr "No existe soporte para este tipo de archivo.\n¿Ha instalado el módulo de soportar este tipo de archivo?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -208,7 +209,7 @@ msgstr "Mostrar esta cuenta de banco en el pie de los documentos impresos como f
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Descarga registros de su cuenta bancaria y lo importa desde aquí. Formatos soportados:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -220,7 +221,7 @@ msgstr "Secuencia del asiento"
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
msgstr "Descargue sus registros bancarios en formato electrónico desde su institución Financiera y selecciónelo desde aquí."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -253,22 +254,22 @@ msgstr "Importar Registros Bancarios"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "Asistente para Importación de Registros Bancarios"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Importar Registros Bancarios"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "ID Importador"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Importar Registros"
#. 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
@@ -290,7 +291,7 @@ msgstr "Diario"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Creación de Diario Contable"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -300,14 +301,14 @@ msgstr "Nombre de Diario"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
msgstr "ID Diario Contable"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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 ""
msgstr "Solo haga clic en Aceptar para crear la cuenta / diario contable y terminar la importación. Si existe un error, pulse Cancelar para abortar la importación."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -362,7 +363,7 @@ msgstr "Medios de pago para enviar dinero. Los módulos de Odoo ofrecen varias f
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Sin coincidencia en la moneda '%s'"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -397,7 +398,7 @@ msgstr "Seleccione 'Ventas' para diarios de facturas de cliente. \nSeleccione 'C
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "Seleccione un archivo de registro bancario a importar"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -425,14 +426,14 @@ msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
msgstr "La cuenta de la declaración que está importando aún no se registra en Odoo. Con el fin de proceder a la importación, es necesario crear un diario bancario para esta cuenta."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
msgstr "La cuenta de este registro bancario (%s) no es el mismo que el diario contable (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -440,7 +441,7 @@ msgstr ""
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
msgstr "!La moneda de la cuenta bancaria (%s) no es la misma que la moneda del diario contable (%s)!"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -470,13 +471,13 @@ msgstr "Este campo contiene la información relativa a la numeración de los asi
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "El archivo no contiene ninguna registro."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "El archivo no contiene ninguna transacción."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -511,7 +512,7 @@ msgstr "Si este diario debe mostrarse en el tablero o no"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Usted ya ha importado este archivo."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/id.po
+25 -25
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-17 04:18+0000\n"
"PO-Revision-Date: 2015-12-02 23:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -42,12 +42,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Jenis akun yang diperbolehkan"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Akun yang diperbolehkan"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
msgstr "Setidaknya satu inbound"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
msgstr "Setidaknya satu outbound"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
@@ -85,7 +85,7 @@ msgstr "Akun Bank"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Bank feed"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -121,7 +121,7 @@ msgstr ""
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
msgstr "Centang kotak ini jika Anda tidak ingin berbagi urutan yang sama untuk tagihan dan pengembalian yang terbuat dari jurnal ini"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -173,12 +173,12 @@ msgstr "Mata Uang"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Metode debit"
#. 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 Refund Sequence"
msgstr ""
msgstr "Urutan berdedikasi pengembalian"
#. 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
@@ -201,7 +201,7 @@ msgstr "Nama Tampilan"
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
msgstr "Menampilkan akun bank ini pada footer mencetak dokumen seperti perintah tagihan dan penjualan."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -312,12 +312,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
msgstr "Kanban dasbor"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Kanban dashboard grafik"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -348,7 +348,7 @@ msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Alat pembayaran untuk mengumpulkan uang. Modul Odoo menawarkan pembayaran berbagai fasilitas penanganan, tetapi Anda dapat selalu menggunakan metode pembayaran 'Manual' dalam rangka mengelola pembayaran di luar perangkat lunak."
#. 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
@@ -356,7 +356,7 @@ msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Alat pembayaran untuk mengirimkan uang. Modul Odoo menawarkan pembayaran berbagai fasilitas penanganan, tetapi Anda dapat selalu menggunakan metode pembayaran 'Manual' dalam rangka mengelola pembayaran di luar perangkat lunak."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
@@ -382,7 +382,7 @@ msgstr "Akun Profit"
#. 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 "Refund Entry Sequence"
msgstr ""
msgstr "Pengembalian dana masuk urutan"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -392,7 +392,7 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
msgstr "Pilih 'Dijual' untuk pelanggan tagihan jurnal. Pilih 'Beli' untuk Penjual tagihan jurnal. Pilih 'Uang' atau 'Bank' untuk jurnal yang digunakan dalam pembayaran pelanggan atau vendor. Pilih 'Umum' untuk operasi yang bermacam-macam jurnal. Pilih 'Situasi pembukaan/penutupan' untuk entri yang dihasilkan untuk tahun fiskal baru."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -407,17 +407,17 @@ msgstr "Berurutan"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
msgstr "Kode pendek"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Tampilkan di tagihan Footer"
#. 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 ""
msgstr "Jurnal Tampilkan pada dashboard"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -450,7 +450,7 @@ msgstr "Mata uang yang digunakan pada Pernyataan Bank"
#. 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 ""
msgstr "Entri jurnal jurnal ini akan diberi nama menggunakan prefiks ini."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -464,7 +464,7 @@ msgstr "Bidang ini berisi informasi yang berhubungan dengan penomoran entri jurn
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
msgstr "Bidang ini berisi informasi yang berhubungan dengan penomoran pengembalian entri jurnal ini."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
@@ -486,26 +486,26 @@ msgstr "Jenis"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Digunakan untuk memesan jurnal di tampilan dashboard"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
msgstr "Digunakan untuk mendaftar kerugian ketika saldo akhir kasir berbeda dari apa yang menghitung sistem"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
msgstr "Digunakan untuk mendaftarkan keuntungan ketika saldo akhir kasir berbeda dari apa yang menghitung sistem"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Apakah jurnal ini harus ditampilkan di dasbor atau tidak"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
addons/account_bank_statement_import/i18n/ka.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-13 13:27+0000\n"
"PO-Revision-Date: 2015-11-25 07:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -80,7 +80,7 @@ msgstr "ბანკი"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr ""
msgstr "საბანკო ანგარიში"
#. 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
@@ -157,13 +157,13 @@ 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 ""
msgstr "შემქმნელი"
#. 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 ""
msgstr "შექმნის თარიღი"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -367,7 +367,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
msgstr "კარგი"
#. 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
addons/account_bank_statement_import/i18n/lt.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-11 12:13+0000\n"
"PO-Revision-Date: 2015-11-22 16:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -173,7 +173,7 @@ msgstr "Valiuta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Debito būdas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
addons/account_bank_statement_import/i18n/ru.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Andrey Skabelin <andrey.skabelin@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-18 12:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-23 22:37+0000\n"
"Last-Translator: Andrey Skabelin <andrey.skabelin@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d транзакций уже импортировались ранее и были проигнорированы"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
@@ -47,7 +48,7 @@ msgstr "Допустимые типы счетов"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Допустимые счета"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
addons/account_bank_statement_import/i18n/sv.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:48+0000\n"
"PO-Revision-Date: 2015-11-23 23:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -194,7 +194,7 @@ msgstr "Standard debetkonto"
#: 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 ""
msgstr "Visa namn"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -323,7 +323,7 @@ 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 ""
msgstr "Senast redigerad"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
addons/account_budget/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-21 21:26+0000\n"
"PO-Revision-Date: 2015-12-05 22:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Moneda</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
addons/account_budget/i18n/el.po
+25 -24
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# Goutoudis Kostas <goutoudis@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-21 23:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-05 23:20+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,46 +22,46 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
msgstr "<strong>Ανάλυση από:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Ανάλυση από</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Λογαριασμός αναλυτικής</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Προϋπολογισμός:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Νόμισμα:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Νόμισμα</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Εκτυπώθηκε στις:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Σύνολο:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -85,7 +86,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "Έκθεση προϋπολογισμού για αναλυτική λογιστική"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -96,7 +97,7 @@ msgstr "Λογαριασμοί"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Επίτευγμα"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -112,7 +113,7 @@ msgstr "Αναλυτική Λογαριασμού"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr ""
msgstr "Προϋπολογισμός Αναλυτικής"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -206,7 +207,7 @@ msgstr "Ακύρωση"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Ακύρωση Προϋπολογισμού"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -298,7 +299,7 @@ msgstr "Προσωρινό"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Πρόχειροι Προϋπολογισμοί"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -432,7 +433,7 @@ msgstr "Πλήθος μη αναγνωσμένων μηνυμάτων"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr "Ημερομηνία Πληρωμής"
msgstr "Ημερομηνία Εξόφλησης"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -457,7 +458,7 @@ msgstr "Μελετημένο Ποσό"
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr ""
msgstr "Προγραμματισμένο Ποσ."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -471,7 +472,7 @@ msgstr "Πρακτικό Ποσό"
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr ""
msgstr "Πρακτικό Ποσ."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -534,7 +535,7 @@ msgstr "Κατάσταση"
#: code:addons/account_budget/account_budget.py:104
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "Ο Προϋπολογισμός '%s' δεν έχει λογαριασμούς!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -547,7 +548,7 @@ msgstr "Θεωρητικό Ποσό"
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr ""
msgstr "Θεωρητικό Ποσ."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
@@ -573,7 +574,7 @@ msgstr "Προς Έγκριση"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Προϋπολογισμός προς Έγκριση"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
@@ -608,17 +609,17 @@ msgstr "στο"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
addons/account_budget/i18n/es_CO.po
+50 -50
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-24 07:13+0000\n"
"PO-Revision-Date: 2015-11-28 06:58+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -22,46 +22,46 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
msgstr "<strong>Análisis desde:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Análisis desde</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Cuenta Analítica</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Presupuesto:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Moneda:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Moneda</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Impreso el:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Total:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -97,7 +97,7 @@ msgstr "Cuentas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Logro"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -113,7 +113,7 @@ msgstr "Cuenta Analítica"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr ""
msgstr "Presupuesto Analítico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -130,18 +130,18 @@ msgstr "Aprobar"
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
msgstr "Presupuesto"
#. module: account_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 ""
msgstr "Elemento de Presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Línea de Presupuesto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -152,13 +152,13 @@ msgstr ""
#: 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 ""
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 ""
msgstr "Nombre del Presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -167,13 +167,13 @@ msgstr ""
#: 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 ""
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
msgid "Budgetary Positions"
msgstr ""
msgstr "Posiciones Presupuestarias"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -184,7 +184,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
msgstr "Presupuestos"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -207,7 +207,7 @@ msgstr "Cancelar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Cancelar Presupuesto"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -217,7 +217,7 @@ msgstr "Cancelado(a)"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Clic para crear un nuevo presupuesto."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -299,7 +299,7 @@ msgstr "Borrador"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Presupuestos en Borrador"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -313,7 +313,7 @@ msgstr "Fecha Final"
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr ""
msgstr "Fin del periodo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
@@ -408,7 +408,7 @@ msgstr "Mensajes"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"
msgstr "Historial de mensajes y de comunicación"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -433,32 +433,32 @@ msgstr "Número de mensajes no leidos"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
msgstr "Fecha de Pago"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr ""
msgstr "Porc(%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "Período"
msgstr "Periodo"
#. module: account_budget
#: 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
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr ""
msgstr "Monto Previsto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr ""
msgstr "Mnt Previsto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -466,13 +466,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
msgstr "Monto Práctico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr ""
msgstr "Mnt Práctico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -487,17 +487,17 @@ msgstr "Imprimir"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr ""
msgstr "Imprimir Presupuestos"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Imprimir Resumen"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
msgstr "Cambiar a Borrador"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -510,7 +510,7 @@ msgstr "Responsable"
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr ""
msgstr "Seleccione las Fechas del Periodo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
@@ -524,7 +524,7 @@ msgstr "Fecha de Inicio"
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr ""
msgstr "Inicio del periodo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
@@ -535,46 +535,46 @@ msgstr "Estado"
#: code:addons/account_budget/account_budget.py:104
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "El Presupuesto '%s' no tiene cuentas!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr ""
msgstr "Monto Teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr ""
msgstr "Monto Teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
msgstr "Monto Teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Este asistente es utilizado para imprimir el presupuesto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Este asistente es utilizado para imprimir el resumen de los presupuestos"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "A Aprobar"
msgstr "Por Aprobar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Presupuestos por Aprobar"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
@@ -589,7 +589,7 @@ msgstr "Contador de Mensajes no Leídos"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Validado"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
@@ -604,26 +604,26 @@ msgstr "Historial de comunicación del sitio Web"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr ""
msgstr "en"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr ""
msgstr "a"
addons/account_budget/i18n/id.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-17 06:24+0000\n"
"PO-Revision-Date: 2015-12-03 00:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Mata uang</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
addons/account_budget/i18n/it.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-12 16:52+0000\n"
"PO-Revision-Date: 2015-11-24 12:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Valuta</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
addons/account_budget/i18n/ja.po
+4 -3
View File
@@ -4,13 +4,14 @@
#
# Translators:
# takuan_osho <shimizu.taku@gmail.com>, 2015
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-09 12:38+0000\n"
"Last-Translator: takuan_osho <shimizu.taku@gmail.com>\n"
"PO-Revision-Date: 2015-12-05 03:28+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -428,7 +429,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr "未読メッセージの件数"
msgstr "未読メッセージ数"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
addons/account_budget/i18n/ka.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-18 13:51+0000\n"
"PO-Revision-Date: 2015-11-25 12:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -91,7 +91,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr ""
msgstr "ანგარიშები"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
addons/account_budget/i18n/lt.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"PO-Revision-Date: 2015-11-22 16:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -417,17 +417,17 @@ msgstr "Pavadinimas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Veiksmų skaičius"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Žinučių, kurių prireiks veiksmui skaičius"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Neperskaitytų žinučių skaičius"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
addons/account_budget/i18n/pt.po
+25 -23
View File
@@ -3,13 +3,15 @@
# * account_budget
#
# Translators:
# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015
# Ricardo Correia <rcorreiavv@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-23 14:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-24 19:42+0000\n"
"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,29 +23,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
msgstr "<strong>Análise de:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Análise de</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Conta Analítica:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Orçamento:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Moeda:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -53,14 +55,14 @@ msgstr "<strong>Moeda</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Impresso em:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Total:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -69,17 +71,17 @@ msgid ""
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
msgstr "Um orçamento é uma previsão das receitas e despesas da sua empresa expectáveis ao final de um período de tempo futuro. Um orçamento é definido em certas contas financeiras e/ou contas analíticas (que podem representar projetos, departamentos, categorias de produtos, etc.)"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
msgstr "Relatório cruzado da conta de orçamento"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
msgstr "Relatório sintético cruzado da conta de orçamento"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -96,7 +98,7 @@ msgstr "Contas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Conquista"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -135,7 +137,7 @@ msgstr "Orçamento"
#: 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 ""
msgstr "Itens do orçamento"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -157,7 +159,7 @@ msgstr "Linhas de Orçamento"
#: 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 ""
msgstr "Nome do orçamento"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -193,7 +195,7 @@ msgid ""
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
msgstr "Ao rastrear o destino do seu dinheiro, tendencialmente poderá ter um controlo mais apertado sobre os gastos e respeitar os seus objetivos financeiros. Ao prever um orçamento detalhando a receita esperado por conta analítica e monitorizando a sua evolução baseada nos resultados reais conseguidos durante esse período."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -216,7 +218,7 @@ msgstr "Cancelado"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Clique para criar um orçamento novo."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -351,12 +353,12 @@ msgstr "Se marcado, há novas mensagens que pedem a sua atenção."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se marcado, há novas mensagens que pedem a sua atenção."
msgstr "Se marcado, as novas mensagens requerem a sua atenção."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
msgid "Is Follower"
msgstr "É um seguidor"
msgstr "É um Seguidor"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -583,7 +585,7 @@ msgstr "Mensagens por ler"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contador de Mensagens por Ler"
msgstr "Contador de Mensagens Não Lidas"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -608,17 +610,17 @@ msgstr "em"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
addons/account_budget/i18n/uk.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-16 18:14+0000\n"
"PO-Revision-Date: 2015-12-02 13:31+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -61,7 +61,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Всього:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -294,12 +294,12 @@ msgstr "Done"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr "Чернетка"
msgstr "Чорновий"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Чорнові бюджети"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
addons/account_budget/i18n/zh_CN.po
+13 -12
View File
@@ -3,6 +3,7 @@
# * account_budget
#
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# liulixia <liu.lixia@elico-corp.com>, 2015
# Luke <cialuo@qq.com>, 2015
@@ -11,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-12 07:49+0000\n"
"Last-Translator: fausthuang\n"
"PO-Revision-Date: 2015-12-02 04:42+0000\n"
"Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,12 +30,12 @@ msgstr "<strong>分析来自:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>分析来自于</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>分析科目</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -46,17 +47,17 @@ msgstr "<strong>预算:</strong>"
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>货币:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>币别</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>打印:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -72,7 +73,7 @@ msgid ""
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
msgstr "预算是对未来一段时间公司收入和费用的预测。 预算是基于一些财务科目或是分析科目 (可能是项目, 部门, 产品类别, 等等.)"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -196,7 +197,7 @@ msgid ""
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
msgstr "记录钱所花的地方, 你可能就不会超支,而且符合你的财务目标. 在那段期间内，通过细化每个分析科目的预期收入来做预算，然后监控实际变化。"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -611,17 +612,17 @@ msgstr "在"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
msgstr "报表.科目_预算.报表_分析科目预算"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
msgstr "报表.科目_预算.报表_预算"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
msgstr "报表.科目_预算.报表_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
addons/account_budget/i18n/zh_TW.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-12-04 06:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -260,7 +260,7 @@ msgstr "建立於"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "釋出到記錄上的最後資訊的日期"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
addons/account_cancel/i18n/el.po
+4 -4
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-05 23:06+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,9 +43,9 @@ msgstr "Ακύρωση Τιμολογίου"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
msgstr "Παρακαλούμε να ορίσετε τη δήλωση της τράπεζας σε Νέα πριν από την ακύρωση."
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Επαναφορά σε Νέο"
addons/account_check_printing/i18n/es_CO.po
+23 -22
View File
@@ -3,12 +3,13 @@
# * account_check_printing
#
# Translators:
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-24 06:55+0000\n"
"PO-Revision-Date: 2015-11-27 21:50+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -28,7 +29,7 @@ msgstr ""
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
msgstr " y %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
@@ -40,7 +41,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Monto en Palabras"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,17 +52,17 @@ msgstr "Cancelar"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Número de Cheque"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Impresión de Cheques"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Secuencia del Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -78,28 +79,28 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Cheque a imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Cheques A Imprimir"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Secuencia de numeración de los cheques."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Cheques a Imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Cheques a imprimir"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -127,12 +128,12 @@ msgstr "ID"
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
msgstr "Para poder imprimir varios cheques de una, deben pertenecer al mismo libro bancario."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Libro"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
@@ -154,13 +155,13 @@ msgstr "Actualizado"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "Numeración Manual"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "N° del Próximo Cheque"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -198,12 +199,12 @@ msgstr "Imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Imprimir Cheque"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Imprimir Cheques"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
@@ -211,24 +212,24 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Imprimir Cheques Pre-numerados"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Registrar pagos en varias facturas"
#. 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 ""
msgstr "Número de secuencia del próximo cheque impreso."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
msgstr "Característica técnica usada para saber si la impresión de cheques estaba habilitada como método de pago."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
@@ -263,7 +264,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Desmarcar Enviados"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/id.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-21 09:46+0000\n"
"PO-Revision-Date: 2015-12-02 23:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -160,7 +160,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "Nomor Check berikutnya"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -198,7 +198,7 @@ msgstr "Cetak"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Mencetak Check"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
@@ -216,7 +216,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Mendaftar pembayaran beberapa tagihan"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
addons/account_check_printing/i18n/it.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
"PO-Revision-Date: 2015-11-24 12:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Creato il"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "Visualizza Nome"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
addons/account_check_printing/i18n/pt.po
+25 -24
View File
@@ -3,14 +3,15 @@
# * account_check_printing
#
# Translators:
# MMSRS <h_manuela_rodsilva@gmail.com>, 2015
# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015
# Ricardo Correia <rcorreiavv@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-23 14:44+0000\n"
"Last-Translator: MMSRS <h_manuela_rodsilva@gmail.com>\n"
"PO-Revision-Date: 2015-11-25 11:48+0000\n"
"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": Verifique o número sequencial"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
@@ -35,7 +36,7 @@ msgstr " e %s/100"
#: code:addons/account_check_printing/account_payment.py:81
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "Um memorando de cheques não pode exceder os seus 60 caracteres."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
@@ -52,55 +53,55 @@ msgstr "Cancelar"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Número do cheque"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Impressão de cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Sequência de cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
msgstr "Selecionado o método de pagamento de impressão de cheques"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
msgstr "Selecione esta opção se os seus cheques pré-impressos não são numerados."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Cheque para impressão"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Cheques para impressão"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Sequência numérica dos cheques."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Cheques para impressão"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Cheques para impressão"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -169,7 +170,7 @@ msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
msgstr "Número do cheque correspondente ao pagamento. Se os seus cheques pré-impressos não são numerados, poderá gerir a sua numeração na página de configuração do diário."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
@@ -189,7 +190,7 @@ msgstr "Os pagamentos a imprimir como um cheque deverão ter selecionado 'Cheque
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
msgstr "Insira o número do primeiro cheque pré-impresso que irá imprimir."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -222,14 +223,14 @@ msgstr "Registar pagamentos em várias faturas"
#. 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 ""
msgstr "Número sequencial do próximo cheque impresso."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
msgstr "Característica técnica usada para saber se a impressão de cheques foi habilitada como método de pagamento."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
@@ -237,7 +238,7 @@ msgstr ""
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
msgstr "O último número de cheque foi %s. Por forma a evitar que o seu banco rejeite o cheque, apenas deverá usar um número superior a este."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -245,7 +246,7 @@ 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 ""
msgstr "O diário selecionado está configurado para imprimir a numeração dos cheques. Se os seus cheques pré-impressos já estão numerados ou se a numeração atual estiver errada, poderá alterar na página de configuração do diário."
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
@@ -253,18 +254,18 @@ msgstr ""
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
msgstr "Não existe nenhum modelo de cheque configurado.\nCertifique-se que o módulo de impressão de cheques está instalado e que a sua configuração (no tab configuração de empresa > 'Configuração') está correta."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
msgstr "Isto permitirá guardar nos pagamentos o número do cheque correspondente."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Enviar não selecionados"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/zh_CN.po
+9 -8
View File
@@ -4,14 +4,15 @@
#
# Translators:
# fausthuang, 2015
# fausthuang, 2015
# zhining wu <wzn63@21cn.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-12 07:49+0000\n"
"Last-Translator: zhining wu <wzn63@21cn.com>\n"
"PO-Revision-Date: 2015-12-02 04:42+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -183,7 +184,7 @@ msgstr "付款"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
msgstr "以支票方式付款要必须选择'支票'并且未被核销"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -238,7 +239,7 @@ msgstr "了解哪个支票打印是启用了付款方式的技术特性。"
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
msgstr "最后一张支票号码是%s。以防发票被银行拒收，你可以用一个稍大一点的号码"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -246,7 +247,7 @@ 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 ""
msgstr "被选的分录被配置成打印支票号码。如果你已经预先打印了有号码的支票或者当前的号码是错误的你可以在分录配置页面改正"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
@@ -254,18 +255,18 @@ msgstr ""
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
msgstr "发票显示未配置\n请确保正确的打印模块被安装并且配置（公司设置>'配置'页面）正确"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
msgstr "这能够让你保存相应支票数量的付款"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "未标注发送"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_tax_cash_basis/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
"PO-Revision-Date: 2015-11-24 18:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -89,4 +89,4 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
addons/account_tax_cash_basis/i18n/id.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
"PO-Revision-Date: 2015-12-02 23:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -89,4 +89,4 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "akun.config.Settings"
addons/account_tax_cash_basis/i18n/pt.po
+11 -10
View File
@@ -3,13 +3,14 @@
# * account_tax_cash_basis
#
# Translators:
# Ricardo Correia <rcorreiavv@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-14 11:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-25 13:36+0000\n"
"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr "Movimento da Conta"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgstr ""
msgstr "Conta usada quando criar entradas para impostos via tesouraria"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -42,7 +43,7 @@ msgstr "Reconciliação parcial"
msgid ""
"Select this if the tax should use cash basis, which will create an "
"entry for this tax on a given account during reconciliation"
msgstr ""
msgstr "Selecione se o imposto deverá usar tesouraria, o que criará uma entrada para este imposto numa conta durante a reconciliação bancária"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -52,18 +53,18 @@ msgstr "Imposto"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr ""
msgstr "Entrada de impostos via tesouraria"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr ""
msgstr "Diário de impostos via tesouraria"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Tax Received Account"
msgstr ""
msgstr "Conta de impostos recebidos"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -71,7 +72,7 @@ msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
msgstr "Campo técnico para ser usado no rastreamento das reconciliações dos impostos via tesouraria. É necessário quando cancela a fonte: vai lançar a o movimento contabilístico no diário para cancelar esta entrada."
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -79,12 +80,12 @@ msgstr ""
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
msgstr "Não existe nenhum diário de impostos via tesouraria configurado na empresa: \"%s\".\nConfigure em Contabilidade/Configurações/Definições"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid "Use Cash Basis"
msgstr ""
msgstr "Usar tesouraria"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
addons/account_tax_cash_basis/i18n/zh_CN.po
+12 -10
View File
@@ -3,13 +3,15 @@
# * account_tax_cash_basis
#
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# wxb <bd5dml@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-01 05:10+0000\n"
"Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +27,7 @@ msgstr "科目条目"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgstr ""
msgstr "创建税收收付实现制的凭证时要用科目"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -42,7 +44,7 @@ msgstr "部分调节"
msgid ""
"Select this if the tax should use cash basis, which will create an "
"entry for this tax on a given account during reconciliation"
msgstr ""
msgstr "如果税使用收付实现制，选择这个。它会在核销时，基于所给的科目创建一个凭证。"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -52,18 +54,18 @@ msgstr "税金"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr ""
msgstr "税收收付实现制的凭证"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr ""
msgstr "税收收付实现制的账"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Tax Received Account"
msgstr ""
msgstr "进项税科目"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -71,7 +73,7 @@ msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
msgstr "技术字段用于税收收付实现制的追踪。当删除源单据是，这是必须的：它会将冲销凭证也一并过账。"
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -79,12 +81,12 @@ msgstr ""
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
msgstr "这个公司没有定义税收收付实现制: \"%s\" \n在Accounting/Configuration/Settings下设置"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid "Use Cash Basis"
msgstr ""
msgstr "使用现金收付制"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
addons/account_tax_python/i18n/el.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-20 00:21+0000\n"
"PO-Revision-Date: 2015-11-22 15:42+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
msgid "Applicable Code"
msgstr ""
msgstr "Εφαρμόσιμος Κωδικός"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
addons/account_tax_python/i18n/es_EC.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_tax_python
#
# Translators:
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-14 02:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-27 06:41+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
msgid "Applicable Code"
msgstr ""
msgstr "Código aplicable"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -34,7 +35,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Calcule el monto del impuesto estableciendo el \"resultado\" variable.\n: param base_amount:: número flotante, cantidad real sobre la que se aplica el impuesto\n: param price_unit : número flotante\n: param quantity : número flotante\n: param partner : registro de res.company\n: param product: registros product.product o Ninguno\n: param partner: registros de res.partner o Ninguno"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
addons/account_tax_python/i18n/pt.po
+7 -6
View File
@@ -3,13 +3,14 @@
# * account_tax_python
#
# Translators:
# Ricardo Correia <rcorreiavv@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-25 13:40+0000\n"
"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Calcula o montante de impostos ao ajustar a variável 'result'\n\n:param base_amount: float, montante onde o imposto é aplicado\n:param price_unit: float\n:param quantity: float\n:param company: res.company recordset singleton\n:param product: product.product recordset singleton or None\n:param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -46,7 +47,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Calcula o montante de impostos ao ajustar a variável 'result'\n\n:param base_amount: float, montante onde o imposto é aplicado\n:param price_unit: float\n:param quantity: float\n:param product: product.product recordset singleton or None\n:param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -58,7 +59,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Determina se o imposto irá aplicado ao ajustar a variável 'result' para Verdadeiro ou Falso.\n\n:param price_unit: float\n:param quantity: float\n:param company: res.company recordset singleton\n:param product: product.product recordset singleton or None\n:param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -69,7 +70,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Determina se o imposto irá aplicado ao ajustar a variável 'result' para Verdadeiro ou Falso.\n\n:param price_unit: float\n:param quantity: float\n:param product: product.product recordset singleton or None\n:param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
addons/account_tax_python/i18n/sr.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"PO-Revision-Date: 2015-11-27 10:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
"MIME-Version: 1.0\n"
@@ -85,4 +85,4 @@ msgstr "Porez"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Шаблони за порезе"
addons/account_test/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-12 18:16+0000\n"
"PO-Revision-Date: 2015-11-30 11:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -225,7 +225,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "Test"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:49
addons/account_test/i18n/en_GB.po
+7 -6
View File
@@ -3,14 +3,15 @@
# * account_test
#
# Translators:
# Andi Chandler <andi@gowling.com>, 2015
# James Dove <james@oceancave.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-16 17:56+0000\n"
"Last-Translator: James Dove <james@oceancave.com>\n"
"PO-Revision-Date: 2015-11-22 02:04+0000\n"
"Last-Translator: Andi Chandler <andi@gowling.com>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgstr "<br/>\n <strong>Description:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>Name:</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
@@ -86,7 +87,7 @@ msgstr "Check the balance: Debit sum = Credit sum"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
msgstr "Click to create Accounting Test."
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -210,7 +211,7 @@ msgstr "Test 6 : Invoices status"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr ""
msgstr "Test 7 : Closing balance on bank statements"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
@@ -242,4 +243,4 @@ msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "report.account_test.report_accounttest"
addons/account_test/i18n/es_CL.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_test
#
# Translators:
# Tomas Diaz L. <von.carpentier@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-06 08:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-24 20:49+0000\n"
"Last-Translator: Tomas Diaz L. <von.carpentier@gmail.com>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
msgstr "<br/>\n <strong>Descripción:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
addons/account_test/i18n/pl.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_test
#
# Translators:
# Arek Smagacz <arek.smagacz@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-08 13:47+0000\n"
"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
"PO-Revision-Date: 2015-11-23 21:14+0000\n"
"Last-Translator: Arek Smagacz <arek.smagacz@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
msgstr "<br/>\n <strong>Opis:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
addons/account_test/i18n/pt.po
+8 -7
View File
@@ -3,14 +3,15 @@
# * account_test
#
# Translators:
# MMSRS <h_manuela_rodsilva@gmail.com>, 2015
# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015
# Ricardo Correia <rcorreiavv@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-20 14:22+0000\n"
"Last-Translator: MMSRS <h_manuela_rodsilva@gmail.com>\n"
"PO-Revision-Date: 2015-11-25 13:41+0000\n"
"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,12 +24,12 @@ msgstr ""
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
msgstr "<br/>\n<strong>Descrição:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>Nome:</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
@@ -86,7 +87,7 @@ msgstr "Verifique o saldo: soma do Débito = soma do Crédito"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
msgstr "Clique para criar uma contabilidade de teste."
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -242,4 +243,4 @@ msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "report.account_test.report_accounttest"
addons/account_test/i18n/sk.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-13 20:05+0000\n"
"PO-Revision-Date: 2015-12-05 12:52+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -225,7 +225,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "Testy"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:49
addons/account_voucher/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-21 21:26+0000\n"
"PO-Revision-Date: 2015-12-05 23:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -563,7 +563,7 @@ msgstr "Validada"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Proveïdor "
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/el.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-21 23:32+0000\n"
"PO-Revision-Date: 2015-12-05 23:23+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -146,7 +146,7 @@ msgstr "Πελάτης"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Date"
msgstr "Ημερ/νία"
msgstr "Ημερομηνία"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_last_post
@@ -339,7 +339,7 @@ msgstr "Άνοιγμα Μενού Τιμολόγισης"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
msgid "Paid"
msgstr "Πληρωμένο"
msgstr "Εξοφλημένο"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
addons/account_voucher/i18n/es_CO.po
+51 -51
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-24 07:13+0000\n"
"PO-Revision-Date: 2015-11-28 07:47+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -41,7 +41,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Comprobantes Contables"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
@@ -62,22 +62,22 @@ msgstr "Cuenta Analítica"
#: 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 "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Está seguro/a que quiere cancelar este recibo?"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr ""
msgstr "Fecha de la Cuenta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr ""
msgstr "Información de la Factura"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr ""
msgstr "Referencia de la Cuenta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -87,7 +87,7 @@ msgstr "Cancelar"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "Cancelar Recibo"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -98,17 +98,17 @@ msgstr "Cancelado(a)"
#: code:addons/account_voucher/account_voucher.py:144
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
msgstr "Clic para crear un recibo de venta."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "Clic para registrar un recibo de compra."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -177,17 +177,17 @@ msgstr "Borrador"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr ""
msgstr "Comprobantes en Borrador"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
msgstr ""
msgstr "Fecha de Vencimiento"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Fecha efectiva para los asientos contables"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
@@ -207,7 +207,7 @@ msgstr "Seguidores (Asociados)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "Da la secuencia de esta línea cuando se visualiza en el comprobante."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -236,7 +236,7 @@ msgstr "Si está marcado, los nuevos mensajes requerirán su atención."
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
msgstr "En caso que tengamos un problema de redondeo en el impuesto, use este campo para corregirlo "
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -255,18 +255,18 @@ msgstr "Es Seguidor"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr ""
msgstr "Libro"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr ""
msgstr "Asiento del Libro"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr ""
msgstr "Elementos del Libro"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
@@ -299,7 +299,7 @@ msgstr "Mensajes"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_ids
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"
msgstr "Historial de mensajes y de comunicación"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -309,7 +309,7 @@ msgstr "Notas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
msgid "Number"
msgstr ""
msgstr "Número"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
@@ -329,12 +329,12 @@ msgstr "Número de mensajes no leidos"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr ""
msgstr "Sólo para impuestos excluídos del precio"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "Abrir Menú de Facturación"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -350,12 +350,12 @@ msgstr "Asociado"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Pagar Directamente"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "Pagar Luego"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -365,19 +365,19 @@ msgstr "Pago"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr ""
msgstr "Referencia del Pago"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:180
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Por favor active la secuencia del libro seleccionado!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:183
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Por favor defina una secuencia en el libro."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -385,19 +385,19 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr ""
msgstr "Contabilizado"
#. 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 ""
msgstr "Comprobantes Asentados"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Pro-forma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
@@ -412,18 +412,18 @@ msgstr "Compra"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr ""
msgstr "Recibo de Compra"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "Recibos de Compra"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
msgstr "Comprobante de Compra"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -433,7 +433,7 @@ msgstr "Cantidad"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr ""
msgstr "Venta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -443,20 +443,20 @@ msgstr "Información de Ventas"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr ""
msgstr "Recibo de Ventas"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
msgstr "Recibos de Ventas"
#. 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 "Search Vouchers"
msgstr ""
msgstr "Buscar Comprobantes"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
@@ -480,7 +480,7 @@ msgstr "Estado"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "Cambio de Estado"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
@@ -495,32 +495,32 @@ msgstr "Impuesto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
msgstr "Monto del impuesto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
msgstr "Corrección de impuestos"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "El Comprobante ha sido totalmente pagado"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
msgstr ""
msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "La referencia del asociado a este documento."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr ""
msgstr "Por Revisar"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
@@ -541,7 +541,7 @@ msgstr "Tipo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
msgid "Unit Price"
msgstr "Precio Unidad"
msgstr "Precio Unitario"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread
@@ -569,7 +569,7 @@ msgstr "Proveedor"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "Comprobante del Proveedor"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
@@ -579,7 +579,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr ""
msgstr "Comprobante"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -596,12 +596,12 @@ msgstr ""
#: 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 ""
msgstr "Líneas de Comprobante"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr ""
msgstr "Estadísticas de Comprobantes"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -623,14 +623,14 @@ msgstr "Historial de comunicación del sitio web"
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
msgstr "Cuando el recibo de compra es confirmado, usted puede\nregistrar el pago de proveedor relacionado a este recibo de compra."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
msgstr "Cuando el recibo de venta es confirmado, usted puede registrar\nel pago de cliente relacionado a este recibo de venta."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:345
addons/account_voucher/i18n/fi.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-02 11:55+0000\n"
"PO-Revision-Date: 2015-12-04 21:19+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -61,7 +61,7 @@ msgstr "Analyyttinen tili"
#: 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 "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Oletko varma että haluat peruuttaa tämän kuitin?"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -71,7 +71,7 @@ msgstr "Laskupäivä"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr ""
msgstr "Laskun tiedot"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
@@ -86,7 +86,7 @@ msgstr "Peruuta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "Peruuta kuitti"
#. module: account_voucher
#: selection:account.voucher,state:0
addons/account_voucher/i18n/ja.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_voucher
#
# Translators:
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-09 12:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-05 03:28+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -323,7 +324,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr "未読メッセージの件数"
msgstr "未読メッセージ数"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -635,4 +636,4 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:345
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "取引先を選択してください。"
addons/account_voucher/i18n/lt.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-11 12:16+0000\n"
"PO-Revision-Date: 2015-11-22 16:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -313,17 +313,17 @@ msgstr "Numeris"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Veiksmų skaičius"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Žinučių, kurių prireiks veiksmui skaičius"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Neperskaitytų žinučių skaičius"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
addons/account_voucher/i18n/sk.po
+5 -4
View File
@@ -3,12 +3,13 @@
# * account_voucher
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-24 10:03+0000\n"
"PO-Revision-Date: 2015-12-01 09:43+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -24,7 +25,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * 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 ""
msgstr "* Status \"Návrh\" sa používa, keď používateľ kóduje nový a nepotvrdený poukaz.\n\n* \"Pro-forma\" status sa používa, keď poukaz nemá číslo poukážky.\n\n* Status \"Uverejnené\" sa používa, keď používateľ vytvorí poukážku, číslo poukážky je vygenerované a položky poukážky sú vytvorené v účte.\n\n * Status \"Zrušené\" sa používa keď užívateľ zruší poukážku."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -359,7 +360,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
msgid "Payment"
msgstr ""
msgstr "Platba"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
@@ -432,7 +433,7 @@ msgstr "Množstvo"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr ""
msgstr "Predaj"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
addons/account_voucher/i18n/sv.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-16 08:13+0000\n"
"PO-Revision-Date: 2015-11-23 17:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -86,7 +86,7 @@ msgstr "Avbryt"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "Avbryt kvitto"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -479,7 +479,7 @@ msgstr "Status"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "Statusbyte"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
addons/account_voucher/i18n/zh_CN.po
+17 -16
View File
@@ -3,13 +3,14 @@
# * account_voucher
#
# Translators:
# jeffery chen fan <jeffery9@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-22 08:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-02 04:42+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * 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 ""
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’状态备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‘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
@@ -76,7 +77,7 @@ msgstr "账单信息"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr ""
msgstr "账单参照"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -102,12 +103,12 @@ 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
msgid "Click to create a sale receipt."
msgstr ""
msgstr "点击创建一个销售收款"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "点击创建一个采购收货"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -206,7 +207,7 @@ msgstr "关注者（合作伙伴）"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "当创建凭证的时候"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -235,7 +236,7 @@ msgstr "确认后, 会出现新消息."
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
msgstr "如果我们在税上遇到四舍五入的问题，用这个字段来纠正"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -259,7 +260,7 @@ msgstr "分类账"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr "分类账分录"
msgstr "分类账条目"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -354,7 +355,7 @@ msgstr "直接支付"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "稍后付款"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -494,12 +495,12 @@ msgstr "税金"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
msgstr "总税金额"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
msgstr "修正的税"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -514,7 +515,7 @@ msgstr "选择的产品相关的利润或费用科目"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "这个单子的业务伙伴参照"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -568,7 +569,7 @@ msgstr "供应商"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "供应商凭证"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
@@ -622,14 +623,14 @@ msgstr "网站沟通记录"
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
msgstr "当采购收货被确认掉，你也可以同时登记这张采购订单的付款"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
msgstr "当销售发货被确认掉，你也可以同时登记这张销售发货的付款"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:345

Some files were not shown because too many files have changed in this diff Show More