From 842bf793f5d3819ae42dd9debcfeda16e48dda4f Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 14 Aug 2016 00:38:20 +0200 Subject: [PATCH] [I18N] Update translation terms from Transifex --- addons/account/i18n/ar.po | 20 +- addons/account/i18n/da.po | 9 +- addons/account/i18n/de.po | 54 +- addons/account/i18n/es_CO.po | 4 +- addons/account/i18n/eu.po | 4 +- addons/account/i18n/fi.po | 21 +- addons/account/i18n/fr.po | 28 +- addons/account/i18n/hr.po | 531 ++++++++-------- addons/account/i18n/ja.po | 84 +-- addons/account/i18n/nb.po | 15 +- addons/account/i18n/nl.po | 18 +- addons/account/i18n/pt.po | 7 +- addons/account/i18n/sl.po | 8 +- addons/account/i18n/sv.po | 4 +- addons/account/i18n/tr.po | 21 +- addons/account/i18n/uk.po | 110 ++-- addons/account_analytic_default/i18n/vi.po | 7 +- addons/account_asset/i18n/ca.po | 36 +- addons/account_asset/i18n/es_CO.po | 15 +- addons/account_asset/i18n/ja.po | 48 +- addons/account_asset/i18n/mk.po | 4 +- addons/account_asset/i18n/nl.po | 6 +- .../account_bank_statement_import/i18n/de.po | 6 +- .../account_bank_statement_import/i18n/ja.po | 6 +- addons/account_budget/i18n/mk.po | 4 +- addons/account_check_printing/i18n/uk.po | 7 +- addons/account_extra_reports/i18n/fr.po | 11 +- addons/account_full_reconcile/i18n/fr.po | 9 +- addons/account_full_reconcile/i18n/hr.po | 15 +- addons/account_full_reconcile/i18n/mk.po | 4 +- addons/account_tax_cash_basis/i18n/ja.po | 6 +- addons/account_tax_python/i18n/hr.po | 7 +- addons/account_voucher/i18n/uk.po | 4 +- addons/analytic/i18n/de.po | 8 +- addons/auth_oauth/i18n/hr.po | 14 +- addons/auth_signup/i18n/ka.po | 12 +- addons/auth_signup/i18n/ru.po | 15 +- addons/barcodes/i18n/mk.po | 4 +- addons/barcodes/i18n/ru.po | 19 +- addons/base_action_rule/i18n/uk.po | 5 +- addons/base_geolocalize/i18n/de.po | 7 +- addons/base_import/i18n/pl.po | 4 +- addons/base_import_module/i18n/mk.po | 7 +- addons/base_import_module/i18n/uk.po | 5 +- addons/base_setup/i18n/pl.po | 4 +- addons/bus/i18n/cs.po | 16 +- addons/calendar/i18n/mk.po | 4 +- addons/calendar/i18n/uk.po | 15 +- addons/crm/i18n/de.po | 7 +- addons/crm/i18n/fi.po | 6 +- addons/crm/i18n/hr.po | 8 +- addons/crm/i18n/ja.po | 8 +- addons/crm/i18n/pl.po | 46 +- addons/crm/i18n/uk.po | 6 +- addons/crm_claim/i18n/uk.po | 4 +- addons/decimal_precision/i18n/vi.po | 9 +- addons/delivery/i18n/ca.po | 12 +- addons/delivery/i18n/cs.po | 8 +- addons/delivery/i18n/de.po | 6 +- addons/delivery/i18n/nl.po | 4 +- addons/delivery/i18n/uk.po | 4 +- addons/delivery/i18n/vi.po | 4 +- addons/event/i18n/de.po | 111 ++-- addons/event/i18n/fi.po | 45 +- addons/event/i18n/mk.po | 6 +- addons/event/i18n/pl.po | 4 +- addons/event_sale/i18n/de.po | 7 +- addons/event_sale/i18n/th.po | 4 +- addons/fetchmail/i18n/uk.po | 9 +- addons/fetchmail/i18n/zh_CN.po | 4 +- addons/fleet/i18n/cs.po | 4 +- addons/fleet/i18n/de.po | 19 +- addons/fleet/i18n/pl.po | 4 +- addons/fleet/i18n/uk.po | 9 +- addons/gamification/i18n/ja.po | 4 +- addons/gamification/i18n/pl.po | 4 +- addons/gamification/i18n/uk.po | 4 +- addons/google_calendar/i18n/mk.po | 4 +- addons/google_calendar/i18n/pl.po | 4 +- addons/google_calendar/i18n/uk.po | 7 +- addons/google_drive/i18n/uk.po | 7 +- addons/hr/i18n/ar.po | 23 +- addons/hr/i18n/cs.po | 56 +- addons/hr/i18n/de.po | 6 +- addons/hr/i18n/mk.po | 8 +- addons/hr_attendance/i18n/uk.po | 9 +- addons/hr_equipment/i18n/ka.po | 4 +- addons/hr_equipment/i18n/mk.po | 4 +- addons/hr_equipment/i18n/pl.po | 4 +- addons/hr_equipment/i18n/uk.po | 7 +- addons/hr_expense/i18n/de.po | 8 +- addons/hr_expense/i18n/mk.po | 4 +- addons/hr_gamification/i18n/uk.po | 173 +++++ addons/hr_holidays/i18n/cs.po | 8 +- addons/hr_holidays/i18n/pl.po | 6 +- addons/hr_payroll/i18n/cs.po | 4 +- addons/hr_payroll/i18n/de.po | 4 +- addons/hr_recruitment/i18n/ar.po | 4 +- addons/hr_recruitment/i18n/ca.po | 4 +- addons/hr_recruitment/i18n/cs.po | 54 +- addons/hr_recruitment/i18n/da.po | 4 +- addons/hr_recruitment/i18n/mk.po | 4 +- addons/hr_recruitment/i18n/pl.po | 10 +- addons/hr_recruitment/i18n/uk.po | 11 +- addons/hr_timesheet/i18n/vi.po | 4 +- addons/hr_timesheet_sheet/i18n/cs.po | 4 +- addons/hr_timesheet_sheet/i18n/mk.po | 6 +- addons/hr_timesheet_sheet/i18n/vi.po | 4 +- addons/im_livechat/i18n/cs.po | 6 +- addons/im_livechat/i18n/mk.po | 6 +- addons/im_livechat/i18n/uk.po | 7 +- addons/l10n_be_hr_payroll/i18n/mk.po | 4 +- addons/l10n_be_intrastat/i18n/uk.po | 4 +- addons/l10n_cr/i18n/pl.po | 4 +- addons/l10n_in_hr_payroll/i18n/mk.po | 10 +- addons/l10n_lu/i18n/pl.po | 6 +- addons/l10n_multilang/i18n/nb.po | 63 +- addons/l10n_pe/i18n/pl.po | 6 +- addons/lunch/i18n/bg.po | 4 +- addons/lunch/i18n/mk.po | 4 +- addons/mail/i18n/ca.po | 96 +-- addons/mail/i18n/cs.po | 12 +- addons/mail/i18n/de.po | 9 +- addons/mail/i18n/fi.po | 7 +- addons/mail/i18n/ka.po | 8 +- addons/mail/i18n/nl.po | 4 +- addons/mail/i18n/pl.po | 18 +- addons/mail/i18n/th.po | 6 +- addons/mail/i18n/uk.po | 6 +- addons/mail/i18n/zh_CN.po | 46 +- addons/marketing_campaign/i18n/uk.po | 9 +- addons/mass_mailing/i18n/fr.po | 11 +- addons/mass_mailing/i18n/ka.po | 4 +- addons/mass_mailing/i18n/mk.po | 6 +- addons/mass_mailing/i18n/pl.po | 24 +- addons/membership/i18n/uk.po | 7 +- addons/mrp/i18n/cs.po | 16 +- addons/mrp/i18n/de.po | 7 +- addons/mrp/i18n/mk.po | 4 +- addons/mrp/i18n/pl.po | 4 +- addons/mrp_operations/i18n/hi.po | 11 +- addons/mrp_repair/i18n/ka.po | 4 +- addons/payment/i18n/mk.po | 4 +- addons/payment/i18n/uk.po | 4 +- addons/payment_buckaroo/i18n/pl.po | 4 +- addons/payment_ogone/i18n/uk.po | 7 +- addons/point_of_sale/i18n/ar.po | 9 +- addons/point_of_sale/i18n/bg.po | 4 +- addons/point_of_sale/i18n/cs.po | 6 +- addons/point_of_sale/i18n/da.po | 4 +- addons/point_of_sale/i18n/de.po | 9 +- addons/point_of_sale/i18n/ja.po | 4 +- addons/point_of_sale/i18n/ka.po | 20 +- addons/point_of_sale/i18n/mk.po | 6 +- addons/point_of_sale/i18n/pl.po | 34 +- addons/point_of_sale/i18n/sv.po | 86 +-- addons/point_of_sale/i18n/uk.po | 83 +-- addons/portal_sale/i18n/fr.po | 11 +- addons/portal_sale/i18n/zh_CN.po | 4 +- addons/pos_discount/i18n/de.po | 7 +- addons/pos_mercury/i18n/de.po | 7 +- addons/pos_mercury/i18n/mk.po | 12 +- addons/pos_restaurant/i18n/cs.po | 4 +- addons/pos_restaurant/i18n/mk.po | 8 +- addons/pos_restaurant/i18n/pt_BR.po | 11 +- addons/pos_restaurant/i18n/sv.po | 4 +- addons/pos_restaurant/i18n/uk.po | 37 +- addons/product/i18n/bg.po | 4 +- addons/product/i18n/cs.po | 8 +- addons/product/i18n/de.po | 10 +- addons/product/i18n/mk.po | 8 +- addons/product/i18n/pl.po | 12 +- addons/product/i18n/uk.po | 4 +- addons/product_margin/i18n/ca.po | 12 +- addons/project/i18n/fi.po | 4 +- addons/project/i18n/ja.po | 4 +- addons/project/i18n/mk.po | 10 +- addons/project/i18n/pl.po | 10 +- addons/project/i18n/uk.po | 37 +- addons/project_issue/i18n/mk.po | 4 +- addons/project_issue/i18n/uk.po | 8 +- addons/project_issue_sheet/i18n/uk.po | 4 +- addons/project_issue_sheet/i18n/vi.po | 7 +- addons/project_timesheet/i18n/mk.po | 7 +- addons/project_timesheet/i18n/vi.po | 4 +- addons/purchase/i18n/bg.po | 6 +- addons/purchase/i18n/de.po | 8 +- addons/purchase/i18n/hi.po | 4 +- addons/purchase/i18n/ka.po | 4 +- addons/purchase/i18n/mk.po | 6 +- addons/purchase/i18n/pl.po | 6 +- addons/purchase_requisition/i18n/mk.po | 6 +- addons/rating/i18n/mk.po | 8 +- addons/rating_project/i18n/de.po | 9 +- addons/rating_project/i18n/mk.po | 7 +- addons/report_intrastat/i18n/mk.po | 4 +- addons/report_intrastat/i18n/nb.po | 4 +- addons/report_intrastat/i18n/uk.po | 4 +- addons/resource/i18n/uk.po | 7 +- addons/sale/i18n/ar.po | 7 +- addons/sale/i18n/bg.po | 17 +- addons/sale/i18n/de.po | 6 +- addons/sale/i18n/ka.po | 4 +- addons/sale/i18n/mk.po | 6 +- addons/sale/i18n/nl.po | 6 +- addons/sale/i18n/pl.po | 4 +- addons/sale/i18n/uk.po | 4 +- addons/sale_expense/i18n/vi.po | 4 +- addons/sale_layout/i18n/uk.po | 9 +- addons/sale_margin/i18n/vi.po | 7 +- addons/sale_order_dates/i18n/cs.po | 4 +- addons/sale_service/i18n/mk.po | 4 +- addons/sale_timesheet/i18n/de.po | 7 +- addons/sales_team/i18n/ar.po | 7 +- addons/sales_team/i18n/da.po | 4 +- addons/stock/i18n/ca.po | 4 +- addons/stock/i18n/cs.po | 82 +-- addons/stock/i18n/da.po | 4 +- addons/stock/i18n/de.po | 4 +- addons/stock/i18n/ja.po | 4 +- addons/stock/i18n/mk.po | 4 +- addons/stock/i18n/nl.po | 4 +- addons/stock/i18n/pl.po | 28 +- addons/stock_account/i18n/de.po | 11 +- addons/stock_account/i18n/ka.po | 4 +- addons/stock_account/i18n/mk.po | 6 +- addons/subscription/i18n/th.po | 4 +- addons/survey/i18n/ca.po | 8 +- addons/survey/i18n/pl.po | 30 +- addons/survey/i18n/uk.po | 6 +- addons/theme_bootswatch/i18n/mk.po | 7 +- addons/utm/i18n/ar.po | 4 +- addons/web/i18n/fr.po | 8 +- addons/web/i18n/ja.po | 4 +- addons/web/i18n/mk.po | 10 +- addons/web/i18n/pl.po | 10 +- addons/web/i18n/pt_BR.po | 8 +- addons/web_editor/i18n/mk.po | 4 +- addons/web_editor/i18n/nl.po | 4 +- addons/web_editor/i18n/pt_BR.po | 11 +- addons/web_editor/i18n/vi.po | 4 +- addons/web_tip/i18n/nl.po | 4 +- addons/website/i18n/ja.po | 6 +- addons/website/i18n/mk.po | 4 +- addons/website/i18n/pl.po | 66 +- addons/website/i18n/uk.po | 23 +- addons/website/i18n/zh_CN.po | 7 +- addons/website_blog/i18n/cs.po | 4 +- addons/website_blog/i18n/mk.po | 6 +- addons/website_customer/i18n/de.po | 7 +- addons/website_event/i18n/cs.po | 4 +- addons/website_event/i18n/de.po | 7 +- addons/website_event/i18n/fi.po | 4 +- addons/website_event/i18n/fr.po | 6 +- addons/website_event/i18n/mk.po | 4 +- addons/website_event/i18n/uk.po | 7 +- addons/website_event_sale/i18n/th.po | 4 +- addons/website_event_track/i18n/pl.po | 4 +- addons/website_event_track/i18n/uk.po | 7 +- addons/website_forum/i18n/mk.po | 10 +- addons/website_forum/i18n/pl.po | 16 +- addons/website_forum/i18n/uk.po | 9 +- addons/website_gengo/i18n/uk.po | 9 +- addons/website_hr_recruitment/i18n/cs.po | 4 +- addons/website_links/i18n/mk.po | 6 +- addons/website_livechat/i18n/de.po | 9 +- addons/website_livechat/i18n/mk.po | 4 +- addons/website_livechat/i18n/uk.po | 6 +- addons/website_mail_channel/i18n/uk.po | 7 +- addons/website_mass_mailing/i18n/de.po | 9 +- addons/website_mass_mailing/i18n/mk.po | 4 +- addons/website_mass_mailing/i18n/nl.po | 27 +- addons/website_mass_mailing/i18n/uk.po | 9 +- addons/website_membership/i18n/uk.po | 7 +- addons/website_payment/i18n/de.po | 7 +- addons/website_portal_sale/i18n/mk.po | 4 +- addons/website_project_issue/i18n/uk.po | 7 +- addons/website_quote/i18n/de.po | 25 +- addons/website_quote/i18n/fr.po | 6 +- addons/website_quote/i18n/ja.po | 4 +- addons/website_quote/i18n/ka.po | 4 +- addons/website_quote/i18n/mk.po | 10 +- addons/website_quote/i18n/pl.po | 20 +- addons/website_quote/i18n/uk.po | 4 +- .../website_rating_project_issue/i18n/mk.po | 4 +- .../website_rating_project_issue/i18n/pl.po | 4 +- .../website_rating_project_issue/i18n/uk.po | 9 +- addons/website_sale/i18n/ar.po | 4 +- addons/website_sale/i18n/cs.po | 4 +- addons/website_sale/i18n/mk.po | 14 +- addons/website_sale/i18n/pl.po | 14 +- addons/website_sale/i18n/uk.po | 8 +- addons/website_slides/i18n/de.po | 8 +- addons/website_slides/i18n/mk.po | 12 +- addons/website_slides/i18n/pl.po | 30 +- addons/website_slides/i18n/uk.po | 4 +- addons/website_twitter/i18n/uk.po | 9 +- openerp/addons/base/i18n/ar.po | 13 +- openerp/addons/base/i18n/ca.po | 16 +- openerp/addons/base/i18n/cs.po | 4 +- openerp/addons/base/i18n/de.po | 20 +- openerp/addons/base/i18n/fi.po | 4 +- openerp/addons/base/i18n/nl.po | 6 +- openerp/addons/base/i18n/pl.po | 598 +++++++++--------- openerp/addons/base/i18n/ru.po | 45 +- openerp/addons/base/i18n/sl.po | 37 +- openerp/addons/base/i18n/sv.po | 6 +- openerp/addons/base/i18n/uk.po | 8 +- openerp/addons/base/i18n/vi.po | 4 +- openerp/addons/base/i18n/zh_CN.po | 12 +- 310 files changed, 2586 insertions(+), 2262 deletions(-) create mode 100644 addons/hr_gamification/i18n/uk.po diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index b345458453c..7da5ad27de5 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -3,6 +3,7 @@ # * account # # Translators: +# Aboubakar Youssoufa , 2016 # Fahad Saeed , 2016 # fares alokeeli , 2016 # HaNi alakkad , 2016 @@ -11,7 +12,8 @@ # Malak T. Sabra , 2016 # Mazen Abu Ghali , 2015 # Mohamed Hamdy , 2016 -# mohammed albasha , 2016 +# Mohammed Albasha , 2016 +# Mohammed Albasha , 2016 # Mohammed Dawood , 2016 # morheb bek , 2016 # Mustafa Rawi , 2016 @@ -25,8 +27,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-07-21 10:49+0000\n" -"Last-Translator: Khaled Menof \n" +"PO-Revision-Date: 2016-08-10 10:49+0000\n" +"Last-Translator: Aboubakar Youssoufa \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -724,7 +726,7 @@ msgid "" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." -msgstr "" +msgstr "يسمح لك السجل النقدي بإدارة السجلات النقدية في سجلك" #. module: account #: code:addons/account/models/account_invoice.py:1206 @@ -7170,7 +7172,7 @@ 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 "بيع" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -7193,12 +7195,12 @@ msgstr "ضريبة المبيعات(%)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Sales Team" -msgstr "" +msgstr "فريق المبيعات" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate msgid "Sales tax (%)" -msgstr "" +msgstr "ضريبة المبيعات (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id @@ -7206,7 +7208,7 @@ 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 "مسئول المبيعات" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7364,7 +7366,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" -msgstr "" +msgstr "تعيين ضرائب الافتراضية للمبيعات و المشتريات" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 0def8857ea6..c899872e609 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -6,13 +6,14 @@ # Jarnhold Nattestad , 2015 # Jesper Carstensen , 2015 # Morten Schou , 2016 +# Nicolaj Helmer Hansen , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-07-04 06:31+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2016-08-13 20:54+0000\n" +"Last-Translator: Nicolaj Helmer Hansen \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -358,7 +359,7 @@ msgstr "Ikke forfalden" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" -msgstr "" +msgstr "Handlinger" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -373,7 +374,7 @@ msgstr "Rapporter" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" -msgstr "" +msgstr "visning" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 07fb027d6d1..163596f55c6 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -29,7 +29,7 @@ # Sören Prilop , 2015 # Thorsten Vocks , 2016 # Tina Rittmüller , 2015-2016 -# Winfried Grieb , 2016 +# Winfried Grieb , 2016 # Wolfgang Taferner, 2015 # Wolfgang Taferner, 2015-2016 msgid "" @@ -37,8 +37,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-06-02 13:25+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2016-08-09 16:47+0000\n" +"Last-Translator: Wolfgang Taferner\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -153,7 +153,7 @@ msgstr "%d Buchungen wurden automatisch ausgeglichen." #: code:addons/account/models/account.py:528 #, python-format msgid "%s (Copy)" -msgstr "%s (Kopieren)" +msgstr "%s (Kopie)" #. module: account #: code:addons/account/models/account.py:152 @@ -161,7 +161,7 @@ msgstr "%s (Kopieren)" #: code:addons/account/models/account.py:296 #, python-format msgid "%s (copy)" -msgstr "%s (copy)" +msgstr "%s (Kopie)" #. module: account #: model:ir.ui.view,arch_db:account.external_layout_footer @@ -171,7 +171,7 @@ msgstr "•" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" -msgstr ",wenn Finanzen und Einkauf installiert sind" +msgstr ", wenn Finanzen oder Einkauf installiert sind" #. module: account #: code:addons/account/models/account_bank_statement.py:321 @@ -326,7 +326,7 @@ msgid "" "\n" " Reconcile Bank Statements\n" " " -msgstr "\n Abgleich der Kontoauszüge\n " +msgstr "\nBankauszüge abstimmen\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -344,7 +344,7 @@ msgstr "Saldo in Odoo" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" -msgstr "Neueste Erklärung" +msgstr "Letzter Bankauszug" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form @@ -781,7 +781,7 @@ msgstr "Ein Buchungssatz besteht aus Buchungszeilen, die jeweils\nentweder im So msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." -msgstr "Ein Journal wird verwendet, um alle Geschäftsvorfälle in chronologischer Abfolge aufzuzeichnen." +msgstr "Ein Journal wird verwendet, um alle Buchungsinformationen von Transaktionen im Tagesgeschäft strukturiert aufzuzeichnen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -977,7 +977,7 @@ msgstr "Kontoauszug" #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "Statistik Buchhaltung" +msgstr "Finanzberichte" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy @@ -1165,7 +1165,7 @@ msgstr "Dashboard Finanzen" #: 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 "Buchhaltung Datum" +msgstr "Buchungsdatum" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1185,12 +1185,12 @@ msgstr "Finanzbericht" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "Einstellung der Buchhaltung" +msgstr "Konfiguration der Buchhaltung" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "Buchhaltung - spezifische Einstellungen - werden gemanagt durch" +msgstr "Buchhaltungsspezifische Einstellungen werden verwaltet über " #. module: account #: selection:account.account.tag,applicability:0 @@ -1427,7 +1427,7 @@ msgstr "Erlaube Ausgleich" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis msgid "Allow Tax Cash Basis" -msgstr "Istbesteuerung erlauben" +msgstr "Istbesteuerung erlauben (nach vereinnahmten Entgelten)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing @@ -1457,7 +1457,7 @@ msgstr "Ermöglicht Pro-Forma-Abrechnung" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting msgid "Allows you to use the analytic accounting." -msgstr "Buchen auf Kostenstellen aktivieren" +msgstr "Erlaubt die Verwendung der Kostenrechnung." #. module: account #. openerp-web @@ -1577,7 +1577,7 @@ msgstr "Kostenstelle" #: model:ir.ui.menu,name:account.menu_analytic_accounting #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Analytic Accounting" -msgstr "Analytische Konten" +msgstr "Kostenrechnung" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts @@ -1616,7 +1616,7 @@ msgstr "Kostenstelle" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting msgid "Analytic accounting" -msgstr "Buchen von Kostenstellen" +msgstr "Kostenrechnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids @@ -1709,7 +1709,7 @@ msgstr "Automatisch erkennen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "Zahlugen automatisieren" +msgstr "Zahlungen automatisieren" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -3979,7 +3979,7 @@ msgstr "Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnunge msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." -msgstr "Vollständige Finanzbuchhaltung: Buchungsjournale, Jahresabschluß, Kontenpläne, etc." +msgstr "Vollständige Finanzbuchhaltung: Buchungsjournale, gesetzliches Berichtswesen, Kontenpläne, etc." #. module: account #: code:addons/account/models/account_journal_dashboard.py:103 @@ -4023,7 +4023,7 @@ msgstr "Erzeuge Istversteuerungs-Buchung beim Ausgleich von Buchungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "Erhalte dynamische Buchhaltungsberichte" +msgstr "Dynamische Finanzberichte erhalten" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4286,7 +4286,7 @@ msgstr "Wenn dieses Feld deaktiviert wird, kann die Zahlungsbedingung ohne Entfe msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "Durch diese Auswahl werden Buchungszeilen der Rechnungen verdichtet." +msgstr "Bei Auswahl versucht das System die Buchungszeilen bei der Erzeugung aus Rechnungen zu gruppieren." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa @@ -4300,7 +4300,7 @@ msgstr "Durch Klicken dieser Box können Sie Ihre Zahlungen über SEPA durchfüh 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 "Bei Deaktivierung können Sie abrechnen und Zahlungen\nleisten, aber nicht buchen (Journale, Kontenplan, ...)" +msgstr "Ohne Aktivierung können Sie Rechnungen und Zahlungen verwalten, aber keine\nbuchhalterischen Tätigkeiten durchführen (Buchungen, Kontenpläne verwalten, ...)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4355,7 +4355,7 @@ msgid "" " generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." -msgstr "Bei Verwendung einer Zahlungbedingung wird das Fälligkeitsdatum automatisch errechnet. Keine Eingabe bedeutet, dass die Rechnung sofort fällig ist. Zahlungsziele können auch verschiedene Fälligkeitstage berechnen, z.B. 50% jetzt und 50% in einem Monat" +msgstr "Bei Verwendung von Zahlungsbedingungen wird das Fälligkeitsdatum automatisch generiert. Keine Eingabe bedeutet, dass die Rechnung sofort fällig ist. Zahlungsziele können auch verschiedene Fälligkeiten berechnen, z.B. 50% sofort und 50% in einem Monat fällig." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due @@ -4453,7 +4453,7 @@ msgstr "Um mehrere Rechnungen auf einmal zu bezahlen, müssen diese in gleicher #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "Drucken Sie in Ihrer alten Buchhaltungssoftware eine Stichtagsbilanz." +msgstr "Erstellen Sie in Ihrer alten Buchhaltungssoftware eine Saldenbilanz." #. module: account #: selection:account.payment.method,payment_type:0 @@ -4533,7 +4533,7 @@ msgstr "Installieren Sie weitere Kontenpläne" #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" -msgstr "Finanzverrechnungskonto" +msgstr "Schwebende Geldbewegungen" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id @@ -7922,7 +7922,7 @@ msgstr "Das Konto %s (%s) ist nicht als saldierbares \"offene Posten\" Konto mar #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "Das Buchhaltungs-Journal, welches diesem Bankkonto zugeordnet ist." +msgstr "Das Buchungsjournal, das diesem Bankkonto zugeordnet ist." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency @@ -9019,7 +9019,7 @@ msgstr "Wir übernehmen den gesamten Importvorgang \nfür Sie: Senden Sie Ihrem #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." -msgstr "Wir hoffen, dass Ihnen dieses Tool helfen konnte, die Buchaltungseinstellungen vorzunehmen." +msgstr "Wir hoffen, dieser Assistent hat Ihnen bei der Konfiguration Ihrer Buchhaltung geholfen." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po index f7da37f047f..60ba68952e9 100644 --- a/addons/account/i18n/es_CO.po +++ b/addons/account/i18n/es_CO.po @@ -18,7 +18,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-07-28 21:45+0000\n" +"PO-Revision-Date: 2016-08-11 23:30+0000\n" "Last-Translator: gammanubark \n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -8753,7 +8753,7 @@ msgstr "Apuntes de Diario No Conciliados" #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount" -msgstr "Monto Libre de Impuestos" +msgstr "Subtotal" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index e791fa74a27..a6374721923 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-02-27 10:43+0000\n" +"PO-Revision-Date: 2016-08-08 09:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 #, python-format msgid " seconds" -msgstr "" +msgstr "segunduak" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index ca5051fa4b5..6c8bfabb3e0 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -9,6 +9,7 @@ # Kari Lindgren , 2015 # Marko Happonen , 2016 # Miku Laitinen , 2016 +# Pekko Tuomisto , 2016 # salmemik , 2016 # Timo Koukkari , 2015 # Tuomo Aura , 2016 @@ -17,8 +18,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-07-15 13:51+0000\n" -"Last-Translator: Marko Happonen \n" +"PO-Revision-Date: 2016-08-11 09:08+0000\n" +"Last-Translator: Pekko Tuomisto \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -6247,7 +6248,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search msgid "Payment Term" -msgstr "" +msgstr "Maksuehto" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -6259,7 +6260,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model:ir.ui.view,arch_db:account.account_planner msgid "Payment Terms" -msgstr "" +msgstr "Maksuehdot" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id @@ -6284,17 +6285,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Maksuehdon selite asiakkaalle..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment term: 15 Days" -msgstr "" +msgstr "Maksuehto: 15 päivää" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment term: 30 Net Days" -msgstr "" +msgstr "Maksuehto: 30 päivää netto" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance @@ -6304,12 +6305,12 @@ msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment term: End of Following Month" -msgstr "" +msgstr "Maksuehto: Seuraavan kuukauden lopussa" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment term: Immediate Payment" -msgstr "" +msgstr "Maksuehto: Välitön maksu" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id @@ -7465,7 +7466,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Osavaltio/Maakunta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 23a7aeeb481..0beb690362e 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -10,6 +10,7 @@ # Daniel & Delphine , 2015 # Fabien Pinckaers , 2015 # Florian Hatat, 2015 +# Frédéric Clementi , 2016 # Hamid Darabi, 2015 # Ilone Math , 2015 # Loic , 2015 @@ -17,20 +18,21 @@ # Lucas Deliege , 2015 # Martin Trigaux, 2015 # Matillon Samantha , 2015-2016 -# Maxime Chambreuil , 2015 +# Maxime Chambreuil , 2015 # Maxime Solinas , 2015 # Melanie Bernard , 2015 # Mickaël Audigane , 2015 # Nacim ABOURA , 2015 # Nancy Bolognesi , 2015 # Nicolas JEUDY , 2015 -# funilrys , 2015 +# Nissar Chababy , 2015 # Olivier Dony , 2015 # Olivier Lenoir , 2016 # Patrick Strzempek , 2015 # Quentin THEURET , 2016 # Sandro Botta , 2015 # Sébastien LANGE (SYLEAM) , 2016 +# Simon Jejcic , 2016 # Stanislas Sodonon , 2015 # Stéphane Bidoul (ACSONE), 2016 # Xavier Symons , 2015 @@ -41,8 +43,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-06-25 13:36+0000\n" -"Last-Translator: Stéphane Bidoul (ACSONE)\n" +"PO-Revision-Date: 2016-08-11 09:51+0000\n" +"Last-Translator: Frédéric Clementi \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1361,7 +1363,7 @@ msgstr "Toutes les écritures" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" -msgstr "Toutes les écritures passées" +msgstr "Toutes les écritures comptabilisées" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -1396,14 +1398,14 @@ 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 "Toutes les nouvelles entrées de journal créées manuellement sont généralement à l'état \"Non validé\", mais vous pouvez définir l'option de sauter ce statut dans le journal lié. Dans ce cas, elles se comporteront comme des entrées de journal créées automatiquement par le système de validation de document (factures, relevés bancaires, etc.) et seront créées avec le statut \"Validé\"." +msgstr "Toute nouvelle écriture créée manuellement est généralement à l'état \"non-comptabilisée\", mais vous pouvez définir l'option de sauter ce statut dans le journal lié. Dans ce cas, elles se comporteront comme des entrées de journal créées automatiquement par le système de validation de document (factures, relevés bancaires, etc.) et seront créées avec le statut \"Comptabilisée\"." #. 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 "Toutes les entrées de journal sélectionnées seront validées et passées. Vous ne serez pas en mesure de les modifier par la suite." +msgstr "Toutes les écritures sélectionnées seront directement comptabilisées. Vous ne serez pas en mesure de les modifier par la suite." #. module: account #: code:addons/account/models/account_bank_statement.py:246 @@ -5902,7 +5904,7 @@ msgstr "Seulement un modèle de charte disponible" #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." -msgstr "Seul un paiement en brouillon peut être comptabilisé. En train d'essayer de comptabiliser un paiement dans l'état %s." +msgstr "Seul un paiement à l'état brouillon peut être comptabilisé. En train d'essayer de comptabiliser un paiement dans l'état %s." #. module: account #: code:addons/account/models/chart_template.py:699 @@ -6550,7 +6552,7 @@ msgstr "Comptabiliser les écritures" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "Comptabilisé" +msgstr "Comptabilisée" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -6838,7 +6840,7 @@ msgstr "Lettrer les écritures" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "Lettrer avec une radiation" +msgstr "Lettrage avec écart" #. module: account #: code:addons/account/wizard/account_reconcile.py:79 @@ -8715,17 +8717,17 @@ msgstr "Factures Impayées" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "Décomptabilisé" +msgstr "non-comptabilisée" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "Écritures non validées" +msgstr "Écritures non-comptabilisées" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "Écritures brouillon" +msgstr "Écritures non-comptabilisées" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index d16261ddbcd..301142de7d6 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -9,6 +9,7 @@ # Davor Bojkić , 2015-2016 # Đurđica Žarković , 2015 # Ivica Dimjašević , 2015-2016 +# Jasmina Otročak , 2016 # Karolina Tonković , 2015 # Matija Pildek , 2016 # Stjepan Lovasić , 2015 @@ -18,8 +19,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-07-01 12:12+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-08-12 14:36+0000\n" +"Last-Translator: Jasmina Otročak \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -83,7 +84,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n

Pozdrav ${object.partner_id.name},

\n

Za Vas je dostupan novi račun:

\n\n

\n  REFERENCA
\n  Broj računa: ${object.number}
\n  Ukupan iznos računa: ${object.amount_total} ${object.currency_id.name}
\n  Datum računa: ${object.date_invoice}
\n% if object.origin:\n  Narudžba: ${object.origin}
\n% endif\n% if object.user_id:\n  Vaši podaci: ${object.user_id.name}\n% endif\n

\n\n% if object.paypal_url:\n
\n

Možete platiti koristeći Paypal:

\n\n\n\n% endif\n\n
\n

Ako imate bilo kakvih pitanja slobodno nam se javite.

\n

Hvala što ste odabrali ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n${object.company_id.name}

\n
\n
\n\n${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n\n% if object.company_id.phone:\n
\nPhone:  ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\n%endif\n

\n
\n
" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -275,7 +276,7 @@ msgid "" "\n" " Customer follow-up\n" " " -msgstr "" +msgstr "\nPraćenje kupaca\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -717,7 +718,7 @@ msgid "" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." -msgstr "" +msgstr "Blagajna Vam omogućuje upravljanje gotovinom.\nNa jednostavan način možete pratiti plaćanja gotovinom na dnevnoj bazi.\nUnesite saldo blagajne i knjižite uplate i isplate." #. module: account #: code:addons/account/models/account_invoice.py:1206 @@ -743,26 +744,26 @@ 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 "Izvod banke je zbroj svih financijskih transakcija\ntokom zadanog vremenskog perioda.\nIzvod banke dobivate od svoje banke." #. 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 "Stavka izvoda banke je financijska transakcija preko žiro računa." #. 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 "Knjiženja se sastoje od stavaka koje mogu biti dugovne ili potražne." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." -msgstr "" +msgstr "Dnevnik se koristi za praćenje transakcija za \nsvakodnevne računovodstvene podatke." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -818,7 +819,7 @@ msgid "" "A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information." -msgstr "" +msgstr "Tvrtka može koristiti po jedan dnevnik za svaku metodu plaćanja (gotovina,\ntransakcijski račun, čekovi), jedan dnevnik za nabavu, jedan dnevnik za prodaju\ni jedan za razne informacije." #. module: account #. openerp-web @@ -850,17 +851,17 @@ msgstr "Bruto bilanca" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "" +msgstr "Saldo konta" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "" +msgstr "Detalji blagajne izvoda banke" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" -msgstr "" +msgstr "Završni saldo izvoda banke" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -918,7 +919,7 @@ msgstr "Mapiranje konta" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Povrat knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name @@ -1008,7 +1009,7 @@ msgstr "Predložak konta" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "" +msgstr "Prijedlog konta za vrednovanje zalihe" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1070,7 +1071,7 @@ msgstr "Zatvaranje stavke glavne knjige (otpis)" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "" +msgstr "Povrat knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id @@ -1089,7 +1090,7 @@ msgstr "Oznaka konta" msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." -msgstr "" +msgstr "Konto koji će se postaviti na stavke poreza na računima. Ostavite prazno za konto troškova." #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id @@ -1097,7 +1098,7 @@ msgstr "" msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." -msgstr "" +msgstr "Konto koji će se postaviti na stavke poreza na računima povrata. Ostavite prazno za konto troškova." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id @@ -1293,7 +1294,7 @@ 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 "Struktura IOS-a partnera je detaljan izvještaj potraživanja po intervalima. Kada se otvara izvještaj, Odoo vas traži naziv tvrtke, početni datum i trajanje intervala po kojem želite analizu (u danima). Odoo nakon toga izračunava tablicu salda potraživanja po početnom datumu. Ako želite interval od 30 dana Odoo generira analizu potraživanja za zadnji mjesec, zadnja dva mjeseca, itd... " #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1388,7 +1389,7 @@ msgstr "Sve odabrane stavke dnevnika će biti potvrđene i objavljene. Nećete b msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Sve stavke knjiženja moraju biti završene kako bi mogli zatvoriti izvod." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted @@ -1478,7 +1479,7 @@ msgstr "Potpisan iznos" #. 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 "Iznos obuhvaćen ovim zatvaranjem. Pretpostavka je da je uvijek pozitivan." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency @@ -1520,7 +1521,7 @@ 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 "Konto je dio glavne knjige koji omogućuje\nbilježenje dugovnih i potražnih transakcija.\nTvrtke prikazuju godišnji promet u dva glavna djela:\nBruto bilancom i Računom dobiti ili gubitka.\nGodišnji prometi tvrtke su zakonski određeni\nkako bi se vidjele određene informacije o poslovanju." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1530,7 +1531,7 @@ 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 "Vrsta konta se koristi za određivanje načina na koji se koristi\nu svakom dnevniku. Različita vrsta konta određuje proces godišnjeg zatvaranja.\nIzvještaji kao što su Bilanca i Račun doobiti ili gubitka koriste kategoriju konta.\n(Prihod/rashod ili Bilanca)" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1650,7 +1651,7 @@ msgid "" "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" "\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 "Upravljanje dugotrajnom imovinom: Upravljanje imovinom koja je u vlasništvu tvrtke ili osobe. Omogućuje praćenje amortizacije na toj imovini i odmah kreira knjiženje za stavke amortizacije.\n\n-Ovo instalira modul account_asset. Ako ne označite ovu kučicu, moći ćete fakturirati i bilježiti plaćanja, ali nećete moći koristiti ostale računovodstvene stavke (temeljnice, kontni plan, ... ) " #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1802,7 +1803,7 @@ msgstr "Bankovne naknade" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "" +msgstr "Sučelje banke - automatska sinkronizacija" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids @@ -1824,12 +1825,12 @@ msgstr "Zatvaranje izvoda banke" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Zadane postavke zatvaranja izvoda banke" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Zadana postavka zatvaranja izvoda banke" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -1858,7 +1859,7 @@ msgstr "Izvodi banke" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "Sinkronizacija banke" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -1883,7 +1884,7 @@ msgstr "Banka i blagajna" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "" +msgstr "Stavka bankovnog izvoda zatvorena sa ovim knjiženjem" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -1902,7 +1903,7 @@ msgstr "Bankovni izvadci su potpuno zatvoreni." msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." -msgstr "" +msgstr "Prije nastavka morate instalirati kontni plan za vašu državu (ili opći ako vaša država nije navedena) " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1950,7 +1951,7 @@ msgstr "Računi za plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "" +msgstr "Prenesite saldo konta" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban @@ -2107,7 +2108,7 @@ msgstr "Nije moguće kreirati neuravnoteženu stavku dnevnika." msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" +msgstr "Ne postoji kontni plan za ovu tvrtku. Morate ga postaviti.\nPogledajte postavke računovodstva." #. module: account #: code:addons/account/models/account_move.py:281 @@ -2115,7 +2116,7 @@ msgstr "" msgid "" "Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" +msgstr "Za ovu tvrtku ne postoji dnevnik vrste \"%s\".\nPogledajte konfiguraciju dnevnika." #. module: account #: code:addons/account/models/account.py:376 @@ -2128,13 +2129,13 @@ msgstr "Nije moguće kreirati nekorištenu šifru konta." #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." -msgstr "" +msgstr "Nije moguće generirati ne korištenu šifru dnevnika. Ispunite polje 'kratka šifra'." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot refund draft/proforma/cancelled invoice." -msgstr "" +msgstr "Ne mogu napraviti povrat računa koji je u stanju nacrt/predračun/otkazan." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2142,7 +2143,7 @@ msgstr "" msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "Nije moguće napraviti povrat računa koji je već zatvoren, račun bi prvo trebao biti ponovo otvoren. Jedino možete napraviti storno ovog računa." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2285,7 +2286,7 @@ msgstr "Provjeri saldo zatvaranja" msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." -msgstr "" +msgstr "Označite ako ovaj konto dopušta zatvaranja." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts @@ -2375,12 +2376,12 @@ msgstr "Kliknite za kreiranje stavke dnevnika." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "" +msgstr "Kliknite za kreiranje novog dnevnika gotovine." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Kliknite za kreiranje modela zatvaranja." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -2560,7 +2561,7 @@ msgstr "Sastavi e-poštu" msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." -msgstr "" +msgstr "Izračunajte protustavke konta ove temeljnice za ovu stavku. Ovo može biti potrebno u izvještajima. " #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end @@ -2586,7 +2587,7 @@ msgstr "Greška kod konfiguracije!" msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" -msgstr "" +msgstr "Greška!\nNije pronađen niti jedan konto za stvaranje računa, provjerite da li ste instalirali kontni plan." #. module: account #: code:addons/account/models/account.py:259 @@ -2594,7 +2595,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." -msgstr "" +msgstr "Greška u konfiguraciji!\nValuta dnevnika bi trebala biti ista kao ona u predefiniranom potražnom kontu." #. module: account #: code:addons/account/models/account.py:261 @@ -2602,7 +2603,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." -msgstr "" +msgstr "Greška u konfiguraciji!\nValuta dnevnika bi trebala biti ista kao ona u predefiniranom dugovnom kontu." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2658,7 +2659,7 @@ msgstr "Potvrđeno" msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." -msgstr "" +msgstr "Nakon potvrde automatski će se kreirati stavke knjiženja, a razlika prihod/rashod će se knjižiti na konto koji je postavljen u dnevniku gotovine." #. module: account #. openerp-web @@ -2687,7 +2688,7 @@ msgstr "Ugovori" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "" +msgstr "Kontrola pristupa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart @@ -2734,7 +2735,7 @@ msgstr "Kreiraj dobavljače" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Kreiraj otpis" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -2745,7 +2746,7 @@ msgstr "Napravi nacrt povrata" #: code:addons/account/models/account_journal_dashboard.py:227 #, python-format msgid "Create cash statement" -msgstr "" +msgstr "Kreiraj knjiženje gotovine" #. module: account #: code:addons/account/models/account_journal_dashboard.py:213 @@ -2758,7 +2759,7 @@ msgstr "Kreiraj račun" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 #, python-format msgid "Create writeoff" -msgstr "" +msgstr "Kreiraj otpis" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2900,17 +2901,17 @@ msgstr "Potražni iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "" +msgstr "Potraživanja po naplati" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "" +msgstr "Potražne stavke koje odgovaraju sa ovom stavkom." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit move id" -msgstr "" +msgstr "ID potražnog knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id @@ -2989,7 +2990,7 @@ msgstr "Kupac" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" -msgstr "" +msgstr "Tok kupca" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3113,17 +3114,17 @@ msgstr "Dugovni iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "" +msgstr "Dugovanje po naplati" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" +msgstr "Dugovne stavke koje odgovaraju sa ovom stavkom." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "" +msgstr "ID dugovnog knjiženja" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3249,7 +3250,7 @@ msgstr "Detektiraj Automatski" msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." -msgstr "" +msgstr "Određuje gdje se porez može odabrati. Napomena: \"Ništa\" znači da se porez ne može koristiti samostalno, ali može se koristiti u grupi." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3397,7 +3398,7 @@ msgstr "Prikaži ovaj bankovni račun u podnožju ispisa dokumenata kao što su msgid "" "Document: Customer account statement
\n" " Date:" -msgstr "" +msgstr "Dokument: Otvorene stavke kupca
\nDatum:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3525,7 +3526,7 @@ msgstr "TR" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Efikasnost na najbolji način" #. module: account #: code:addons/account/models/account_move.py:804 @@ -3546,7 +3547,7 @@ msgstr "Omogući usporedbu" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "" +msgstr "Omogućuje praćenje plaćanja" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3578,12 +3579,12 @@ msgstr "Završni saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" -msgstr "" +msgstr "Završna blagajna" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "" +msgstr "Uživajte u vašem Odoo doživljaju," #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -3662,7 +3663,7 @@ msgid "" "Exchange rates can be automatically updated once a day from Yahoo " "Finance or the European Central Bank. You can " "activate this feature in the bottom of the" -msgstr "" +msgstr "Tečajevi se mogu automatski ažurirati jednom na dan sa Yahoo Financija ili Europske središnje banke. Ovu opciju možete uključiti na dnu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3702,7 +3703,7 @@ msgstr "Dodatne mogućnosti" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Brzo zatvaranje" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3755,12 +3756,12 @@ msgstr "Filter..." #: 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 "Financijski konto" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Financijski izvještaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3787,7 +3788,7 @@ msgstr "Financijski izvještaj" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "" +msgstr "Prvo, potvrdite izlazne i ulazne račune:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -3945,7 +3946,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Iz ovog izvještaja imate pregled iznosa izdanih računa od strane vaših prodavača. Alat pretrage može se također koristiti za personalizaciju vaših izvještaja i priagođavanje analize vašim potrebama." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3953,7 +3954,7 @@ 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 "Iz ovog izvještaja imate pregled iznosa izdanih računa vašem kupcu. Alat pretrage može se također koristiti za personalizaciju vaših ispisa računa i priagođavanje analize vašim potrebama." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant @@ -4037,7 +4038,7 @@ msgstr "Dohvatite vaše bankovne izvatke i importirajte ih u odoo u .QIF formatu msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" "-that installs the module account_yodlee." -msgstr "" +msgstr "Dohvatite bankovne izvadke i importirajte ih preko Yodlee.com servisa.\n- ovo instalira modul account_yodlee." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence @@ -4065,7 +4066,7 @@ msgstr "Daje poredak kada prikazuje listu redaka uvjeta plaćanja." #: code:addons/account/static/src/xml/account_reconciliation.xml:225 #, python-format msgid "Go to bank statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: code:addons/account/models/account_invoice.py:447 @@ -4121,7 +4122,7 @@ msgstr "Ima računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has outstanding" -msgstr "" +msgstr "Ima otvorene stavke" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries @@ -4253,7 +4254,7 @@ msgstr "Ukoliok je označeno, porezi izračinati nakon ovog će biti računati b msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" -msgstr "" +msgstr "Ako je postavljeno, ukupan iznos ovog poreza će se dodijeliti istom analitičkom kontu kao i stavka računa (ako se dodjeljuje)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -4313,14 +4314,14 @@ msgid "" " summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" " you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "Ukoliko odaberete 'Zaokruži po liniji' : za svaki porez, iznos poreza će prvo biti izračunat i zaokružen po svakoj stavci, i nakon toga svi iznosi će biti zbrojeni do ukupnog iznosa poreza. \nUkoliko odaberete 'Zaokruži globalno' : za svaki porez, iznos poreza će biti izračunat po svakoj stavci, ti iznosi će biti zbrojeni, i eventualno ukupni iznos poreza će biti zaokružen. \nAko vršite prodaju sa uključenim porezom trebali bi odabrati 'Zaokruži po liniji' jer svakako želite da suma uključenih poreza po stavkama odgovara ukupnom iznosu poreza uračunatom u cijenu." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." -msgstr "" +msgstr "Ako ste odabrali datum, ovo polje će vam omogućiti da dodate redak za prikaz iznosa duguje/potražuje/saldo koje prethodi filteru koji ste postavili." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -4352,7 +4353,7 @@ msgstr "Ako koristiti uvjete plaćanja, datum dospijeća će biti automatski izr #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" -msgstr "" +msgstr "Ako želite slati izvode kupaca iz Odoo, morate:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4361,7 +4362,7 @@ msgid "" " from Odoo, you first need to record all outstanding transactions \n" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." -msgstr "" +msgstr "Ako želite mogućnost slanja otvorenih stavaka Vašim kupcima\ndirektno iz Odoo, prvo morate proknjižiti sve transakcije\nna dugovnim i potražnim kontima. Na izvještaju otvorenih stavaka\nse vide računi koji nisu plaćeni ili uplate koje nisu zatvorene. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4393,7 +4394,7 @@ msgstr "Uvoz podataka korištenjem gumba \"Uvoz\" u gornjem ljevom kutu" msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" -msgstr "" +msgstr "Uvoz bankovnih izvoda u podržanom formatu (QIF, OFX, CODA ili CSV format)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4406,7 +4407,7 @@ msgstr "U Odoo-u," msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." -msgstr "" +msgstr "Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se obrisale sve stavke dnevnika povezane s njim." #. module: account #: code:addons/account/models/account_bank_statement.py:198 @@ -4434,7 +4435,7 @@ msgstr "Kako bi platiti više računa odjednom, svi moraju biti u istoj valuti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "" +msgstr "Ispišite bruto bilancu iz vašeg starog računovodstvenog programa." #. module: account #: selection:account.payment.method,payment_type:0 @@ -4525,7 +4526,7 @@ msgstr "Međubankovni prelazni konto" msgid "" "Intermediary account used when moving money from a liquidity account to " "another" -msgstr "" +msgstr "Prijelazni konto koji se koristi kada se prebacuje novac sa konta likvidnosti na neki drugi konto." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration @@ -4764,7 +4765,7 @@ msgstr "Označava da je račun poslan" #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "" +msgstr "Kako bi proknjižili otpis obavezno je navesti konto i dnevnik otpisa." #. module: account #. openerp-web @@ -4781,14 +4782,14 @@ msgid "" " data to import and balances to set. If you plan to do so, \n" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." -msgstr "" +msgstr "Česta praksa je promjena računovodstvenog programa\nna kraju fiskalne godine. Na taj način imate manje podataka\nza uvoz i salda za uskladu. Ako planirate promijeniti računovodstveni program\nna kraju fiskalne godine naš prijedlog je da krenete koristiti Odoo za fakturiranje\ni plaćanje, a kasnije unesete ostale računovodstvene transakcije. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." -msgstr "" +msgstr "Preporuka je da ne brišete konta, čak i ako nisu bitna.\nStavite da su neaktivna." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4923,7 +4924,7 @@ msgstr "Dnevnik i partner" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Dnevnik računa sa razdobljem u trenutnoj godini" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -5199,7 +5200,7 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "" +msgstr "Zadnji put kada je saldo ovog partnera zatvaran. Postavlja se kada se zatvori saldo partnera ili kada kliknete na gum \"Gotovo\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -5207,13 +5208,13 @@ msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." -msgstr "" +msgstr "Zadnji put kada je saldo ovog konta zatvaran. Postavlja se kada se zatvori saldo partnera ili kada kliknete na gum \"Gotovo\"." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "" +msgstr "Datum zadnjeg zatvaranja stavaka" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5223,33 +5224,33 @@ msgstr "Pravni naziv" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Cost of Sales" -msgstr "" +msgstr "Manji troškovi prodaje" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Current Liabilities" -msgstr "" +msgstr "Manje obveze" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Expenses" -msgstr "" +msgstr "Manje troškova" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "" +msgstr "Manje dugoročne obveze" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Payable Accounts" -msgstr "" +msgstr "Manja konta obveza" #. module: account #: code:addons/account/models/account_invoice.py:138 #, python-format msgid "Less Payment" -msgstr "" +msgstr "Manje plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -5347,20 +5348,20 @@ msgstr "Glavna valuta kompanije" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" +msgstr "Upravljanje vremenom&zalihom; ugovori za materijal ili fiksna cijena koja se stalno obnavlja." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" +msgstr "Upravljanje troškovima Vaših zaposlenika, od šifriranja, do plaća i izvještavanja." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." -msgstr "" +msgstr "Upravljajte svojom dugotrajnom imovinom kao što su zgrade, mehanizacija, materijali, auti itd..., te računajte amortizaciju tokom vremena." #. module: account #: model:ir.ui.menu,name:account.account_management_menu @@ -5387,7 +5388,7 @@ msgstr "Ručni porezi računa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" -msgstr "" +msgstr "Ručno unesite transakcije koristeći naš" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5500,7 +5501,7 @@ msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their Active\n" " field." -msgstr "" +msgstr "Većina valuta je već kreirana. Ako planirate \nkoristiti neke od njih provjerite njihovo polje Aktivno." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -5629,7 +5630,7 @@ msgstr "Ne prati" #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "Nije omogućena niti jedna metoda plaćanja na dnevniku %s" #. module: account #: selection:account.financial.report,display_detail:0 @@ -5649,7 +5650,7 @@ msgstr "Nema rezultata koji odgovaraju '" msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." -msgstr "" +msgstr "Niti jedan korisnik ne može urediti dokumente ovog i prethodnih datuma. Npr. Koristite za zaključavanje fiskalne godine." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits @@ -5665,12 +5666,12 @@ msgstr "Broj znamenki za šifru konta" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "Dugotrajne imovine" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "Dugoročne obveze" #. module: account #: selection:account.tax,type_tax_use:0 @@ -5729,7 +5730,7 @@ msgstr "Broj" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Broj (temeljnice)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter @@ -5786,14 +5787,14 @@ msgstr "Računovodstvo u Odoo ima mnogo extra značajki:" msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." -msgstr "" +msgstr "Odoo Vam omogućuje zatvaranje stavaka izvoda direktno sa\nulaznim ili izlaznim računom(ima)." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." -msgstr "" +msgstr "Odoo Vam omogućuje zatvaranje stavaka izvoda direktno sa\nulaznim ili izlaznim računima." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -5802,21 +5803,21 @@ msgid "" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." -msgstr "" +msgstr "Odoo automatski stvara jednu stavku knjiženja po\ndokumentu: Račun, povrat, plaćanje dobavljaču, izvodi banke,\nitd... Ručno ćete morati knjižiti uglavnom za\nopće operacije." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." -msgstr "" +msgstr "U Odoo programu možete koristiti više tvrtki, ali preporuka je da postavite sve postavke za prvu tvrtku prije nego krenete na postavke drugih." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo has already preconfigured a few taxes according to your " "country.
Simply review them and check if you need more." -msgstr "" +msgstr "Odoo ima predefiniranih par poreza prema potrebama vaše države.
Pregledajte ih i provjerite da li ih trebate više." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5824,7 +5825,7 @@ msgid "" "Odoo should do most of the reconciliation work automatically, so you'll only" " need to review a few of them when a 'Reconcile Items' " "button appears on your Vendor Bills dash." -msgstr "" +msgstr "Odoo će odraditi večinu zatvaranja automatski, tako da ćete morati pregledati nekolicinu njih kada se pojavi gumb 'Zatvaranje stavaka' na radnoj površini ulaznih računa." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -5833,7 +5834,7 @@ msgid "" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." -msgstr "" +msgstr "Elektronsko fakturiranje unutar Odoo programa pojednostavljuje i ubrzava\nplaćanja kupaca. Kupac zaprima fakturu preko e-maila\ni može izvršiti online plaćanje i/ili uvesti račun\nu svoj sustav." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5842,14 +5843,14 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "" +msgstr "Nakon potvrđivanja računa u statusu 'Nacrt' nećete ih više moći\n editirati. Računi će dobiti jedinstveni broj te će se \n kreirati stavke knjiženja." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." -msgstr "" +msgstr "Kada ste kreirali svoj kontni plan, morate ažurirati salda na kontima." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5857,7 +5858,7 @@ msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." -msgstr "" +msgstr "Kada unesete žiro račune, moći ćete \npristupiti izvodima kroz izbornik Računovodstvo.\nDostupne metode za sinkronizaciju su kako slijedi." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5892,7 +5893,7 @@ msgstr "Samo administrator može promijeniti postavke" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Koristite samo kraticu ctrl-enter za potvrdu zatvaranja." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date @@ -5901,7 +5902,7 @@ msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." -msgstr "" +msgstr "Samo korisnici koji imaju prava pristupa mogu urediti dokumente ovog i prethodnih datuma. Npr. Koristite za zaključavanje perioda unutar tekuće fiskalne godine." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -5932,7 +5933,7 @@ msgstr "Otvoreni saldo" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "" +msgstr "Brojevi otvaranja" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form @@ -5955,7 +5956,7 @@ msgstr "Neobavezne informacije" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "Proizvoljne oznake koje možete dodijeliti za osobnu prilagodbu izvještaja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option @@ -5966,12 +5967,12 @@ msgstr "Opcije" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "" +msgstr "Početno plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "" +msgstr "Početni porez" #. module: account #: model:account.account.type,name:account.data_account_type_other_income @@ -5989,7 +5990,7 @@ msgstr "Ostale informacije" #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "OtherAccounts" -msgstr "" +msgstr "Ostala konta" #. module: account #: selection:account.payment.method,payment_type:0 @@ -6000,29 +6001,29 @@ msgstr "Izlazni" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" -msgstr "" +msgstr "Konto izlaza za procjenu vrijednosti skladišta" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "Otvorene transakcije" #. module: account #: code:addons/account/models/account_invoice.py:108 #, python-format msgid "Outstanding credits" -msgstr "" +msgstr "Otvorena potraživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "" +msgstr "Dodatak za otvorene stavke" #. module: account #: code:addons/account/models/account_invoice.py:111 #, python-format msgid "Outstanding debits" -msgstr "" +msgstr "Otvorena dugovanja" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6043,7 +6044,7 @@ msgstr "Poruka kod prekoračenja roka plaćanja" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Dospjeli računi, datum dospijeća je prošao" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -6315,7 +6316,7 @@ msgstr "Uvjet plaćanja: Plaćanje odmah" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Plaćanja koja su kreirala ovaj zapis" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type @@ -6347,7 +6348,7 @@ msgstr "Usklađivanje plaćanja" msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." -msgstr "" +msgstr "Plaćanja se koriste za praćenje likvidnosti (plaćanja, naplata ili prijenos novaca).\nPlaćanja možete vršiti ručno ili korištenjem instaliranih opcija. " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6375,7 +6376,7 @@ msgid "" "Paypal account (email) for receiving online payments (credit card, etc.)\n" " If you set a paypal account, the customer will be able to pay your invoices or quotations\n" " with a button \"Pay with Paypal\" in automated emails or through the Odoo portal." -msgstr "" +msgstr "Paypal korisnički račun (e-mail) za primanje online uplata (kreditne kartice, itd...)\nAko postavite paypall korisnički račun, kupci će moći platiti račune ili ponude \nsa gumbom \"Plati putem Paypal\" u automatskoj email poruci preko Odoo portala." #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account @@ -6438,7 +6439,7 @@ msgstr "Trajanje perioda (dana)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Priključak" #. module: account #: model:ir.model,name:account.model_web_planner @@ -6449,13 +6450,13 @@ msgstr "Kalendar" #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Provjerite da je polje 'Dnevnik' postavljen na izvodu banke" #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "" +msgstr "Molimo provjerite da li je postavljeno polje 'Konto prijenosa' unutar tvrtke. " #. module: account #: code:addons/account/models/account_invoice.py:662 @@ -6478,27 +6479,27 @@ msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" -msgstr "" +msgstr "Dodatna banka" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "" +msgstr "Plus dugotrajna imovina" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "" +msgstr "Plus neto dobit" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "" +msgstr "Plus dugotrajna imovina" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "" +msgstr "Plus ostali prihod" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -6570,7 +6571,7 @@ msgstr "Zadrži predznak" #: model:ir.model,name:account.model_account_operation_template msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "" +msgstr "Prethodno postaviti za stvaranje knjiženja tijekom zatvaranja stavaka" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -6670,7 +6671,7 @@ msgstr "Proforma" msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " "or '<'" -msgstr "" +msgstr "Programska pogreška : domain_maker_move_line_amount requires comparator '=' or '<'" #. module: account #: code:addons/account/models/account_payment.py:117 @@ -6678,7 +6679,7 @@ msgstr "" msgid "" "Programmation error: the expected model for this action is " "'account.invoice'. The provided one is '%d'." -msgstr "" +msgstr "Programska pogreška: očekivani model za ovu radnju je 'account.invoice'. Model koji sada koristite je '%d'." #. module: account #: code:addons/account/models/account_payment.py:115 @@ -6686,7 +6687,7 @@ msgstr "" msgid "" "Programmation error: wizard action executed without active_model or " "active_ids in context." -msgstr "" +msgstr "Pogreška u programiranju: Čarobnjak je izvršio radnju bez active_model ili active_ids u kontekstu." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -6828,7 +6829,7 @@ msgstr "Zatvaranje s otpisom" #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Zatvaranje demo izvoda banke" #. module: account #: selection:account.payment,state:0 @@ -6880,7 +6881,7 @@ msgstr "Ubilježi ručno" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Računi za snimanje" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6914,14 +6915,14 @@ msgstr "Vezni broj" #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Oznaka izvornog dokumenta koji je kreirao ovaj račun." #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." -msgstr "" +msgstr "Oznaka dokumenta koji je kreirao ovo plaćanje. Npr. broj čeka, naziv dokumenta, itd..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name @@ -6965,7 +6966,7 @@ msgstr "Način storniranja" msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je račun već zatvoren." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6998,14 +6999,14 @@ msgstr "Registriaj uplatu za višestruke račune" msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" -msgstr "" +msgstr "Knjiženje otvorenih računa i njihovih plaćanja može biti veliki poduhvat,\nali možete početi koristiti Odoo bez toga po:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering payments related to outstanding invoices separately in a " "different account (e.g. Account Receivables 2014)" -msgstr "" +msgstr "Registriranje plaćanja na različitom kontu povezanih sa otvorenim računima (npr. potražna konta 2014)" #. module: account #: selection:account.account.type,type:0 @@ -7105,7 +7106,7 @@ msgstr "Datum povrata" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "" +msgstr "Obrnuti unos" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -7113,17 +7114,17 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "" +msgstr "Obrnuta knjiženja" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Obrnuti predznak" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" -msgstr "" +msgstr "Pregled fiskalnih pozicija" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7143,7 +7144,7 @@ msgstr "Provjerite kontni plan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" -msgstr "" +msgstr "Pretraži listu dostupnih valuta (iz" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -7204,22 +7205,22 @@ msgstr "Prodavač" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" -msgstr "" +msgstr "Traži dnevnik" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "" +msgstr "Traži predloške konta" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "" +msgstr "Traži izvode banke" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "" +msgstr "Traži redak bankovnog izvoda" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -7244,7 +7245,7 @@ msgstr "Traži temeljnice" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" -msgstr "" +msgstr "Operacije pretrage" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7278,12 +7279,12 @@ msgstr "Odaberi partnera" #: code:addons/account/static/src/xml/account_reconciliation.xml:234 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "" +msgstr "Odaberite partnera ili odaberite protustavku" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value msgid "Select here the kind of valuation related to this payment term line." -msgstr "" +msgstr "Ovdje odaberite vrijednost povezanu sa ovom stavkom plaćanja." #. module: account #: code:addons/account/wizard/account_invoice_state.py:42 @@ -7291,7 +7292,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "Odabrane račun(e) nije moguće otkazati jer su već u statusu 'Otkazano' ili 'Potvrđeno'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 @@ -7299,7 +7300,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "Odabrani račun(i) ne mogu biti potvrđeni jer nisu u stanju 'Nacrt' ili 'ProForma'." #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -7319,7 +7320,7 @@ msgstr "Pošalji e-mailom" msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" -msgstr "" +msgstr "Slanje otvorenih stavaka kupcima ručno tijekom prijelaznog perioda. (Otvoreni računi) " #. module: account #: selection:account.payment,state:0 @@ -7366,7 +7367,7 @@ msgid "" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" +msgstr "Isključite ovo ako ne želite da se ovaj predložak aktivno koristi u čarobnjaku koji generira kontni plan iz predložaka. Ovo je vrlo korisno kada želite generirati konta ovog predloška samo iz podređenog predloška." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -7423,12 +7424,12 @@ msgstr "Predznak u izvješćima" msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." -msgstr "" +msgstr "Pojednostavite praćenje gotovine, čekova i kreditnih kartica sa integriranom funkcijom za skupno plaćanje." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Najmanji tekst" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby @@ -7461,7 +7462,7 @@ msgstr "Početni saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" -msgstr "" +msgstr "Početna blagajna" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -7478,7 +7479,7 @@ msgstr "Izvod" #: code:addons/account/models/account_bank_statement.py:250 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Dokument %s potvrđen, proknjižene su sve stavke dnevnika." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form @@ -7506,7 +7507,7 @@ msgstr "Statusi" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States count" -msgstr "" +msgstr "Broj država" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_state @@ -7557,7 +7558,7 @@ msgstr "Podigni novac" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "U prosjeku je potrebno manje od 5 sekundi za zatvaranje transakcije." #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move @@ -7750,7 +7751,7 @@ msgstr "Tehničko polje koje sadrži duguje-potražuje vrijednost kako bi mogli msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" -msgstr "" +msgstr "Tehničko polje koje sadrži podatke dugovne strane po gotovinskoj osnovi i potražne strane po gotovinskoj osnovi kako bi mogli otvoriti smisleni graf pogled u izvještajima" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name @@ -7758,19 +7759,19 @@ msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." -msgstr "" +msgstr "Tehničko polje koje sadrži broj dodjeljen računu, automatski se popunjava kada se račun potvrdi i sprema se kako bi isti račun dobio isti broj ako se račun otkaže, postavi u nacrt i ponovo potvrdi." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" -msgstr "" +msgstr "Polje za skrivanje filtera povrata u slučaju da je faktura djelomično plaćena" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type #: model:ir.model.fields,help:account.field_account_payment_has_invoices msgid "Technical field used for usability purposes" -msgstr "" +msgstr "Tehničko polje korišteno za upotrebljivost" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage @@ -7783,7 +7784,7 @@ msgstr "Tehničko polje korišteno u metodi blagajne" #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." -msgstr "" +msgstr "Polje koje se koristi za prilagodbu sučelja za odabranu vrstu plaćanja." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method @@ -7792,7 +7793,7 @@ msgstr "" msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" -msgstr "" +msgstr "Polje sa kojim se skriva metoda plaćanja ako odabrani dnevnik ima samo jednu dostupnu metodu plaćanja, a to je 'ručno'" #. module: account #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id @@ -7801,7 +7802,7 @@ msgid "" "in case of fluctuation of the currency exchange rate. This is needed when " "cancelling the source: it will post the inverse journal entry to cancel that" " part too." -msgstr "" +msgstr "Polje koje se koristi za praćenje knjiženja koja su nastala tečajnim razlikama. Ovo je potrebno kada se otkazuje izvorni dokument: Kreirati će se obrnuta knjiženja koja će poništiti i dio tečajnih razlika." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id @@ -7826,7 +7827,7 @@ msgstr "Predložak za fiskalnu poziciju" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id msgid "Template transfer account id" -msgstr "" +msgstr "Predložak ID prijelaznog konta" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7878,21 +7879,21 @@ msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." -msgstr "" +msgstr "'Interni tip' se koristi za značajke dostupne na različitim vrstama konta: Likvidnost je za gotovinu ili žiro račune, dugovna/potražna se koriste za konta dobavljača/kupca." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" " plus access to miscellaneous operations such as salary and asset management." -msgstr "" +msgstr "Konzultanti imaju pristup cijeloj aplikaciji za računovodstvo,\ni dodatno imaju pristup raznim drugim operacijama kao što su plaće i upravljanje imovinom." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." -msgstr "" +msgstr "Modul za depozite se može koristiti za praćenje zbirnih transakcija kreditnih kartica. " #. module: account #: code:addons/account/models/account_move.py:780 @@ -7926,7 +7927,7 @@ msgstr "Iznos izražen u povezanoj valuti konta ukoliko nije ista kao i valuta p msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." -msgstr "" +msgstr "Iznos iskazan u sekundarnoj valuti mora imati pozitivan predznak kada konto duguje i negativan predznak kada konto potražuje. " #. module: account #: code:addons/account/models/account.py:524 @@ -7934,7 +7935,7 @@ msgstr "" msgid "" "The application scope of taxes in a group must be either the same as the " "group or \"None\"." -msgstr "" +msgstr "Obujam poreza u grupi mora biti isti kao grupa ili \"Nijedan\". " #. module: account #: code:addons/account/models/account.py:268 @@ -7947,12 +7948,12 @@ msgstr "Bankovni račun mora pripadati istom poduzeću (%s)." #: code:addons/account/models/account_bank_statement.py:786 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "Stavka bankovnog izvoda je već zatvorena." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankovni izvod korišten za zatvaranje banke" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id @@ -7978,7 +7979,7 @@ msgstr "Šifra konta mora biti jedinstvena unutar poduzeća!" #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" +msgstr "Zapis koji će se koristiti u temeljnici za ovaj račun" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id @@ -7990,7 +7991,7 @@ msgstr "Valuta za usnos stavke" msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." -msgstr "" +msgstr "Komunikacija između Vas i kupca se automatski prikazuje\nna dnu svaku fakture." #. module: account #: code:addons/account/models/account_bank_statement.py:182 @@ -8005,7 +8006,7 @@ msgstr "Završni saldo je netočan!\nOčekivani završni saldo (%s) je različit msgid "" "The first step is to set up your company information. This is mostly used " "for invoicing." -msgstr "" +msgstr "Prvi korak je postavljanje informacija tvrtke. Ovo se uglavnom koristi za fakturiranje." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id @@ -8045,7 +8046,7 @@ msgstr "Vrsta izračuna u zadnjem redu treba biti \"Saldo\" kako bi se osiguralo #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "" +msgstr "Temeljnica" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8053,7 +8054,7 @@ msgid "" "The multi-currency option allows you to send or receive invoices \n" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." -msgstr "" +msgstr "Opcije za više valuta Vam omogućuje slanje i primanje računa\nu različitim valutama, postavite strane bankovne račune\ni pokrenite izvještaje na stranim financijskim aktivnostima." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name @@ -8071,7 +8072,7 @@ msgstr "Opcionalna druga valuta ukoliko je viševalutni zapis." msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." -msgstr "" +msgstr "Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada artikla. Količina je vrlo korisna za neke izvještaje." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id @@ -8083,7 +8084,7 @@ msgstr "Konto partnera za ovaj račun" msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." -msgstr "" +msgstr "Partner ima najmanje jednu stavku za zatvaranje od zadnjeg zatvaranja stavaka." #. module: account #: code:addons/account/models/account_move.py:782 @@ -8091,7 +8092,7 @@ msgstr "" msgid "" "The partner has to be the same on all lines for receivable and payable " "accounts!" -msgstr "" +msgstr "Partner mora biti jednak za dugovna i potražna konta!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference @@ -8109,13 +8110,13 @@ msgstr "Plaćanje nemože biti obrađeno jer račun nije otvoren!" msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." -msgstr "" +msgstr "Ostatak iznosa na temeljnici prikazan u valuti knjiženja (moguće da to nije valuta tvrtke)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." -msgstr "" +msgstr "Ostatak iznosa na temeljnici iskazan u valuti tvrtke." #. module: account #: code:addons/account/models/account_move.py:372 @@ -8124,7 +8125,7 @@ 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 "" +msgstr "Odabrani konto vaše temeljnice traži sekundarnu valutu. Trebale ukloniti sekundarnu valutu sa konta ili odabrati multivalutni pogled na dnevniku." #. module: account #: code:addons/account/models/account_invoice.py:1162 @@ -8132,7 +8133,7 @@ msgstr "" msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "Odabrana jedinica mjere nije kompatibilna sa jedinicom mjere proizvoda." #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence @@ -8140,7 +8141,7 @@ msgstr "" msgid "" "The sequence field is used to define order in which the tax lines are " "applied." -msgstr "" +msgstr "Polje sekvence se koristi za određivanje redoslijeda po kojem će se primjenjivati linije poreza." #. module: account #: code:addons/account/models/account_payment.py:414 @@ -8154,7 +8155,7 @@ msgstr "Brojevni krug za dnevnik %s je neaktivan." msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." -msgstr "" +msgstr "Na dnevniku %s nije određen konto za %s razliku u gotovini." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 @@ -8182,12 +8183,12 @@ msgstr "Eto ga, sve je gotovo!" msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o kontu i njegovim specifičnostima." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." -msgstr "" +msgstr "Ovi korisnici upravljaju naplatom." #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 @@ -8229,21 +8230,21 @@ msgstr "Ovaj konto će biti korišten na računima za vrednovanje prodaje." msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Konto obveza prema dobavljačima za ovog partnera, ako je različit od uobičajenog" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "Konto potraživanja od kupaca za ovog partnera, ako je različit od uobičajenog" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Ovo omogućuje računovođama planiranje budžeta. \nKada se postave glavni budžet i ostali budžeti, menadžeri mogu postaviti planirani iznos na svaki analitički konto.\n-Ovo instalira modul account_budget." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup @@ -8265,7 +8266,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to encode\n" " the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n" " the set of tax defined for the chosen template is complete" -msgstr "" +msgstr "Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni porez ili koristi uobičajena više na jedan polja. Zadnji izbor pretpostavlja da je set poreza definiran u odabranom predlošku potpun." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set @@ -8273,7 +8274,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "" +msgstr "Ovaj izbor vam pomaže odlučiti da li želite korisniku predložiti da unosi stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo podrazumijeva da je set poreza na ovom predlošku potpun." #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set @@ -8282,7 +8283,7 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "" +msgstr "Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni porez ili koristi uobičajena više na jedan polja. Zadnji izbor pretpostavlja da je set poreza definiran u odabranom predlošku potpun." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts @@ -8294,7 +8295,7 @@ msgstr "Ova organizacija ima svoj kontni plan" msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "Ovo polje sadržava informacije vezane uz sljednosti temeljnica dnevnika." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id @@ -8307,14 +8308,14 @@ msgstr "Ovo polje sadrži informacije povezane sa numeriranjem povrata ovog dnev #: model:ir.model.fields,help:account.field_account_operation_template_journal_id #: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id msgid "This field is ignored in a bank statement reconciliation." -msgstr "" +msgstr "Ovo polje se isključuje prilikom zatvaranja izvoda banke." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" +msgstr "Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name @@ -8322,14 +8323,14 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" +msgstr "Ovo polje se koristi za bilježenje naziva stranke prilikom importa izvoda banke, kada partner nije u bazi (ili ga se ne može pronaći)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This guide will help you get started with Odoo Accounting.\n" " Once you're done, you'll benefit from:" -msgstr "" +msgstr "Ovaj vodič će Vam pomoći za početak rada sa Odoo računovodstvom.\nKada ga prođete, imati ćete slijedeće koristi:" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban @@ -8377,7 +8378,7 @@ msgid "" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "" +msgstr "Ova opcionalno polje vam omogućuje da povežete predložak konta na određeni predložak kontnog plana koji se mogu razlikovati od onog kojem njegov nadređeni pripada. To vam omogućava da definirate predloške koji proširuju druge i upotpunjuju ih sa par novih konta (samo jednom definirate cijelu strukturu koja je zajednička za oba)." #. module: account #. openerp-web @@ -8386,7 +8387,7 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "Ovdje se prikazuju sve transakcije banke koje su za zatvaranje i omogućuje se zatvaranje." #. module: account #. openerp-web @@ -8431,28 +8432,28 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "" +msgstr "Ovo polje se može koristiti za dodavanje stavaka izvoda i time izbjegnete proces zatvaranja kasnije. Stavka izvoda će kreirati protustavku ovom kontu" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." -msgstr "" +msgstr "Ovaj čarobnjak će proknjižiti sve odabrane temeljnice. Jednom kada se temeljnice proknjiže, više ih nećete moći mijenjati." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." -msgstr "" +msgstr "Može se koristiti za brzo stvaranje stavaka knjiženja prilikom zatvaranja\nizvoda banke ili konta." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." -msgstr "" +msgstr "Savjet : Pritisnite tipke ctrl-enter za zatvaranje izjednačenih stavaka na stranici." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8480,13 +8481,13 @@ msgid "" "To manage the tax applied when invoicing a Company, Odoo uses the concept of" " Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." -msgstr "" +msgstr "Za lakše upravljanje porezima prilikom fakturiranja, Odoo koristi sustav Fiskalnih pozicija: njima se automatski postavlja ispravan porez i/ili konto ovisno o državi kupca. " #. module: account #: code:addons/account/models/account_move.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries!" -msgstr "" +msgstr "Kako bi zatvorili stavke tvrtka mora biti ista za sve zapise! " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8554,13 +8555,13 @@ msgstr "Ukupno prije poreza" #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed msgid "" "Total amount in the currency of the company, negative for credit notes." -msgstr "" +msgstr "Ukupan iznos u valuti tvrtke, iznos je sa negativnim predznakom za knjižna odobrenja." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." -msgstr "" +msgstr "Ukupan iznos u valuti računa, iznos je sa negativnim predznakom za knjižna odobrenja." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit @@ -8575,7 +8576,7 @@ msgstr "Ukupni iznos za uplatu ovom dobavljaču." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Ukupan zbroj transakcija." #. module: account #. openerp-web @@ -8610,7 +8611,7 @@ msgstr "Prijenos u" #: code:addons/account/models/account_payment.py:209 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Nije definiran prijelazni konto na tvrtki." #. module: account #: code:addons/account/models/account_payment.py:385 @@ -8727,7 +8728,7 @@ msgstr "Otvori stavke" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Razveži stavke" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -8796,7 +8797,7 @@ msgstr "Koristi skupni depozit" msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." -msgstr "" +msgstr "Koristite sa ugovorima da si izračunate mjesečni prihod za ugovore koji se protežu na više mjeseci." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8805,7 +8806,7 @@ msgid "" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "" +msgstr "Koristite ovu opciju ako želite stornirati račun i kreirati novi u istom koraku.\nKreirati će se novi storno dokument koji će zatvoriti ovaj \nračun, te novi račun u statusu 'Nacrt' kojega možete \nurediti." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8813,7 +8814,7 @@ msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." -msgstr "" +msgstr "Ovu opciju koristite ako želite stornirati fakturu koja nije trebala biti napravljena.\nNapraviti će se odobrenje koje će odmah biti potvrđeno i zatvoreno sa\nfakturom. Nećete moći mijenjati odobrenje." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -8822,7 +8823,7 @@ msgid "" "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." -msgstr "" +msgstr "Koristi se u izvještajima kako bi znali da li se stavke ovog dnevnika gledaju od početka umjesto samo za fiskalnu godinu. Vrste konta koja se trebaju svesti na nulu za svaku fiskalnu godinu (npr. troškovi) ne bi trebali imati uključenu ovu opciju." #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence @@ -8849,7 +8850,7 @@ msgstr "Koristi se za knjiženje prihoda kada je završni saldo blagajne različ #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Polje u kojem se vidi iznos u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required @@ -8876,7 +8877,7 @@ msgstr "Potvrdi knjiženje" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." -msgstr "" +msgstr "Potvrda prodajnih naloga i kontrola računa prodavača po odjelima." #. module: account #: selection:account.bank.statement,state:0 @@ -8921,7 +8922,7 @@ msgstr "Ulazni računi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Tijek dobavljača" #. module: account #: code:addons/account/models/account_payment.py:450 @@ -8986,7 +8987,7 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." -msgstr "" +msgstr "Možemo napraviti cijeli proces uvoza podataka\nza Vas: Pošaljite CSV datoteku sa svim podacima\nvašem Odoo voditelju projekta." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8995,12 +8996,12 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " products." -msgstr "" +msgstr "Možemo napraviti cijeli proces uvoza podataka\nza Vas: Pošaljite CSV datoteku sa svim podacima o proizvodima\nvašem Odoo voditelju projekta." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." -msgstr "" +msgstr "Nadamo se da Vam je ovaj alat pomogao za implementaciju naše računovodstvene aplikacije." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids @@ -9024,7 +9025,7 @@ msgstr "Dobrodošli" msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." -msgstr "" +msgstr "Kada pozivate nove korisnike, morate definirati koja prava pristupa smiju imati.\nOvo se radi tako da se dodijeli uloga svakom korisniku." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard @@ -9108,21 +9109,21 @@ msgstr "Pokušavate zatvoriti već zatvorene stavke!" msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" +msgstr "Možete označiti ovaj okvir kako bi obilježili stavku temeljnice kao poveznicu s pripadajućim partnerom." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." -msgstr "" +msgstr "Možete prekontrolirati fakturu vašeg dobavljača ovisno o\ntome šta ste kupili ili šta vam je dostavljeno." #. module: account #: code:addons/account/models/res_config.py:229 #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "" +msgstr "Ne možete mijenjati kontni plan tvrtke kada se jednom instalira" #. module: account #: code:addons/account/models/product.py:51 @@ -9131,7 +9132,7 @@ msgid "" "You can not change the unit of measure of a product that has been already " "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." -msgstr "" +msgstr "Ne možete mijenjati jedinicu mjere na artiklu koji je korišten u knjiženjima. Ako trebate promijeniti jedinicu mjere, morate artikl deaktivirati." #. module: account #: code:addons/account/models/account_payment.py:297 @@ -9151,7 +9152,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" +msgstr "Ovdje možete postaviti format zapisa u kojeg želite prikazati. Ako ostavite a automatskom oblikovanju, biti će izračunat bazirano na financijskim izvještajima hijerarhijski ( automatski izračunato polje nivoa)." #. module: account #: code:addons/account/models/account_move.py:175 @@ -9159,7 +9160,7 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" -msgstr "" +msgstr "Ne možete dodati/mijenjati stavke na zaključani datum %s. Provjerite postavke tvrtke ili pitajte konzultanta." #. module: account #: code:addons/account/models/account_invoice.py:789 @@ -9167,7 +9168,7 @@ msgstr "" msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" +msgstr "Ne možete otkazati račun koji je djelomićno plaćen. Morate prvo razvezati stavke zatvaranja." #. module: account #: code:addons/account/models/account.py:162 @@ -9175,7 +9176,7 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" +msgstr "Ne možete mijenjati tvrtku vlasnika na kontu koji već sadrži knjiženja." #. module: account #: code:addons/account/models/account_move.py:997 @@ -9189,7 +9190,7 @@ msgstr "Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke." msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "Ne možete kreirati knjiženja sa sekundarnom valutom bez unosa u polja 'valuta' i 'devizni iznos'." #. module: account #: code:addons/account/models/account_invoice.py:406 @@ -9198,7 +9199,7 @@ msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." -msgstr "" +msgstr "Ne možete obrisati račun nakon što je potvrđen (i dobio je broj). Možete ga vratiti u 'nacrt' i promijeniti njegov sadržaj, zatim ga ponovo potvrditi." #. module: account #: code:addons/account/models/account_invoice.py:404 @@ -9206,13 +9207,13 @@ msgstr "" msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" +msgstr "Nije moguće pobrisati račun koji nije u statusu nacrt ili otkazan. Možete ga samo stornirati." #. module: account #: code:addons/account/models/account.py:168 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "" +msgstr "Nije moguće izvršiti ovu radnju na kontu koji ima knjiženja." #. module: account #: code:addons/account/models/account_move.py:1028 @@ -9220,7 +9221,7 @@ msgstr "" msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." -msgstr "" +msgstr "Ne možete raditi ovu promjenu na knjiženom unosu. Možete samo mijenjati neka sporedna polja ili morate prvo otkazati temeljnicu.\n%s." #. module: account #: code:addons/account/models/account_move.py:1030 @@ -9228,7 +9229,7 @@ msgstr "" msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." -msgstr "" +msgstr "Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo mijenjati neka nevažna polja ili morate razvezati stavke.\n%s." #. module: account #: code:addons/account/models/account.py:329 @@ -9236,7 +9237,7 @@ msgstr "" msgid "" "You cannot empty the account number once set.\n" "If you would like to delete the account number, you can do it from the Bank Accounts list." -msgstr "" +msgstr "Ne možete izbrisati broj žiro računa kada je jednom unesen.\nAko želite obrisati broj žiro računa, možete to napraviti iz liste žiro računa." #. module: account #: code:addons/account/models/account.py:96 @@ -9244,7 +9245,7 @@ msgstr "" msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" -msgstr "" +msgstr "Ne možete imati konta dugovanja/potraživanja koja nisu za zatvaranje. (šifra konta: %s)" #. module: account #: code:addons/account/models/account_payment.py:126 @@ -9257,7 +9258,7 @@ msgstr "Ne smijete miješati izlazne i ulazne račune u istom plaćanju." #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "" +msgstr "Ne možete mijenjati stavke dugovnih i potražnih konta." #. module: account #: code:addons/account/models/account_move.py:143 @@ -9265,13 +9266,13 @@ msgstr "" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "Ne možete mijenjati knjižene stavke ovog dnevnika.\nPrvo je potrebno u dnevniku omogućiti otkazivanje stavaka." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" +msgstr "Ne možete polagati/dizati novac po izvodu banke koji je zatvoren." #. module: account #: code:addons/account/models/account.py:173 @@ -9294,7 +9295,7 @@ msgstr "Ne možete koristiti zastarjeli konto." msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" +msgstr "Ne možete koristiti ovaj opći konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku." #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -9333,7 +9334,7 @@ msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." -msgstr "" +msgstr "Kako bi automatski knjižili stavke temeljnice vezane za razlike tečaja, trebate konfigurirati 'Dnevnik tečajnih razlika' u računovodstvenim postavkama." #. module: account #: code:addons/account/models/account_move.py:1162 @@ -9342,7 +9343,7 @@ msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Trebali bi podesiti 'Konto pozitivne tečajne razlike' u postavkama računovodstva, za automatsko knjiženje tečajnih razlika." #. module: account #: code:addons/account/models/account_move.py:1164 @@ -9351,7 +9352,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Kako bi automatski knjižili stavke temeljnice vezane za razlike tečaja, trebate konfigurirati 'konto tečanih razlika' u postavkama konta." #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -9360,7 +9361,7 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "Morate odrediti 'Prijelazni konto' u dnevniku blagajne!" #. module: account #. openerp-web @@ -9401,17 +9402,17 @@ msgstr "Vaši proizvodi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" +msgstr "Vaša bruto bilanca (popis konta sa njihovim saldima)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Naziv Vaše tvrtke, OIB, adresa i logo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "" +msgstr "Vaši otvoreni računi, plaćanja i sredstva koja još nisu položena." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form @@ -9522,12 +9523,12 @@ msgstr "prvi)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "" +msgstr "za ovog kupca. Možete označiti ove fakture kao plaćene." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "" +msgstr "za ovog dobavljača. Možete označiti ove račune kao plaćene." #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 54bebc0deb5..2f3709127e5 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -15,7 +15,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-08-06 12:58+0000\n" +"PO-Revision-Date: 2016-08-12 02:36+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -847,7 +847,7 @@ msgstr "勘定仕入支払予測レポート" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "" +msgstr "勘定残高" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox @@ -1355,7 +1355,7 @@ msgstr "" msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." -msgstr "全ての請求書と支払は照合されました。" +msgstr "請求書と支払は全て照合済です。" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled @@ -1405,7 +1405,7 @@ msgstr "消込許可" #. 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 "現金基準で税計上" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing @@ -1962,7 +1962,7 @@ msgstr "予算管理" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "ビジネスインテリジェンス" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_name @@ -2362,7 +2362,7 @@ msgstr "お気に入りに追加/削除" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "" +msgstr "クリックして顧客請求書を作成してください。" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2609,7 +2609,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "" +msgstr "設定しましょう" #. module: account #: model:ir.actions.act_window,name:account.action_account_config @@ -2969,7 +2969,7 @@ msgstr "流動負債" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "" +msgstr "当期利益" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -3169,7 +3169,7 @@ msgstr "デフォルト税" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id msgid "Default company currency" -msgstr "デフォルトの企業通貨" +msgstr "デフォルトの会社通貨" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id @@ -3692,7 +3692,7 @@ msgstr "経費" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "" +msgstr "追加機能" #. module: account #. openerp-web @@ -3996,17 +3996,17 @@ msgstr "総勘定元帳レポート" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis msgid "Generate tax cash basis entrie when reconciliating entries" -msgstr "" +msgstr "入金/支払消込時に現金基準の税仕訳を生成" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "動的会計諸表を取得" +msgstr "ダイナミック会計レポートを使用" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" -msgstr "" +msgstr "はじめましょう" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid @@ -4683,7 +4683,7 @@ msgstr "請求書" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 #, python-format msgid "Invoices & Payments Matching" -msgstr "" +msgstr "請求書 & 支払照合" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5215,7 +5215,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" -msgstr "" +msgstr "会社名" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5290,12 +5290,12 @@ msgstr "会計年度最終日" #: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" -msgstr "会計顧問以外の会計年度最終日" +msgstr "アドバイザ以外のロック日" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Lock Entries" -msgstr "最終登録日" +msgstr "仕訳ロック" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5328,7 +5328,7 @@ msgstr "その他" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Main Currency" -msgstr "" +msgstr "基本通貨" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5525,7 +5525,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" -msgstr "" +msgstr "多通貨" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency @@ -5535,7 +5535,7 @@ msgstr "多通貨" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "自分の請求書" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5683,7 +5683,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "" +msgstr "未払" #. module: account #: code:addons/account/wizard/account_report_common.py:28 @@ -5776,7 +5776,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgstr "Odoo会計には多くの追加機能があります:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -5830,7 +5830,7 @@ msgid "" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." -msgstr "" +msgstr "Odooの電子請求書は顧客の支払を容易にします。顧客はEメール受け取る請求書に対し、オンラインで支払ったり、自分のシステムにインポートしたりできます。" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -6002,7 +6002,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "未完了取引" #. module: account #: code:addons/account/models/account_invoice.py:108 @@ -6024,7 +6024,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "滞納" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form @@ -6336,7 +6336,7 @@ msgstr "支払" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "" +msgstr "支払照合" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -6435,7 +6435,7 @@ msgstr "期間の長さ (日数)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Plaid コネクタ" #. module: account #: model:ir.model,name:account.model_web_planner @@ -6516,7 +6516,7 @@ msgstr "差額を記帳する勘定" #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "" +msgstr "仕訳を記帳" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -6745,7 +6745,7 @@ msgstr "数量" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id msgid "Rate Difference Journal" -msgstr "" +msgstr "為替差仕訳帳" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description @@ -7125,7 +7125,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" -msgstr "" +msgstr "条件を照会" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7135,7 +7135,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" -msgstr "" +msgstr "勘定科目表を照会" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7396,12 +7396,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer msgid "Show in Invoices Footer" -msgstr "" +msgstr "請求書フッタに表示" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "仕訳帳をダッシュボードに表示" #. module: account #. openerp-web @@ -7854,7 +7854,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "" +msgstr "諸条件" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -7987,7 +7987,7 @@ msgstr "" msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." -msgstr "" +msgstr "顧客とのコミュニケーション履歴は各請求書の下に自動で表示されます。" #. module: account #: code:addons/account/models/account_bank_statement.py:182 @@ -8682,7 +8682,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "未払請求書" #. module: account #: selection:account.move,state:0 @@ -8719,7 +8719,7 @@ msgstr "未読メッセージカウンター" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "" +msgstr "消込取消" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -8755,7 +8755,7 @@ msgstr "税抜金額" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "使いましょう" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon @@ -9014,7 +9014,7 @@ msgstr "ウェブサイトコミュニケーション履歴" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" -msgstr "" +msgstr "ようこそ！" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9388,12 +9388,12 @@ msgstr "あなたの会社" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "" +msgstr "あなたの顧客" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" -msgstr "自分の製品" +msgstr "あなたの製品" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9581,7 +9581,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" -msgstr "" +msgstr "report.account.report_overdue" #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index f3e66afbed8..92e16e55aab 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -3,6 +3,7 @@ # * account # # Translators: +# Henrik Norlin , 2016 # Mari Løken , 2016 # Torvald Baade Bringsvor , 2016 msgid "" @@ -10,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-06-22 11:08+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-07 11:31+0000\n" +"Last-Translator: Henrik Norlin \n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -525,7 +526,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "Fakturadato:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -692,7 +693,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Total" -msgstr "Beløp" +msgstr "Totalbeløp" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6735,7 +6736,7 @@ msgstr "Python kode" #: 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 "Antall" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id @@ -7575,7 +7576,7 @@ msgstr "målet beveger seg" #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" -msgstr "" +msgstr "Avgift" #. module: account #: code:addons/account/models/chart_template.py:680 @@ -7708,7 +7709,7 @@ 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 "Avgifter" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 6a30155a4c1..60d89337042 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -16,7 +16,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-07-18 18:08+0000\n" +"PO-Revision-Date: 2016-08-11 08:07+0000\n" "Last-Translator: Erwin van der Ploeg \n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n" "MIME-Version: 1.0\n" @@ -2212,7 +2212,7 @@ msgstr "Categorie van uitgavenrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" -msgstr "Categorie van inkomstenrekening" +msgstr "Categorie van omzetrekening" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2970,7 +2970,7 @@ msgstr "Huidige passiva" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "Huidige jaarinkomsten" +msgstr "Huidige jaarwinst" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -3624,7 +3624,7 @@ msgstr "Boekingsregels" #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form msgid "Equity" -msgstr "Vermogen" +msgstr "Eigen vermogen" #. module: account #: code:addons/account/models/account_move.py:685 @@ -4460,7 +4460,7 @@ msgstr "Inclusief BTW" #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form msgid "Income" -msgstr "Inkomsten" +msgstr "Omzet" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id @@ -5236,7 +5236,7 @@ msgstr "Minus uitgaven" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "Minus Langlopende activa" +msgstr "Minus vaste activa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5663,7 +5663,7 @@ msgstr "Aantal cijfers voor de rekening code" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "Langlopende activa" +msgstr "Vaste activa" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities @@ -6491,12 +6491,12 @@ msgstr "Plus netto winst" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "Plus langlopende activa" +msgstr "Plus vaste activa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "Plus andere inkomsten" +msgstr "Plus overige opbrengsten" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index fc26fac7406..5dc8cb084db 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -4,6 +4,7 @@ # # Translators: # Daniel C Santos , 2015 +# João Pedro Carneiro, 2016 # José Gomes , 2015 # Manuela Silva , 2016 # Manuela Silva , 2015-2016 @@ -14,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-05-19 11:23+0000\n" -"Last-Translator: Manuela Silva \n" +"PO-Revision-Date: 2016-08-12 23:19+0000\n" +"Last-Translator: João Pedro Carneiro\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" @@ -403,7 +404,7 @@ msgstr "Gestão Ativos" msgid "" "Automated documents sending: automatically send your " "invoices by email or snail mail." -msgstr "" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 09dadad6b26..300000ceffb 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-03-27 21:06+0000\n" +"PO-Revision-Date: 2016-08-09 12:05+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" @@ -7168,7 +7168,7 @@ 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 "Prodaja" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -7178,7 +7178,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Sales Team" -msgstr "" +msgstr "Prodajna ekipa" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate @@ -7191,7 +7191,7 @@ 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 "Prodajnik" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 2d0ba5cefb7..99ab78aec0f 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-07-12 01:08+0000\n" +"PO-Revision-Date: 2016-08-10 11:33+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -7367,7 +7367,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" -msgstr "" +msgstr "Sätt till utkast" #. module: account #: model:ir.ui.menu,name:account.menu_account_config diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 5fd7503d65f..e62275c2c45 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -3,7 +3,8 @@ # * account # # Translators: -# Ahmet Altınışık , 2016 +# Ahmet Altinisik , 2016 +# Ahmet Altinisik , 2016 # Haluk Buguner , 2016 # ilyas kurt , 2016 # Martin Trigaux, 2016 @@ -17,8 +18,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-06-26 13:00+0000\n" -"Last-Translator: Haluk Buguner \n" +"PO-Revision-Date: 2016-08-13 10:55+0000\n" +"Last-Translator: Ahmet Altinisik \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -172,7 +173,7 @@ msgstr "30 Net Gün" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" -msgstr "30% Önceden Takip eden Ayın Sonu" +msgstr "%30 ön ödeme kalanı sonraki ayın sonunda" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -202,7 +203,7 @@ msgstr " Kullanıcıları Davet et" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" -msgstr "Faturalanmış" +msgstr "Faturalandı" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -344,7 +345,7 @@ msgstr "Kopyala" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Bill" -msgstr "Yeni Fatura" +msgstr "Yeni Fiş" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -389,7 +390,7 @@ msgstr "-Odoo Ekibi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "1. Register Outstanding Invoices" -msgstr "1. Ödenmemiş Fatura Kayıt Girişi" +msgstr "1. Ödenmemiş faturaları kaydet" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -430,14 +431,14 @@ msgstr "Nakit işlemler
(fatura veya borç bildirimi olmad #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Check the Taxes configuration:" -msgstr "Vergi ayarlarını kontrol edin:" +msgstr "Vergi ayarlarınızı kontrol edin:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Check unpaid invoices
\n" " Run an Aged Receivable report and check which customers still owe you money." -msgstr "Ödenmemiş fatura kontrolü
\n\nEski Dönem Alacakları Listesini çalıştırın ve hala borçlu durumdaki müşterileri belirleyin." +msgstr "Ödenmemiş fatura kontrolü
\n\nYaşlandırılmış alacaklar raporu çıkararaksize borcu olan müşterilerinizi belirleyin." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -459,7 +460,7 @@ msgstr "Sözleşmeler & Abonelikler" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create a Customer Invoice" -msgstr "Müşteri Faturası Oluştur" +msgstr "Müşteriye fatura kes" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index d895b5cc03f..1170e547112 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -5,13 +5,13 @@ # Translators: # Bohdan Lisnenko, 2015-2016 # Bohdan Lisnenko, 2016 -# ТАрас , 2015 +# ТАрас , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-07-14 09:54+0000\n" +"PO-Revision-Date: 2016-08-10 14:41+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" @@ -171,7 +171,7 @@ msgstr "30% аванс і решта до кінця місяця" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" -msgstr "" +msgstr "5) Для установки, вам знадобиться така інформація:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -191,7 +191,7 @@ msgstr " Встановити зар #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Invite Your Users" -msgstr "" +msgstr " Запросити користувачів" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -216,7 +216,7 @@ msgid "" " Import
\n" " > 200 contacts\n" " " -msgstr "" +msgstr "\n\nІмпорт
\n> 200 контактів\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -226,7 +226,7 @@ msgid "" " Create manually
\n" " < 200 contacts\n" " " -msgstr "" +msgstr "\n\n Створити вручну
\n< 200 контактів\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -252,7 +252,7 @@ msgid "" "\n" " Advisor (Full access)\n" " " -msgstr "" +msgstr "\nРадник (Повний доступ)\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -260,7 +260,7 @@ msgid "" "\n" " Billing (Limited access)\n" " " -msgstr "" +msgstr "\nВиставлення рахунку (Обмежений доступ)\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -268,7 +268,7 @@ msgid "" "\n" " Customer follow-up\n" " " -msgstr "" +msgstr "\nКонтроль замовника\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -543,7 +543,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next action:
" -msgstr "" +msgstr "Наступна дія:
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -562,12 +562,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "Партнера:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "" +msgstr "Тривалість (дні)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -627,32 +627,32 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" -msgstr "" +msgstr "Посилання:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Revenue Recognition" -msgstr "" +msgstr "Визнання доходу" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Send follow-up letters" -msgstr "" +msgstr "Надіслати контрольні листи" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Sorted By:" -msgstr "" +msgstr "Сортування за:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "Джерело:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "Дата початку:" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -677,18 +677,18 @@ msgstr "Відповідні проведення:" msgid "" "Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:" -msgstr "" +msgstr "Випробуйте наступні 3 сценарії, щоб допомогти Вам ознайомитися з Odoo:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "There are three different levels of access rights in Odoo:" -msgstr "" +msgstr "В Odoo є 3 рівні прав доступу:" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "There is nothing due with this customer." -msgstr "" +msgstr "З цим замовником нічого не пов'язано." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -700,7 +700,7 @@ msgstr "Разом" msgid "" "Validate the bill
after encoding the products and " "taxes." -msgstr "" +msgstr "Підтвердіть платіж
після шифрування товарів та податків." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -728,7 +728,7 @@ msgstr "Тільки один рядок терміну оплати повин #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "Банківський рахунок може належати тільки до одного журналу." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -741,7 +741,7 @@ msgstr "" #. 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 "Рядок банківського балансу - це фінансова операція на банківському рахунку." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -760,7 +760,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "" +msgstr "Список податків та їх розмір." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -773,7 +773,7 @@ msgid "" "A product in Odoo is something you sell or buy \n" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" -msgstr "" +msgstr "Товар в Odoo - це дещо більше ніж річ, яку ви\nпросто купуєте чи продаєте, незалежно чи це товар, \nвитратні матеріали чи послуги.\nОберіть, як ви створюватимете свої товари:" #. module: account #: code:addons/account/models/account_move.py:685 @@ -803,7 +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 "Операція повинна бути більше ніж 0." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -2401,7 +2401,7 @@ msgstr "Натисніть, щоб зареєструвати платіж." #: code:addons/account/static/src/xml/account_reconciliation.xml:40 #, python-format msgid "Close" -msgstr "Close" +msgstr "Закрити" #. module: account #. openerp-web @@ -7862,7 +7862,7 @@ msgstr "Терміни та умови..." #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "That's on average" -msgstr "" +msgstr "Це в середньому" #. module: account #: model:ir.model.fields,help:account.field_account_account_internal_type @@ -9305,7 +9305,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:1097 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Спочатку потрібно вибрати партнера!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 @@ -9317,7 +9317,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Вам потрібно встановити дату початку." #. module: account #: code:addons/account/models/account_move.py:1160 @@ -9374,7 +9374,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "" +msgstr "Ваші банківські рахунки" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9439,12 +9439,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "налаштування обліку" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "" +msgstr "активувати цю фукцію" #. module: account #. openerp-web @@ -9458,12 +9458,12 @@ msgstr "всі" #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "" +msgstr "віднести до рахунку" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "auto..." -msgstr "" +msgstr "авто..." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -9478,19 +9478,19 @@ msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "" +msgstr "код" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "створити запис в журналі" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "customers" -msgstr "" +msgstr "покупці" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form @@ -9515,12 +9515,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "" +msgstr "для цього покупця. Ви можете розділити їх, щоб позначити цей рахунок як сплачений." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "" +msgstr "для цього постачальника. Ви можете розділити їх, щоб позначити цей рахунок як сплачений." #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -9533,24 +9533,24 @@ msgstr "або" #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "others" -msgstr "" +msgstr "інші" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "" +msgstr "залишкові дебети" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "Залишкові платежі" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:214 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "виконання через сполучення клавіш ctrl-enter." #. module: account #. openerp-web @@ -9588,14 +9588,14 @@ msgstr "" #: code:addons/account/models/account_move.py:202 #, python-format msgid "reversal of: " -msgstr "" +msgstr "заміна:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "секунд на операцію." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9605,24 +9605,24 @@ msgstr "напишіть нам" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "" +msgstr "встановіть логотип компанії" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "авторизуйте свої банківські рахунки." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:295 #, python-format msgid "suppliers" -msgstr "" +msgstr "постачальники" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "список покупців" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -9632,12 +9632,12 @@ msgstr "Батьківська компанія" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" -msgstr "" +msgstr "список товарів" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "щоб описати
свій досвід чи висунути пропозицію!" #. module: account #. openerp-web @@ -9649,14 +9649,14 @@ msgstr "до узгодження" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "щоб встановити баланс усіх ваших рахунків." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "transactions." -msgstr "" +msgstr "операції." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po index d51dcbdf5cb..a148c1c6ac9 100644 --- a/addons/account_analytic_default/i18n/vi.po +++ b/addons/account_analytic_default/i18n/vi.po @@ -3,14 +3,15 @@ # * account_analytic_default # # Translators: +# Linh NGuyen , 2016 # Tai Ha , 2016 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: 2016-03-29 22:03+0000\n" -"Last-Translator: Tai Ha \n" +"PO-Revision-Date: 2016-08-11 04:10+0000\n" +"Last-Translator: Linh NGuyen \n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -130,7 +131,7 @@ 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 "Nếu bạn xuất hóa đơn theo giá thành, chi phí sẽ được xuất hóa đơn trên lệnh bán hàng theo chi phí của dòng thống kê; Nếu bạn xuất hóa đơn theo giá bán, giá của sản phẩm sẽ được sử dụng thay thế" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po index 0a1f5f90009..cf47879ccf8 100644 --- a/addons/account_asset/i18n/ca.po +++ b/addons/account_asset/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-15 09:26+0000\n" -"PO-Revision-Date: 2016-07-13 09:23+0000\n" +"PO-Revision-Date: 2016-08-12 07:11+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" @@ -587,7 +587,7 @@ msgstr "Genera assentaments" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value msgid "Gross Amount" -msgstr "" +msgstr "Import brut" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value @@ -670,7 +670,7 @@ msgstr "És seguidor" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" +msgstr "És l'import que preveu tenir que no pot depreciar" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -736,14 +736,14 @@ msgstr "Missatges" #. 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 actiu" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -763,7 +763,7 @@ 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 "Amortització del següent període" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note @@ -782,7 +782,7 @@ msgstr "Nombre d'accions" #: 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 "Nombre de depreciacions" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form @@ -792,7 +792,7 @@ 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 "Nombre de mesos en un període" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter @@ -817,7 +817,7 @@ msgstr "Empresa" #: 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 període" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form @@ -847,12 +847,12 @@ msgstr "Fixat" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value msgid "Posted Amount" -msgstr "" +msgstr "Import asentat" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Posted depreciation lines" -msgstr "" +msgstr "Línies d'amortització assentades" #. module: account_asset #: model:ir.model,name:account_asset.model_product_template @@ -863,7 +863,7 @@ msgstr "Plantilla de producte" #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata msgid "Prorata Temporis" -msgstr "" +msgstr "Temps prorratejat" #. module: account_asset #: code:addons/account_asset/account_asset.py:316 @@ -871,7 +871,7 @@ msgstr "" msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." -msgstr "" +msgstr "La prorrata de temps només es pot utilitzar per al mètode de temps \"nombre d'amortitzacions\"." #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search @@ -881,7 +881,7 @@ msgstr "Compra" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Purchase Month" -msgstr "" +msgstr "Mes de compra" #. module: account_asset #: selection:account.asset.category,type:0 @@ -937,7 +937,7 @@ msgstr "Valor de salvaguarda" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search msgid "Search Asset Category" -msgstr "" +msgstr "Buscar categoria de l'actiu" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -957,12 +957,12 @@ msgstr "Canvia a esborrany" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Estableixi aquí el temps entre 2 depreciacions, en mesos" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state msgid "State of Asset" -msgstr "" +msgstr "Estat de l'actiu" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state @@ -973,7 +973,7 @@ msgstr "Estat" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "La quantitat de temps entre dues amortitzacions, en mesos" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number diff --git a/addons/account_asset/i18n/es_CO.po b/addons/account_asset/i18n/es_CO.po index 99345cb222a..495a3366e05 100644 --- a/addons/account_asset/i18n/es_CO.po +++ b/addons/account_asset/i18n/es_CO.po @@ -5,6 +5,7 @@ # Translators: # ANDRES FELIPE NEGRETE GOMEZ , 2016 # Esteban Echeverry , 2016 +# gammanubark , 2016 # Mateo Tibaquirá Palacios , 2015 # Santiago Gonzalez , 2016 msgid "" @@ -12,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-15 09:26+0000\n" -"PO-Revision-Date: 2016-06-15 05:17+0000\n" -"Last-Translator: Santiago Gonzalez \n" +"PO-Revision-Date: 2016-08-11 23:39+0000\n" +"Last-Translator: gammanubark \n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -449,12 +450,12 @@ msgstr "Asiento de Depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Asset Account" -msgstr "Cuenta de activos de depreciacion" +msgstr "Cuenta de Activo de Depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Expense Account" -msgstr "Cuenta de activos de depreciacion" +msgstr "Cuenta de Gasto de Depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -915,7 +916,7 @@ msgstr "Residual" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual msgid "Residual Value" -msgstr "Valor Residual" +msgstr "Valor Depreciable" #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 @@ -936,7 +937,7 @@ msgstr "Ventas" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value msgid "Salvage Value" -msgstr "Valor de Salvamento" +msgstr "Valor Residual" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search @@ -1058,7 +1059,7 @@ msgstr "Año" msgid "" "You already have assets with the reference %s.\n" "Please delete these assets before creating new ones for this invoice." -msgstr "Usted ya tiene bienes con la referencia %s.\nPorfavor borre estos bienes antes de crear nuevos para esta factura. " +msgstr "Usted ya tiene activos con la referencia %s.\nPor favor elimine estos activos antes de crear unos nuevos para esta factura. " #. module: account_asset #: code:addons/account_asset/account_asset.py:100 diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po index 209025db387..2d25d1dd5de 100644 --- a/addons/account_asset/i18n/ja.po +++ b/addons/account_asset/i18n/ja.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-15 09:26+0000\n" -"PO-Revision-Date: 2016-08-06 13:00+0000\n" +"PO-Revision-Date: 2016-08-07 22:46+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -34,7 +34,7 @@ msgstr "資産登録数" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr msgid "# of Depreciation Lines" -msgstr "減価償却行の数" +msgstr "償却明細の数" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr @@ -71,7 +71,7 @@ msgstr "金額" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value msgid "Amount of Depreciation Lines" -msgstr "減価償却行の金額" +msgstr "償却明細の金額" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value @@ -162,7 +162,7 @@ msgstr "" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "資産の減価償却行" +msgstr "資産の償却明細" #. module: account_asset #: code:addons/account_asset/account_asset.py:271 @@ -300,7 +300,7 @@ msgstr "資産の計算" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Compute Depreciation" -msgstr "減価償却を計算" +msgstr "償却を計算" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -340,7 +340,7 @@ msgstr "作成日" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value msgid "Cumulative Depreciation" -msgstr "累積減価償却" +msgstr "累積償却額" #. module: account_asset #: code:addons/account_asset/account_asset.py:486 @@ -383,7 +383,7 @@ msgstr "資産の購入日" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Date of depreciation" -msgstr "減価償却日" +msgstr "償却日" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post @@ -427,7 +427,7 @@ msgstr "減価償却" #: 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 "減価償却アカウント" +msgstr "償却勘定" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -438,12 +438,12 @@ msgstr "減価償却ボード" #: 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 "減価償却日" +msgstr "償却日" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id msgid "Depreciation Entry" -msgstr "減価償却仕訳" +msgstr "償却仕訳" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form @@ -458,18 +458,18 @@ msgstr "" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Information" -msgstr "減価償却情報" +msgstr "償却情報" #. 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 "減価償却行" +msgstr "償却明細" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Method" -msgstr "減価償却法" +msgstr "償却法" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search @@ -479,7 +479,7 @@ msgstr "" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name msgid "Depreciation Name" -msgstr "減価償却名" +msgstr "償却名" #. module: account_asset #: code:addons/account_asset/wizard/account_asset_change_duration.py:82 @@ -548,7 +548,7 @@ msgstr "仕訳" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Every" -msgstr "" +msgstr "周期" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search @@ -580,7 +580,7 @@ msgstr "" #. module: account_asset #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Generate Assets Entries" -msgstr "" +msgstr "資産仕訳生成" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard @@ -751,7 +751,7 @@ msgstr "資産の修正" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Modify Depreciation" -msgstr "減価償却を修正" +msgstr "償却を修正" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search @@ -785,12 +785,12 @@ msgstr "アクションの数" #: 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 "減価償却数" +msgstr "償却数" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Number of Entries" -msgstr "" +msgstr "仕訳数" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period @@ -825,7 +825,7 @@ msgstr "期間の長さ" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Periodicity" -msgstr "" +msgstr "周期設定" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard @@ -855,7 +855,7 @@ msgstr "記帳済金額" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Posted depreciation lines" -msgstr "記帳された減価償却行" +msgstr "記帳済償却明細" #. module: account_asset #: model:ir.model,name:account_asset.model_product_template @@ -874,7 +874,7 @@ msgstr "期間按分" msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." -msgstr "期間按分は時間法が「減価償却数」の場合のみ適用できます。" +msgstr "期間按分は時間法が「償却数」の場合のみ適用できます。" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search @@ -960,7 +960,7 @@ msgstr "ドラフトに設定" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period msgid "State here the time between 2 depreciations, in months" -msgstr "ここでは２つの減価償却の期間を月数で表してください。" +msgstr "ここでは2つの償却期間を月数で表してください。" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state @@ -1075,7 +1075,7 @@ msgstr "記帳済仕訳を含むドキュメントは削除できません。" #: code:addons/account_asset/account_asset.py:497 #, python-format msgid "You cannot delete posted depreciation lines." -msgstr "記帳済の減価償却明細は削除できません。" +msgstr "記帳済の償却明細は削除できません。" #. module: account_asset #: code:addons/account_asset/account_asset.py:499 diff --git a/addons/account_asset/i18n/mk.po b/addons/account_asset/i18n/mk.po index 2d1829bdee1..09fc235b4a7 100644 --- a/addons/account_asset/i18n/mk.po +++ b/addons/account_asset/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-15 09:26+0000\n" -"PO-Revision-Date: 2016-06-03 12:52+0000\n" +"PO-Revision-Date: 2016-08-12 14:50+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -943,7 +943,7 @@ msgstr "Барај категорија на средство" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Sell or Dispose" -msgstr "" +msgstr "Продади или отфрли" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po index 36dcba6a21f..8d6673f9ac0 100644 --- a/addons/account_asset/i18n/nl.po +++ b/addons/account_asset/i18n/nl.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-15 09:26+0000\n" -"PO-Revision-Date: 2016-06-25 10:21+0000\n" +"PO-Revision-Date: 2016-08-11 07:32+0000\n" "Last-Translator: Erwin van der Ploeg \n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n" "MIME-Version: 1.0\n" @@ -393,7 +393,7 @@ msgstr "Datum van het laatste bericht verstuurt op deze regel." #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Deferred Revenue Account" -msgstr "Uitgestelde inkomsten rekening" +msgstr "Uitgestelde omzetrekening" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id @@ -899,7 +899,7 @@ msgstr "Reden" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id msgid "Recognition Income Account" -msgstr "Inkomsten afschrijving rekening" +msgstr "Omzet afschrijving rekening" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code diff --git a/addons/account_bank_statement_import/i18n/de.po b/addons/account_bank_statement_import/i18n/de.po index 6b01aadf1f7..1d401a58e2b 100644 --- a/addons/account_bank_statement_import/i18n/de.po +++ b/addons/account_bank_statement_import/i18n/de.po @@ -12,8 +12,8 @@ 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: 2016-06-02 11:15+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2016-08-09 16:16+0000\n" +"Last-Translator: Wolfgang Taferner\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -242,7 +242,7 @@ msgstr "ID" msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "Durch diese Auswahl werden Buchungszeilen der Rechnungen verdichtet." +msgstr "Bei Aktivierung versucht das System die Buchungszeilen bei der Erzeugung aus Rechnungen zu gruppieren." #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import diff --git a/addons/account_bank_statement_import/i18n/ja.po b/addons/account_bank_statement_import/i18n/ja.po index 9e8c0dd5377..1cc33f4705d 100644 --- a/addons/account_bank_statement_import/i18n/ja.po +++ b/addons/account_bank_statement_import/i18n/ja.po @@ -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: 2016-08-04 15:19+0000\n" +"PO-Revision-Date: 2016-08-12 02:32+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -413,12 +413,12 @@ msgstr "短縮コード" #. 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 "請求書フッタに表示" #. 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 "仕訳帳をダッシュボードに表示" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view diff --git a/addons/account_budget/i18n/mk.po b/addons/account_budget/i18n/mk.po index 4ad54e0538c..69f522da42d 100644 --- a/addons/account_budget/i18n/mk.po +++ b/addons/account_budget/i18n/mk.po @@ -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: 2016-05-12 12:36+0000\n" +"PO-Revision-Date: 2016-08-12 14:50+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -97,7 +97,7 @@ msgstr "Сметки" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage msgid "Achievement" -msgstr "" +msgstr "Достигнување" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction diff --git a/addons/account_check_printing/i18n/uk.po b/addons/account_check_printing/i18n/uk.po index 5227225b312..e3a133fb9c6 100644 --- a/addons/account_check_printing/i18n/uk.po +++ b/addons/account_check_printing/i18n/uk.po @@ -4,13 +4,14 @@ # # Translators: # Bohdan Lisnenko, 2016 +# Yaroslav Molochko , 2016 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: 2016-05-06 12:24+0000\n" -"Last-Translator: Bohdan Lisnenko\n" +"PO-Revision-Date: 2016-08-12 11:17+0000\n" +"Last-Translator: Yaroslav Molochko \n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\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 ": Порядковий Номер Чеку" #. module: account_check_printing #: code:addons/account_check_printing/account_payment.py:35 diff --git a/addons/account_extra_reports/i18n/fr.po b/addons/account_extra_reports/i18n/fr.po index 595a057e69d..1e0996aaa30 100644 --- a/addons/account_extra_reports/i18n/fr.po +++ b/addons/account_extra_reports/i18n/fr.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2016 # Shark McGnark , 2016 +# Xavier Belmere , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-02-22 13:12+0000\n" -"PO-Revision-Date: 2016-05-27 15:52+0000\n" -"Last-Translator: Shark McGnark \n" +"PO-Revision-Date: 2016-08-08 18:00+0000\n" +"Last-Translator: Xavier Belmere \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,12 +29,12 @@ msgstr "Société :" #. module: account_extra_reports #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger msgid "Date from :" -msgstr "Date du:" +msgstr "Date du :" #. module: account_extra_reports #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger msgid "Date to :" -msgstr "Date au:" +msgstr "Date au :" #. module: account_extra_reports #: model:ir.ui.view,arch_db:account_extra_reports.report_journal @@ -43,7 +44,7 @@ msgstr "Entrées triées par :" #. module: account_extra_reports #: model:ir.ui.view,arch_db:account_extra_reports.report_journal msgid "Journal:" -msgstr "Journal:" +msgstr "Journal :" #. module: account_extra_reports #: model:ir.ui.view,arch_db:account_extra_reports.report_journal diff --git a/addons/account_full_reconcile/i18n/fr.po b/addons/account_full_reconcile/i18n/fr.po index e4a19368988..bc7c677b802 100644 --- a/addons/account_full_reconcile/i18n/fr.po +++ b/addons/account_full_reconcile/i18n/fr.po @@ -5,13 +5,14 @@ # Translators: # Mensanh Dodji Anani LAWSON , 2016 # Shark McGnark , 2016 +# Simon Jejcic , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-02 07:39+0000\n" -"PO-Revision-Date: 2016-05-27 15:53+0000\n" -"Last-Translator: Shark McGnark \n" +"PO-Revision-Date: 2016-08-12 09:36+0000\n" +"Last-Translator: Simon Jejcic \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -74,7 +75,7 @@ msgstr "Mis à jour le" #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form msgid "Matched Journal Items" -msgstr "Equivalence entre éléments du journal " +msgstr "Écritures lettrées" #. module: account_full_reconcile #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form @@ -84,7 +85,7 @@ msgstr "équivalent " #. module: account_full_reconcile #: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id msgid "Matching Number" -msgstr "nombre équivalent " +msgstr "Référence de lettrage" #. module: account_full_reconcile #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name diff --git a/addons/account_full_reconcile/i18n/hr.po b/addons/account_full_reconcile/i18n/hr.po index c813a0c6e43..3bd066e929f 100644 --- a/addons/account_full_reconcile/i18n/hr.po +++ b/addons/account_full_reconcile/i18n/hr.po @@ -3,14 +3,15 @@ # * account_full_reconcile # # Translators: -# Davor Bojkić , 2016 +# Bole , 2016 +# Jasmina Otročak , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-02 07:39+0000\n" -"PO-Revision-Date: 2016-03-08 13:30+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-08-12 14:42+0000\n" +"Last-Translator: Jasmina Otročak \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -73,17 +74,17 @@ msgstr "Vrijeme promjene" #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form msgid "Matched Journal Items" -msgstr "" +msgstr "Povezane stavke dnevnika" #. module: account_full_reconcile #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form msgid "Matching" -msgstr "" +msgstr "Odgovarajuće" #. module: account_full_reconcile #: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id msgid "Matching Number" -msgstr "" +msgstr "Odgovarajući brojevi" #. module: account_full_reconcile #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name @@ -98,4 +99,4 @@ msgstr "Djelomično zatvaranje" #. module: account_full_reconcile #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_partial_reconcile_ids msgid "Reconciliation Parts" -msgstr "" +msgstr "Dijelovi zatvaranja" diff --git a/addons/account_full_reconcile/i18n/mk.po b/addons/account_full_reconcile/i18n/mk.po index 07acda1ce16..bdebaf15b93 100644 --- a/addons/account_full_reconcile/i18n/mk.po +++ b/addons/account_full_reconcile/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-02 07:39+0000\n" -"PO-Revision-Date: 2016-07-12 10:43+0000\n" +"PO-Revision-Date: 2016-08-12 14:50+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -83,7 +83,7 @@ msgstr "" #. module: account_full_reconcile #: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id msgid "Matching Number" -msgstr "" +msgstr "Совпаѓачки број" #. module: account_full_reconcile #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name diff --git a/addons/account_tax_cash_basis/i18n/ja.po b/addons/account_tax_cash_basis/i18n/ja.po index 29ddf84dcde..859962ccd85 100644 --- a/addons/account_tax_cash_basis/i18n/ja.po +++ b/addons/account_tax_cash_basis/i18n/ja.po @@ -3,13 +3,13 @@ # * account_tax_cash_basis # # Translators: -# Yoshi Tashiro , 2015 +# Yoshi Tashiro , 2015-2016 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: 2015-10-17 13:26+0000\n" +"PO-Revision-Date: 2016-08-12 02:31+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "" #: 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 "現金基準税仕訳帳" #. module: account_tax_cash_basis #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account diff --git a/addons/account_tax_python/i18n/hr.po b/addons/account_tax_python/i18n/hr.po index 77e166eb1d5..472b92ecdc4 100644 --- a/addons/account_tax_python/i18n/hr.po +++ b/addons/account_tax_python/i18n/hr.po @@ -3,13 +3,14 @@ # * account_tax_python # # Translators: +# Jasmina Otročak , 2016 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: 2016-08-12 14:39+0000\n" +"Last-Translator: Jasmina Otročak \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\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 "Primjenjiva šifra" #. module: account_tax_python #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po index 438c935edc0..5e97e9d00fa 100644 --- a/addons/account_voucher/i18n/uk.po +++ b/addons/account_voucher/i18n/uk.po @@ -10,7 +10,7 @@ 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: 2016-05-06 12:24+0000\n" +"PO-Revision-Date: 2016-08-10 14:41+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" @@ -637,4 +637,4 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:345 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Спочатку потрібно вибрати партнера!" diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po index f97d939e72e..6f3e8c48f5e 100644 --- a/addons/analytic/i18n/de.po +++ b/addons/analytic/i18n/de.po @@ -12,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:25+0000\n" -"PO-Revision-Date: 2016-06-01 14:48+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2016-08-09 16:03+0000\n" +"Last-Translator: Wolfgang Taferner\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -65,7 +65,7 @@ msgstr "Kostenstellenplan" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "Analytische Konten" +msgstr "Kostenrechnung" #. module: analytic #: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form @@ -164,7 +164,7 @@ msgstr "Kosten & Erlöse" msgid "" "Costs will be created automatically when you register supplier\n" " invoices, expenses or timesheets." -msgstr "Kosten werden automatisch erstellt, wenn Sie Lieferantenrechnungen, Spesen oder Stundenzettel eintragen." +msgstr "Kosten werden automatisch hinterlegt, wenn Sie Lieferantenrechnungen, Spesen oder Stundenzettel erfassen." #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid diff --git a/addons/auth_oauth/i18n/hr.po b/addons/auth_oauth/i18n/hr.po index 1f4ef0e4f7e..bb679edecaa 100644 --- a/addons/auth_oauth/i18n/hr.po +++ b/addons/auth_oauth/i18n/hr.po @@ -3,15 +3,15 @@ # * auth_oauth # # Translators: -# Davor Bojkić , 2015 +# Bole , 2015 # Ivica Dimjašević , 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: 2015-12-21 08:32+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-08-12 12:06+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -176,12 +176,12 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "" +msgstr "Zadnji put kada je saldo ovog partnera zatvaran. Postavlja se kada se zatvori saldo partnera ili kada kliknete na gum \"Gotovo\"." #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "" +msgstr "Datum zadnjeg zatvaranja stavaka" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token @@ -260,7 +260,7 @@ msgstr "Fiskalna pozicija određuje poreze i konta za partnera." msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." -msgstr "" +msgstr "Partner ima najmanje jednu stavku za zatvaranje od zadnjeg zatvaranja stavaka." #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id @@ -331,7 +331,7 @@ msgstr "Korisnici" #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Polje u kojem se vidi iznos u valuti" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint diff --git a/addons/auth_signup/i18n/ka.po b/addons/auth_signup/i18n/ka.po index 246d0b452e3..3b4d8f71a12 100644 --- a/addons/auth_signup/i18n/ka.po +++ b/addons/auth_signup/i18n/ka.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-06 07:13+0000\n" -"PO-Revision-Date: 2016-06-23 21:31+0000\n" +"PO-Revision-Date: 2016-08-10 07:05+0000\n" "Last-Translator: Temur\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n" "MIME-Version: 1.0\n" @@ -148,7 +148,7 @@ msgstr "" #. module: auth_signup #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_uninvited msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "თუ მონიშნული არაა, მარტო მოწვეულ მომხმარებლებს შეეძლებათ დარეგისტრირება." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:91 @@ -159,7 +159,7 @@ msgstr "" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "არასოდეს დაკავშირებულა." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner @@ -190,12 +190,12 @@ msgstr "პაროლის აღდგენა: არასწორი #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view msgid "Send Reset Password Instructions" -msgstr "" +msgstr "პაროლის აღდგენის ისნტრუქციის გაგზავნა" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view msgid "Send an Invitation Email" -msgstr "" +msgstr "მოწვევის მეილის გაგზავნა" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.login @@ -272,4 +272,4 @@ msgstr "" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.fields msgid "e.g. John Doe" -msgstr "" +msgstr "მაგ. გიორგი გიორგაძე" diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po index 8bb515244dd..4f57de2abec 100644 --- a/addons/auth_signup/i18n/ru.po +++ b/addons/auth_signup/i18n/ru.po @@ -3,6 +3,7 @@ # * auth_signup # # Translators: +# Evgeny , 2016 # Gennady Marchenko , 2016 # Sergey Vilizhanin , 2016 msgid "" @@ -10,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-06 07:13+0000\n" -"PO-Revision-Date: 2016-01-30 12:31+0000\n" -"Last-Translator: Gennady Marchenko \n" +"PO-Revision-Date: 2016-08-11 10:41+0000\n" +"Last-Translator: Evgeny \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" @@ -155,7 +156,7 @@ msgstr "Если не отмечено, только приглашенные п #: code:addons/auth_signup/controllers/main.py:91 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Неверный токен регистрации" #. module: auth_signup #: selection:res.users,state:0 @@ -208,25 +209,25 @@ msgstr "Регистрация" #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration msgid "Signup Expiration" -msgstr "" +msgstr "Истечение срока действия регистрации" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token msgid "Signup Token" -msgstr "" +msgstr "Токен регистрации" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type msgid "Signup Token Type" -msgstr "" +msgstr "Тип токена регистрации" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_valid msgid "Signup Token is Valid" -msgstr "" +msgstr "Токен регистрации действителен" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url diff --git a/addons/barcodes/i18n/mk.po b/addons/barcodes/i18n/mk.po index 976058e1ca1..c4edba74709 100644 --- a/addons/barcodes/i18n/mk.po +++ b/addons/barcodes/i18n/mk.po @@ -9,7 +9,7 @@ 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: 2016-07-12 10:44+0000\n" +"PO-Revision-Date: 2016-08-12 14:50+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "Секвенца" #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:68 #, python-format msgid "Set quantity" -msgstr "" +msgstr "Подеси количина" #. module: barcodes #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form diff --git a/addons/barcodes/i18n/ru.po b/addons/barcodes/i18n/ru.po index fcffa98f3bc..d477dd2a113 100644 --- a/addons/barcodes/i18n/ru.po +++ b/addons/barcodes/i18n/ru.po @@ -3,6 +3,7 @@ # * barcodes # # Translators: +# Evgeny , 2016 # Gennady Marchenko , 2016 # Sergey Vilizhanin , 2016 msgid "" @@ -10,8 +11,8 @@ 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: 2016-03-19 11:24+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-11 10:54+0000\n" +"Last-Translator: Evgeny \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" @@ -160,7 +161,7 @@ msgstr "Ошибка : Документ нельзя редактировать" #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56 #, python-format msgid "Error : No last scanned barcode" -msgstr "" +msgstr "Ошибка: Нет предыдущей проверки штрих-кода" #. module: barcodes #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id @@ -229,7 +230,7 @@ msgstr "Нумерация" #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:68 #, python-format msgid "Set quantity" -msgstr "" +msgstr "Укажите количество" #. module: barcodes #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form @@ -244,7 +245,7 @@ msgstr "" #. module: barcodes #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids msgid "The list of barcode rules" -msgstr "" +msgstr "Список правил штрих-кода" #. module: barcodes #: model:ir.model.fields,help:barcodes.field_barcode_rule_alias @@ -256,7 +257,7 @@ msgstr "" #: code:addons/barcodes/barcodes.py:221 #, python-format msgid "There is a syntax error in the barcode pattern " -msgstr "" +msgstr "Допущена синтаксическая ошибка в рисунке штрих-кода" #. module: barcodes #: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding @@ -270,14 +271,14 @@ msgstr "" #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:122 #, python-format msgid "To modify this document, please first start edition." -msgstr "" +msgstr "Чтобы изменить этот документ, пожалуйста, сначала начните редактирование." #. module: barcodes #. openerp-web #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56 #, python-format msgid "To set the quantity please scan a barcode first." -msgstr "" +msgstr "Чтобы установить количество, пожалуйста, отсканируйте штрих-код." #. module: barcodes #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type @@ -317,7 +318,7 @@ msgstr "" #. module: barcodes #: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned msgid "Value of the last barcode scanned." -msgstr "" +msgstr "Значение последнего отсканированного штрих-кода." #. module: barcodes #: model:ir.model,name:barcodes.model_barcode_nomenclature diff --git a/addons/base_action_rule/i18n/uk.po b/addons/base_action_rule/i18n/uk.po index 6386b37b645..7cc551257d4 100644 --- a/addons/base_action_rule/i18n/uk.po +++ b/addons/base_action_rule/i18n/uk.po @@ -3,12 +3,13 @@ # * base_action_rule # # Translators: +# Bohdan Lisnenko, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-05-06 12:24+0000\n" +"PO-Revision-Date: 2016-08-10 13:39+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" @@ -98,7 +99,7 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "Closed" +msgstr "Завершено" #. module: base_action_rule #: model:ir.model.fields,help:base_action_rule.field_base_action_rule_on_change_fields diff --git a/addons/base_geolocalize/i18n/de.po b/addons/base_geolocalize/i18n/de.po index 048fcfc71b4..632416084f7 100644 --- a/addons/base_geolocalize/i18n/de.po +++ b/addons/base_geolocalize/i18n/de.po @@ -3,6 +3,7 @@ # * base_geolocalize # # Translators: +# Ermin Trevisan , 2016 # Finn F , 2016 # Ralf Hilgenstock , 2016 # Uldarr , 2016 @@ -12,8 +13,8 @@ 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: 2016-07-01 17:51+0000\n" -"Last-Translator: Finn F \n" +"PO-Revision-Date: 2016-08-08 09:31+0000\n" +"Last-Translator: Ermin Trevisan \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -24,7 +25,7 @@ msgstr "" #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form msgid " ( On " -msgstr " ( Auf " +msgstr " ( Am " #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form diff --git a/addons/base_import/i18n/pl.po b/addons/base_import/i18n/pl.po index b4c1ed8aa58..8469b7bb665 100644 --- a/addons/base_import/i18n/pl.po +++ b/addons/base_import/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-18 13:40+0000\n" -"PO-Revision-Date: 2016-07-08 11:12+0000\n" +"PO-Revision-Date: 2016-08-08 07:30+0000\n" "Last-Translator: Piotr Szlązak \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1128,7 +1128,7 @@ msgstr "" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly msgid "base_import.tests.models.char.stillreadonly" -msgstr "" +msgstr "base_import.tests.models.char.stillreadonly" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o diff --git a/addons/base_import_module/i18n/mk.po b/addons/base_import_module/i18n/mk.po index 81f78efb19a..ebae41758ac 100644 --- a/addons/base_import_module/i18n/mk.po +++ b/addons/base_import_module/i18n/mk.po @@ -3,13 +3,14 @@ # * base_import_module # # Translators: +# Aleksandar Vangelovski , 2016 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: 2015-10-30 12:30+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-09 14:10+0000\n" +"Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -96,7 +97,7 @@ msgstr "Увези модул" #. module: base_import_module #: model:ir.model.fields,field_description:base_import_module.field_ir_module_module_imported msgid "Imported Module" -msgstr "" +msgstr "Импортиран модул" #. module: base_import_module #: model:ir.model.fields,field_description:base_import_module.field_base_import_module___last_update diff --git a/addons/base_import_module/i18n/uk.po b/addons/base_import_module/i18n/uk.po index ef9fde30cdc..64b8ca49302 100644 --- a/addons/base_import_module/i18n/uk.po +++ b/addons/base_import_module/i18n/uk.po @@ -4,12 +4,13 @@ # # Translators: # Bohdan Lisnenko, 2015 +# Bohdan Lisnenko, 2016 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: 2016-05-06 12:24+0000\n" +"PO-Revision-Date: 2016-08-10 13:37+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" @@ -26,7 +27,7 @@ msgstr "Скасувати" #. module: base_import_module #: model:ir.ui.view,arch_db:base_import_module.view_base_module_import msgid "Close" -msgstr "Close" +msgstr "Закрити" #. module: base_import_module #: model:ir.model.fields,field_description:base_import_module.field_base_import_module_create_uid diff --git a/addons/base_setup/i18n/pl.po b/addons/base_setup/i18n/pl.po index 1248829b56a..ba2377efd96 100644 --- a/addons/base_setup/i18n/pl.po +++ b/addons/base_setup/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:25+0000\n" -"PO-Revision-Date: 2016-06-27 10:48+0000\n" +"PO-Revision-Date: 2016-08-08 10:31+0000\n" "Last-Translator: Piotr Szlązak \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n" "MIME-Version: 1.0\n" @@ -291,7 +291,7 @@ msgstr "Podaj inny termin, który stosuejsz zamiast \"Klient\"" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth msgid "Use external authentication providers, sign in with Google..." -msgstr "" +msgstr "Stosuje zewnętrzną autentykację, do logowania się kontami google..." #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration diff --git a/addons/bus/i18n/cs.po b/addons/bus/i18n/cs.po index 8164b20baa1..2cf1fb70605 100644 --- a/addons/bus/i18n/cs.po +++ b/addons/bus/i18n/cs.po @@ -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: 2015-10-26 16:26+0000\n" +"PO-Revision-Date: 2016-08-10 16:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n" "MIME-Version: 1.0\n" @@ -20,12 +20,12 @@ msgstr "" #. module: bus #: sql_constraint:bus.presence:0 msgid "A user can only have one IM status." -msgstr "" +msgstr "Uživatel může mít pouze jeden IM status." #. module: bus #: selection:bus.presence,status:0 msgid "Away" -msgstr "" +msgstr "Pryč" #. module: bus #: model:ir.model.fields,field_description:bus.field_bus_bus_channel @@ -65,7 +65,7 @@ msgstr "ID" #: model:ir.model.fields,field_description:bus.field_res_partner_im_status #: model:ir.model.fields,field_description:bus.field_res_users_im_status msgid "IM Status" -msgstr "" +msgstr "IM status" #. module: bus #: model:ir.model.fields,field_description:bus.field_bus_bus___last_update @@ -76,12 +76,12 @@ msgstr "Naposled upraveno" #. module: bus #: model:ir.model.fields,field_description:bus.field_bus_presence_last_poll msgid "Last Poll" -msgstr "" +msgstr "Poslední průzkum" #. module: bus #: model:ir.model.fields,field_description:bus.field_bus_presence_last_presence msgid "Last Presence" -msgstr "" +msgstr "Poslední přítomnost" #. module: bus #: model:ir.model.fields,field_description:bus.field_bus_bus_write_uid @@ -103,12 +103,12 @@ msgstr "Zpráva" #. module: bus #: selection:bus.presence,status:0 msgid "Offline" -msgstr "" +msgstr "Offline" #. module: bus #: selection:bus.presence,status:0 msgid "Online" -msgstr "" +msgstr "Online" #. module: bus #: model:ir.model,name:bus.model_res_partner diff --git a/addons/calendar/i18n/mk.po b/addons/calendar/i18n/mk.po index 354c2dafa84..e333ed6b45c 100644 --- a/addons/calendar/i18n/mk.po +++ b/addons/calendar/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-20 13:58+0000\n" -"PO-Revision-Date: 2016-06-10 12:29+0000\n" +"PO-Revision-Date: 2016-08-09 14:10+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -416,7 +416,7 @@ msgstr "" #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form_popup msgid " hours" -msgstr "" +msgstr " часови" #. module: calendar #: code:addons/calendar/calendar.py:1613 diff --git a/addons/calendar/i18n/uk.po b/addons/calendar/i18n/uk.po index 0a5a08211ed..3c758aa2e24 100644 --- a/addons/calendar/i18n/uk.po +++ b/addons/calendar/i18n/uk.po @@ -6,6 +6,7 @@ # Bogdan, 2015 # Bohdan Lisnenko, 2015 # Bohdan Lisnenko, 2016 +# Yaroslav Molochko , 2016 # Zoriana Zaiats, 2015 # Zoriana Zaiats, 2015 # ТАрас , 2016 @@ -14,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-20 13:58+0000\n" -"PO-Revision-Date: 2016-06-09 05:32+0000\n" -"Last-Translator: ТАрас \n" +"PO-Revision-Date: 2016-08-12 11:15+0000\n" +"Last-Translator: Yaroslav Molochko \n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -374,7 +375,7 @@ msgstr "