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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2016-10-12 09:07:46 +02:00
parent 1d6df46aba
commit 93e2125b8e
656 changed files with 91844 additions and 28301 deletions
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addons/account/i18n/ar.po
+10 -10
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@@ -32,10 +32,10 @@
# HaNi alakkad <haniakad@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: HaNi alakkad <haniakad@gmail.com>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -224,7 +224,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -255,7 +255,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -5966,7 +5966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "تسوية يدوية"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8427,7 +8427,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8808,8 +8808,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/bg.po
+10 -10
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@@ -14,10 +14,10 @@
# cs uzt <ilcho.kavkazov@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: cs uzt <ilcho.kavkazov@gmail.com>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -203,7 +203,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -234,7 +234,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -5898,7 +5898,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Ръчно равняване"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8350,7 +8350,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8730,8 +8730,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/cs.po
+1424 -1037
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addons/account/i18n/de.po
+16 -14
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@@ -30,13 +30,15 @@
# Christopher Westburry <cricsus99@gmail.com>, 2016
# Sören Prilop <mail@soeren-prilop.de>, 2016
# Patrick Belser <patrick.belser@camptocamp.com>, 2016
# Dejan Dinic <dejan.dinic@bluewin.ch>, 2016
# Niki Waibel <niki.waibel@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"Last-Translator: Patrick Belser <patrick.belser@camptocamp.com>, 2016\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Niki Waibel <niki.waibel@gmail.com>, 2016\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +50,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -131,7 +133,7 @@ msgstr "${object.company_id.name} Rechnung (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:466
@@ -221,7 +223,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -252,7 +254,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -1881,7 +1883,7 @@ msgstr "Kostenstellenkonten"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Accounts Tags"
msgstr ""
msgstr "Kostenstellen Tags"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
@@ -2034,7 +2036,7 @@ msgstr "Automatische Formatierung"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr ""
msgstr "Automatischer Kontenausgleich"
#. module: account
#: code:addons/account/models/account_bank_statement.py:472
@@ -6148,7 +6150,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Manueller Kontenausgleich"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8684,7 +8686,7 @@ msgstr "Steuergruppe"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -9105,8 +9107,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/el.po
+16 -15
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@@ -8,13 +8,14 @@
# Timos Zacharatos <kokkinopioupiou@hotmail.com>, 2016
# Eirini Spiridonidou <eirinisofia999@gmail.com>, 2016
# Katerina Katapodi <katerinakatapodi@gmail.com>, 2016
# Fotios Tragopoulos <fotistragopoulos@icloud.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"Last-Translator: Katerina Katapodi <katerinakatapodi@gmail.com>, 2016\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Fotios Tragopoulos <fotistragopoulos@icloud.com>, 2016\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -200,7 +201,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -231,7 +232,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -5966,7 +5967,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Χειροκίνητη Συμφωνία"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8438,7 +8439,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8829,8 +8830,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
@@ -10489,7 +10490,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#, python-format
msgid "customers"
msgstr ""
msgstr "πελάτες"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -10499,7 +10500,7 @@ msgstr "ημέρες"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr ""
msgstr "π.χ. Χρεώσεις Τραπεζών"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10627,7 +10628,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "suppliers"
msgstr ""
msgstr "προμηθευτές"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10642,7 +10643,7 @@ msgstr "η μητρική εταιρία"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr ""
msgstr "η λίστα προϊόντων"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/es.po
+25 -13
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@@ -35,6 +35,7 @@
# Denis Ledoux <dle@odoo.com>, 2016
# Roberto Lizana <robertolizana@trey.es>, 2016
# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2016
# Dario Bermudez <DBsublimaciones@gmail.com>, 2016
# Manuel Gómez <nuelgoz@gmail.com>, 2016
# Miguel Mendez <migmen@virtuellhandel.no>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2016
@@ -42,13 +43,14 @@
# Bere Campbell <berenice_c7@hotmail.com>, 2016
# Juan Fernando Cano González <jfcano@nanobytes.es>, 2016
# Alexander Freiman <ajfreiman@gmail.com>, 2016
# Luis Miguel Limache leon <luislimache@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"Last-Translator: Alexander Freiman <ajfreiman@gmail.com>, 2016\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Luis Miguel Limache leon <luislimache@gmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -60,7 +62,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -143,12 +145,14 @@ msgstr "# de transacción"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})"
msgstr ""
"${Asunto.compañía _N° de Identificación. Nombre} Factura (Ref "
"${asunto.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr "${object.subject}"
msgstr "${objetivo.Asunto}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:466
@@ -238,7 +242,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -269,7 +273,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -6167,7 +6171,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Conciliación manual"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8260,6 +8264,9 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Seleccione 'Ventas' para diarios de facturas de cliente.\n"
"Seleccione 'Compras' para diarios de facturas de proveedor.\n"
"Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. Seleccione 'General' para diarios que contienen operaciones varias."
#. module: account
#. openerp-web
@@ -8697,7 +8704,7 @@ msgstr "Grupo de impuestos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8894,6 +8901,11 @@ msgid ""
"items are directly exigible, but with the module account_tax_cash_basis, "
"some will become exigible only when the payment is recorded."
msgstr ""
"Campo técnico usado para marcar una línea de impuestos como exigible o no en"
" el informe de impuestos (sólo los apuntes contables exigibles son "
"mostrados). Por defecto, todos los apuntes contables nuevos son directamente"
" exigibles, pero con el módulo account_tax_cash_basis, algunos se "
"convertirán en exigibles sólo cuando el pago se registre."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
@@ -9113,8 +9125,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/fi.po
+10 -10
View File
@@ -21,10 +21,10 @@
# Jan-Erik Finlander <janerik.finlander@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Jan-Erik Finlander <janerik.finlander@gmail.com>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
@@ -37,7 +37,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -210,7 +210,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -241,7 +241,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -5892,7 +5892,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Manuaalinen täsmäytys"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8347,7 +8347,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8728,8 +8728,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/fr.po
+27 -21
View File
@@ -46,13 +46,14 @@
# Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>, 2016
# Lionel Sausin <ls@numerigraphe.com>, 2016
# salwa belhadj <salwa.belhadj@gmail.com>, 2016
# Lamia Ishak <lamiaishak@hotmail.co.uk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"Last-Translator: salwa belhadj <salwa.belhadj@gmail.com>, 2016\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Lamia Ishak <lamiaishak@hotmail.co.uk>, 2016\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -64,7 +65,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -142,7 +143,7 @@ msgstr "Nb. de transactions"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
msgstr "${object.company_id.name} Facture (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -237,7 +238,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -268,7 +269,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -477,7 +478,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr ""
msgstr "<span title=\"Balance in Odoo\">Solde en GL</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2057,7 +2058,7 @@ msgstr "Mise en forme automatique"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr ""
msgstr "Reconciliation automatique"
#. module: account
#: code:addons/account/models/account_bank_statement.py:472
@@ -2323,7 +2324,7 @@ msgstr "Facturation"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr ""
msgstr "Factures"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2677,7 +2678,7 @@ msgstr "Vérifiez le solde de clôture"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr ""
msgstr "A vérifier si non égal à zéro."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -3578,7 +3579,7 @@ msgstr "Dates"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr ""
msgstr "Jour(s) après expiration du mois de facturation (Net EOM)"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -5432,7 +5433,7 @@ msgstr "Facturation et paiements"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr ""
msgstr "est zéro"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -6012,12 +6013,12 @@ msgstr "Dénomination légale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr ""
msgstr "Notes officielles..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
msgstr "Les mentions juridiques qui doivent être imprimées sur les factures."
#. module: account
#: code:addons/account/models/account_invoice.py:146
@@ -6030,7 +6031,7 @@ msgstr "Moins paiement"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
msgstr "Laisser odoo essayer de réconcilier les entrées pour l'utilisateur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6184,7 +6185,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Lettrage manuel"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6851,6 +6852,9 @@ msgid ""
"secondary currency or that don't have one. Edit your journal items or make "
"another selection before proceeding any further."
msgstr ""
"Opération non autorisée. Vous pouvez uniquement réconcilier les entrées qui "
"sont de la même devise ou qui n'en ont aucune. Modifiez les postes de votre "
"journal ou faites une autre sélection avant de continuer."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -8723,7 +8727,7 @@ msgstr "Groupe de taxe"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -9140,8 +9144,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
@@ -10491,6 +10495,8 @@ msgstr ""
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"Vous ne pouvez pas ajouter/modifier des entrées précédent et inclusives à la"
" date de blocage %s"
#. module: account
#: code:addons/account/models/account_move.py:186
addons/account/i18n/hr.po
+1355 -1322
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File diff suppressed because it is too large Load Diff
addons/account/i18n/hu.po
+9 -115
View File
@@ -9,10 +9,10 @@
# Oregional <geza.nagy@oregional.hu>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -61,42 +61,6 @@ msgid ""
" ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""
"\n"
"<p>Tisztelt ${object.partner_id.name} \n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Tekintse meg számláját <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"összegezve <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Számla megtekintése</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Ez a számla már fizetve.</p>\n"
"% else:\n"
" <p>Kérem utalja amint tudja.</p>\n"
"% endif\n"
"\n"
"<p>Köszönjük,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -239,7 +203,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -270,7 +234,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -301,76 +265,6 @@ msgid ""
" </html>\n"
" "
msgstr ""
"<html>\n"
" <head></head>\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Számla ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
" ${user.company_id.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${user.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Támogatja <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8844,7 +8738,7 @@ msgstr "Adó csoport"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -9269,8 +9163,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/id.po
+15 -13
View File
@@ -20,14 +20,15 @@
# Dhaman <dhaman@indonesian-odoo.com>, 2016
# Yani Dama Putera <yanidp@gmail.com>, 2016
# Muhammad Herdiansyah <herdiansyah@openmailbox.org>, 2016
# Hendro Anto <hyulianto@gmail.com>, 2016
# Hendro Yulianto <hyulianto@gmail.com>, 2016
# alfieqashwa <alfieqashwa@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"Last-Translator: Hendro Anto <hyulianto@gmail.com>, 2016\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: alfieqashwa <alfieqashwa@gmail.com>, 2016\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -212,7 +213,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -243,7 +244,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -5986,6 +5987,7 @@ msgstr "Pembayaran kurang"
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
"Mengijinkan Odoo untuk mencoba merekonsiliasi masukan data untuk pengguna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6138,7 +6140,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Manual rekonsiliasi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6308,7 +6310,7 @@ msgstr "Lebih<i class=\"fa fa-caret-down\"></i>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
msgstr "Info lebih lanjut"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8673,7 +8675,7 @@ msgstr "Kelompok pajak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -9086,8 +9088,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/it.po
+10 -10
View File
@@ -26,10 +26,10 @@
# Christian <chris@effeci.info>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Christian <chris@effeci.info>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
@@ -42,7 +42,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -215,7 +215,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -246,7 +246,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -6147,7 +6147,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Riconciliazione manuale"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8679,7 +8679,7 @@ msgstr "Gruppo imposta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -9096,8 +9096,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/kab.po
+10 -10
View File
@@ -7,10 +7,10 @@
# Belkacem Mohammed <belkacem77@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>, 2016\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -196,7 +196,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -227,7 +227,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -5905,7 +5905,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Aseskel s ufus"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8371,7 +8371,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8758,8 +8758,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/nb.po
+10 -10
View File
@@ -12,10 +12,10 @@
# Joachim Flottorp <joachimflottorp@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Joachim Flottorp <joachimflottorp@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
@@ -28,7 +28,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -201,7 +201,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -232,7 +232,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -5868,7 +5868,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Manuell avstemming"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8322,7 +8322,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8705,8 +8705,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/nl.po
+16 -10
View File
@@ -15,10 +15,10 @@
# Олег <pehotaolega.ru@mail.ru>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Олег <pehotaolega.ru@mail.ru>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -210,7 +210,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -241,7 +241,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -5296,6 +5296,8 @@ msgstr ""
#, python-format
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
msgstr ""
"Een factuur dient in concept of pro-forma status te zijn om deze te kunnen "
"bevestigen."
#. module: account
#: code:addons/account/models/account_invoice.py:584
@@ -5303,6 +5305,8 @@ msgstr ""
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
msgstr ""
"Een factuur dient in concept, pro-forma of open status te zijn om deze te "
"kunnen annuleren"
#. module: account
#: code:addons/account/models/account_invoice.py:578
@@ -5315,6 +5319,8 @@ msgstr ""
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr ""
"Een factuur moet zijn bevestigd voordat een betaling kan worden "
"geregistreerd."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -6170,7 +6176,7 @@ msgstr "Handmatig betalingen & facturen afletteren"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Handmatig afletteren"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8713,7 +8719,7 @@ msgstr "Belastingsgroep"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -9129,8 +9135,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/pl.po
+282 -223
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt_BR.po
+19 -19
View File
@@ -21,10 +21,10 @@
# Ademílson F. Tonato <apraqueisso@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Ademílson F. Tonato <apraqueisso@gmail.com>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -37,7 +37,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -210,7 +210,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -241,7 +241,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -1501,7 +1501,7 @@ msgstr "Endereço"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""
msgstr "Imposto de ajuste"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4340,7 +4340,7 @@ msgstr "Posições fiscais"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year"
msgstr "Fiscal Year"
msgstr "Ano Fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -6083,7 +6083,7 @@ msgstr "Moeda principal da empresa"
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Make Manual Tax Adjustments"
msgstr ""
msgstr "Ajustes de impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6135,12 +6135,12 @@ msgstr "Impostos de fatura manual"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
msgstr ""
msgstr "Conciliamento de Faturas e Pagamentos"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Reconciliação Manual"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8679,7 +8679,7 @@ msgstr "Grupo de Imposto"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8732,7 +8732,7 @@ msgstr "Modelo de Impostos"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax adjustment"
msgstr ""
msgstr "Ajuste de imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
@@ -9091,8 +9091,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
@@ -10142,7 +10142,7 @@ msgstr "Fornecedor"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Conta de Fornecedor"
msgstr "Fatura de Fornecedor"
#. module: account
#: code:addons/account/models/chart_template.py:183
@@ -10151,7 +10151,7 @@ msgstr "Conta de Fornecedor"
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "Contas de Fornecedor"
msgstr "Faturas de Fornecedor"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10167,7 +10167,7 @@ msgstr "Pagamento de Fornecedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Termos de Pagamento do Fornecedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -10332,7 +10332,7 @@ msgstr "Com imposto"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr ""
msgstr "Wizard para ajustes de imposto"
#. module: account
#: code:addons/account/models/account_move.py:887
addons/account/i18n/ru.po
+64 -156
View File
@@ -24,13 +24,15 @@
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2016
# Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2016
# Danil Bochevkin <danil.borchevkin@gmail.com>, 2016
# Mekan Bash <tmbashimov@gmail.com>, 2016
# Doc Doc <vladkk94@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"Last-Translator: Danil Bochevkin <danil.borchevkin@gmail.com>, 2016\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Doc Doc <vladkk94@gmail.com>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +44,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -78,42 +80,6 @@ msgid ""
" ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""
"\n"
"<p>Здравствуйте, ${object.partner_id.name} \n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
"!</p>\n"
"<p>Выставляем Вам счёт <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(на предмет: ${object.origin} )\n"
"% endif\n"
"общей стоимостью <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"от ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Посмотреть счёт</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Этот счёт уже оплачен.</p>\n"
"% else:\n"
" <p>Пожалуйста, оплатите его в самое ближайшее время.</p>\n"
"% endif\n"
"\n"
"<p>С благодарностью,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -256,7 +222,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -287,7 +253,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -318,76 +284,6 @@ msgid ""
" </html>\n"
" "
msgstr ""
"<html>\n"
" <head></head>\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Счёт ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
" ${user.company_id.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${user.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Разработано <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -968,12 +864,12 @@ msgstr "<strong>Дата начала:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr "<strong>Итого:</strong>"
msgstr "<strong>Подытог:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Итого</strong>"
msgstr "<strong>Подытог</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1009,7 +905,7 @@ msgstr "<strong>Нет данных, связанных с этим заказч
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Всего</strong>"
msgstr "<strong>Итого</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1370,7 +1266,7 @@ msgstr "Шаблоны счетов"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Всего по счёту"
msgstr "Итого по счёту"
#. module: account
#: selection:account.financial.report,type:0
@@ -3361,7 +3257,7 @@ msgstr "Создать свои продукты"
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr "Создано"
msgstr "Создал"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
@@ -3424,7 +3320,7 @@ msgstr "Создано"
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Создан"
msgstr "Создано"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
@@ -4647,6 +4543,8 @@ msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"Получить выписки из банка от вашего Банка и импортировать их через "
"plaid.com. -это устанавливает модуль account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -4961,14 +4859,12 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Если выбрать 'Округлять построчно', то сначала по каждому налогу вычисляется"
" и округляется значение налога в каждой строке заказа/счета, а затем эти "
"округленные значения суммируются для вычисления общей суммы этого налога. "
"Если выбрать 'Округлять итог', то округляется сумма значений для каждого "
"налога, вычисленных для каждой строки заказа/счета. В случае продажи с "
"включенным налогом следует выбирать 'Округлять построчно', для того, чтобы "
"сумма построчных значений с включенными налогами равнялась общей сумме "
"заказа/счета вместе с налогами."
"Если выбрать «Округлять построчно», то сначала в каждой строке заказа/счета"
" вычисляется и округляется значение налога, а затем эти значения "
"суммируются в общую сумму налога. Если выбрать «Округлять итог», то "
"округляется итоговая сумма значений налогов. В случае продажи с включённым в"
" цену налогом следует выбирать «Округлять построчно», чтобы сумма построчных"
" значений равнялась общей сумме заказа/счёта."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
@@ -5351,7 +5247,7 @@ msgstr "Налог по счету"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the refund"
msgstr ""
msgstr "Счет-фактура, которого этот счет-фактура - возмещение"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
@@ -5362,13 +5258,15 @@ msgstr "Инвойс id"
#: code:addons/account/models/account_invoice.py:552
#, python-format
msgid "Invoice must be a draft in order to set it to Pro-forma."
msgstr ""
msgstr "Счет-фактура должен быть проектом, чтобы установить его в Проформу."
#. module: account
#: code:addons/account/models/account_invoice.py:532
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""
"Счет-фактура должен быть отменен, чтобы перезагрузить его, чтобы "
"спроектировать."
#. module: account
#: code:addons/account/models/account_invoice.py:560
@@ -5494,7 +5392,7 @@ msgstr "Счета и платежи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr ""
msgstr "Равна нулю "
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -6072,12 +5970,12 @@ msgstr "Юридическое Название"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr ""
msgstr "Юридические примечания"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
msgstr "Юридическая заметка, которая должна отображаться на счет-фактуре. "
#. module: account
#: code:addons/account/models/account_invoice.py:146
@@ -6090,7 +5988,7 @@ msgstr "Минус Платеж"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
msgstr "Пусть odoo попытается сверить данные пользователей. "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6246,7 +6144,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Ручная сверка"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6906,6 +6804,9 @@ msgid ""
"secondary currency or that don't have one. Edit your journal items or make "
"another selection before proceeding any further."
msgstr ""
"Операция запрещена. Вы можете только сверить проводки, которые разделяют или"
" не имеют ту же дополнительную валюту. Редактируйте элементы вашего журнала "
"или сделайте другой выбор прежде чем продолжить работу."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -8645,7 +8546,7 @@ msgstr "Статус"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "Промежуточный итог"
msgstr "Подытог"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -8775,8 +8676,8 @@ msgstr "Группа Налога"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr "ID налога"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
@@ -8973,6 +8874,12 @@ msgid ""
"items are directly exigible, but with the module account_tax_cash_basis, "
"some will become exigible only when the payment is recorded."
msgstr ""
"Техническая область используется для обозначения налоговой строки, как "
"подлежащей взысканию в отчете НДС или не подлежащей (отображаются только "
"элементы журнала, подлежащие взысканию). По умолчанию все новые элементы "
"журнала непосредственно являются как подлежащие взысканию, но с модулем "
"account_tax_cash_basis, некоторые станут подлежащими взысканию только тогда,"
" когда произведётся запись оплаты."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
@@ -9190,8 +9097,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
@@ -9806,84 +9713,85 @@ msgstr "Итого"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Общая Сумма"
msgstr "Итоговая сумма"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Итого Кредит"
msgstr "Итого по кредиту"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Итого Дебет"
msgstr "Итого по дебету"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
msgid "Total Invoiced"
msgstr "Всего выставлено Счетов"
msgstr "Итого по счетам"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
msgid "Total Payable"
msgstr "Всего Кредиторская Задолженность"
msgstr "Итого кредиторской задолженности"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
msgid "Total Receivable"
msgstr "Всего Дебиторская Задолженность"
msgstr "Итого дебиторской задолженности"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr "Итого Остаток"
msgstr "Итого остаток"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "Всего без Налога"
msgstr "Итого без налогов"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
#: 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 "Общая сумма в валюте компании, отрицательная для кредитных нот."
msgstr "Итоговая сумма в валюте компании, отрицательная для кредитных нот."
#. 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 "Общая сумма в валюте счета-фактуры, отрицательная для кредитных нот."
msgstr ""
"Итоговая сумма в валюте счета-фактуры, отрицательная для кредитных нот."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
msgid "Total amount this customer owes you."
msgstr "Общая сумма долга покупателя перед вами"
msgstr "Итоговая сумма долга покупателя перед вами."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
msgid "Total amount you have to pay to this vendor."
msgstr "Общая сумма к оплате этому продавцу."
msgstr "Итоговая сумма к уплате этому поставщику."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr "Всего в валюте компании"
msgstr "Итого в валюте компании"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""
msgstr "Итого в валюте счёта"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr "Общее количество строк проводки."
msgstr "Итого строк проводки."
#. module: account
#. openerp-web
@@ -9901,7 +9809,7 @@ msgstr "Транзакции"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Транзакции Промежуточный Итог"
msgstr "Подытог транзакций"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
@@ -10542,7 +10450,7 @@ msgstr ""
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
msgstr "Нельзя добавлять/изменять записи до и включительно даты блокировки %s"
#. module: account
#: code:addons/account/models/account_move.py:186
addons/account/i18n/sv.po
+10 -10
View File
@@ -20,10 +20,10 @@
# Zou Haojun <haojunzou84@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Zou Haojun <haojunzou84@gmail.com>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
@@ -36,7 +36,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -209,7 +209,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -240,7 +240,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -5916,7 +5916,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Manuell avstämning"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8369,7 +8369,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8754,8 +8754,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/th.po
+1346 -988
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/tr.po
+38 -27
View File
@@ -13,6 +13,7 @@
# Esin Kandemir <esaykandemir@gmail.com>, 2016
# selim kartal <kartalselim37@gmail.com>, 2016
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2016
# gezgin biri <gezginbiri@hotmail.com>, 2016
# tanerhasret <tanerhasret@gmail.com>, 2016
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2016
@@ -24,13 +25,15 @@
# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2016
# UNIBRAVO SOFTWARE <unibravo@gmail.com>, 2016
# eren b <erenbingol@outlook.com>, 2016
# Mehmet Öztürk <mozturk357@gmail.com>, 2016
# Alexander B. <road2monstercat@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"Last-Translator: eren b <erenbingol@outlook.com>, 2016\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Alexander B. <road2monstercat@gmail.com>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +45,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -125,7 +128,7 @@ msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:466
@@ -160,7 +163,7 @@ msgstr "muhasebe veya satın alma yüklüyse"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr ""
msgstr "Karşılaştır"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -215,7 +218,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -246,7 +249,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -495,7 +498,7 @@ msgstr "<span> Kime </span>"
msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
msgstr "Bu yapılandırma giriş yaptığınız şirket ile ilgilidir."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -705,7 +708,7 @@ msgstr "Bitiş Tarihi"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr ""
msgstr "Girişleri sıralama kriteri:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -725,7 +728,7 @@ msgstr "<strong>Fatura Tarihi:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr ""
msgstr "yevmiye defteri"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -802,11 +805,13 @@ msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>Mevcut işlemlerinizi karşılaştırın</strong><br/>\n"
"Bu durumda,Odoo otomatikman hesap özetini önceki işlemlerinizle eşleştirecektir."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr ""
msgstr "<strong>Hesap özetinizi karşılaştırın</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -814,11 +819,13 @@ msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
"<strong>Hesap özetinizi kaydedin (yada dosya alın)</strong><br/>\n"
"İşlemlerinizin yoğunluğuna bağlı olarak,hesap özetiniz her hafta günde birçok kez kaydedilir."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr ""
msgstr "Kayıtlı banka ekstresi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -826,6 +833,8 @@ msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
" Simply click on the 'Pay' button."
msgstr ""
"<strong>Faturalardan ödeme kaydı oluştur</strong><br/>\n"
"Sadece \"Ödeme\" tuşuna basın."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -833,6 +842,8 @@ msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr ""
"<strong>Azaltılmış veri girdisi</strong> kullanıcı tarafından "
"faturalandırmaya gerek yoktur,hesap özetinizi kayıt edin, ve ödemeyi izle."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -842,12 +853,12 @@ msgstr "<strong>Kaynak:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr ""
msgstr "gelir doğrulama."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr ""
msgstr "<strong>Mektupları izleyin</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -867,7 +878,7 @@ msgstr "<strong>Başlangıç Tarihi:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""
msgstr "Ara toplam:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -882,7 +893,7 @@ msgstr "<strong>Aratoplam</strong>"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr ""
msgstr "hedef hamle"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1909,7 +1920,7 @@ msgstr "Uygulanabilirlik"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Apply"
msgstr "Başvuru"
msgstr "Uygula"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -3444,7 +3455,7 @@ msgstr "Müşteriler"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Önpanel"
msgstr "Pano"
#. module: account
#. openerp-web
@@ -6005,7 +6016,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "Elle Uzlaştırma"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6741,7 +6752,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr ""
msgstr "PDF Raporları"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7669,7 +7680,7 @@ msgstr "Geri ödeme tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr "Geri ödeme başvuru seyri"
msgstr "Girişleri İadet Et"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -8439,7 +8450,7 @@ msgstr "Vergi Tutarı"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "vergi başvurusu"
msgstr "Vergi Başvurusu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
@@ -8475,7 +8486,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8860,8 +8871,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/uk.po
+9 -9
View File
@@ -11,10 +11,10 @@
# Kateryna Onyshchenko <Katrona17@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Kateryna Onyshchenko <Katrona17@gmail.com>, 2016\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -200,7 +200,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -231,7 +231,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -8355,7 +8355,7 @@ msgstr "Група податків"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8734,8 +8734,8 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
addons/account/i18n/zh_CN.po
+54 -43
View File
@@ -35,13 +35,14 @@
# mrshelly <mrshelly@hotmail.com>, 2016
# Gang LIU <liu9ang@hotmail.com>, 2016
# Олег <pehotaolega.ru@mail.ru>, 2016
# 坤 陈 <1339537473@qq.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
"Last-Translator: Олег <pehotaolega.ru@mail.ru>, 2016\n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: 坤 陈 <1339537473@qq.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,7 +54,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -99,6 +100,12 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"*“草稿”状态是当用户使用\n"
"编码一个新的和未经证实的发票\n"
"*“形式”状态时使用的发票没有发票号码,\n"
"*“开放”状态时使用用户创建发票,发票号码是生成的。它保持打开状态,直到用户支付发票,\n"
"*“支付”状态时自动设置发票支付。相关期刊条目可能或不可能和好,\n"
"*“取消”状态时使用的用户取消发票。"
#. module: account
#. openerp-web
@@ -131,7 +138,7 @@ msgstr "# 交易"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
msgstr "$ { object.company_id.name }发票(Ref $ {对象。数字或“n / a”})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -171,7 +178,7 @@ msgstr ", 会计或采购模块是否安装"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> 核销"
msgstr "-> 调节"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -226,7 +233,7 @@ msgid ""
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -257,7 +264,7 @@ msgid ""
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
@@ -1641,7 +1648,7 @@ msgstr "允许发票和付款匹配"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr "允许对账"
msgstr "允许调节"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
@@ -1932,6 +1939,8 @@ msgid ""
"\n"
"-This installs the module account_asset."
msgstr ""
"资产管理：允许管理由公司或个人所拥有的资产。此模块将跟踪资产的折旧并为折旧明细产生会计凭证。 - 本操作将会安装 account_asset "
"模块，如果未选中此框，将仅能进行开票和付款而不能进行专业的会计操作（流水账、账户一览表,...）"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2117,17 +2126,17 @@ msgstr "银行作业"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
#, python-format
msgid "Bank Reconciliation"
msgstr "银行对账"
msgstr "银行调节"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "银行对账分录预设"
msgstr "银行调节分录预设"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "银行对账分录预设"
msgstr "银行调节分录预设"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2695,7 +2704,7 @@ msgstr "点击去创建一个新现金记录"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr "点击去创建一个对账模型"
msgstr "点击去创建一个调节模型"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -3028,7 +3037,7 @@ msgstr "Control-Access"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "主营业务成本"
msgstr "业务成本"
#. module: account
#: code:addons/account/models/account_payment.py:393
@@ -4255,24 +4264,24 @@ msgstr "财政状况"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year"
msgstr "会计年度"
msgstr "财政年度"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr "会计年度的最后一天"
msgstr "财政年度的最后一天"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
msgstr "会计年度的最后一天"
msgstr "财政年度的最后一天"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear last month"
msgstr "会计年度的最后一月"
msgstr "财政年度的最后一月"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4440,6 +4449,8 @@ msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"从你得到你的银行对账单银行通过plaid.com。和导入它们\n"
"——account_plaid安装模"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -5299,7 +5310,7 @@ msgid ""
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
msgstr ""
"在会计年度的结尾变更会计软件是一种很常见实践。这让您有更少的数据导入和平衡设置。如果你打算这么做，我们建议你开始使用Odoo开开票和付款，然后将在稍后的时间做所有其他会计事务。"
"在财政年度的结尾变更会计软件是一种很常见实践。这让您有更少的数据导入和平衡设置。如果你打算这么做，我们建议你开始使用Odoo开开票和付款，然后将在稍后的时间做所有其他会计事务。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5619,7 +5630,7 @@ msgstr "最后修改日"
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
#, python-format
msgid "Last Reconciliation :"
msgstr "最近对账:"
msgstr "最近调节:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -5805,7 +5816,7 @@ msgstr "减 付款"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr "让odoo 尽量为用户协调"
msgstr "尽量让odoo 为用户调节分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -5954,7 +5965,7 @@ msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
msgstr "手动调节"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6041,12 +6052,12 @@ msgstr "发票消息"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr "减 主营业务收入成本"
msgstr "减 业务成本"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr "减 信用卡"
msgstr "减 信用卡账户"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6437,7 +6448,7 @@ msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr "Odoo能自动的操作大部分的对账，所以’调节项目‘按钮显示在你你的客户账单表上时，你只需查看他们中的一小部分。"
msgstr "Odoo能自动的操作大部分的调节，所以’调节项目‘按钮显示在你你的客户账单表上时，你只需查看他们中的一小部分。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -6515,7 +6526,7 @@ msgstr "只有管理员能改变设置"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr "只能用 ctrl-enter快捷键来验证对账"
msgstr "只能用 ctrl-enter快捷键来验证调节"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
@@ -6524,7 +6535,7 @@ msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr "只有带有顾问角色的用户可以编辑从以前到今天的账户。例如用它来所偶定开启状态的会计年度的期间锁定"
msgstr "只有带有顾问角色的用户可以编辑从以前到今天的账户。例如用它来所偶定开启状态的财政年度的期间锁定"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7296,7 +7307,7 @@ msgstr "利润"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "损益表"
msgstr "损益"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@@ -7509,29 +7520,29 @@ msgstr "已调节的分录"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr "对账"
msgstr "调节"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "对账模型"
msgstr "调节模型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr " 对账部分"
msgstr " 调节部分"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "对账交易"
msgstr "调节交易"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "银行对账单对账"
msgstr "银行对账单调节"
#. module: account
#. openerp-web
@@ -8414,7 +8425,7 @@ msgstr "税群"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgid "Tax ID (VAT)"
msgstr ""
#. module: account
@@ -8744,7 +8755,7 @@ msgstr "银行分录的银行科目必须属于同一公司(%s)"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "银行对账单行用来银行对账"
msgstr "银行对账单行用来银行调节"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
@@ -8795,8 +8806,8 @@ msgstr "期末余额不正确预期余额（%s）和计算出来的余额（%s
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
#. module: account
@@ -9123,7 +9134,7 @@ msgstr "这个字段包含和这个日记账的退款分录的数量相关的信
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "这一字段在银行对账单对账中被忽略掉"
msgstr "这一字段在银行对账单调节中被忽略掉"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
@@ -9248,7 +9259,7 @@ 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 "这个技术字段可以用于对账单行创建或导入时，用以避免以后在它上面的对账过程。对账单行仅仅是在这个科目上创建一个对方分录。"
msgstr "这个技术字段可以用于对账单行创建或导入时，用以避免以后在它上面的调节过程。对账单行仅仅是在这个科目上创建一个对方分录。"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9486,7 +9497,7 @@ msgstr "类型"
#: code:addons/account/models/chart_template.py:817
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "未分配利润"
msgstr "未分配利润 / 损失"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -9655,7 +9666,7 @@ msgid ""
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"用来在报表中让我们知道日记账项目是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收） "
"用来在报表中让我们知道日记账项目是否应该从期初或者仅仅是财政年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收） "
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
@@ -9806,7 +9817,7 @@ msgstr "供应商"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr "查看"
msgstr "视图"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
addons/account_accountant/i18n/de.po
+55
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@@ -0,0 +1,55 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Walter Müller <inactive+WILL.I.AM@transifex.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Walter Müller <inactive+WILL.I.AM@transifex.com>, 2016\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Lass uns mit einer neuen Käufer Rechnung anfangen."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Bis du bereit deine neue Lieblings<b>-Account App zu enthüllen</b>? Startet "
"wenn du hier klickst."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
addons/account_accountant/i18n/es.po
+59
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@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Raul Tlaxcala Trujillo <rtlaxcala@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Raul Tlaxcala Trujillo <rtlaxcala@gmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Empecemos con una nueva factura de cliente."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Listo par descubrir su nuevo favorito <b>accounting app</b>? Comience "
"haciendo clic aquí."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Use la ruta para regresar rapidamente <b>previous screens</b>, sin recargar "
"la página."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Sus reportes están disponibles en tiempo real. <i>No es necesario cerrar el año fiscal para obtener un beneficio &amp; o\n"
"estado de pérdidas para ver el balance.</i>"
addons/account_accountant/i18n/fr.po
+60
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@@ -0,0 +1,60 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Commencons avec une nouvelle facture client."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Prêt à découvrir votre nouvelle <b>application favorite de comptabilité</b> "
"? Commencez en cliquant ici."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Utilisez le chemin pour rapidement accéder aux <b>écrans précédents</b>, "
"sans recharger la page."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Vos rapports sont disponibles en temps réel. <i>Pas besoin de fermer une "
"période fiscale pour obtenir votre rapport de pertes et profits or "
"visualiser votre bilan."
addons/account_accountant/i18n/hu.po
+60
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@@ -0,0 +1,60 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# krnkris <krnkris@freemail.hu>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: krnkris <krnkris@freemail.hu>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Kezdjük egy új vásárlói számlával."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Készen áll felfedezni az új kedvenc <b>könyvelési alkalmazását</b>? "
"Kezdéshez kattintson ide."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Használja az útvonalat a gyors visszakattintáshoz az <b>előző "
"képernyőkre</b>, az oldal újratöltése nélkül."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Kimutatásai élőben elérhetőek. <i>Nem szükséges egy üzleti év lezárása a "
"Nyereség &amp; Veszteség kivonat eléréséhez vagy az Egyenleg kimutatás "
"megtekintéséhez.</i>"
addons/account_accountant/i18n/id.po
+59
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@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Ngalim Siregar <ngalim.siregar@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Ngalim Siregar <ngalim.siregar@gmail.com>, 2016\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Mari mulai dengan faktur pelanggan baru."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Siap menemukan <b>aplikasi akunting</b> baru favorit anda? Mulai dengan klik"
" disini."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Gunakan path untuk kembali dengan cepat ke <b>layar sebelum</b>, tanpa "
"memuat ulang halaman."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Laporan anda tersedia pada waktu aktual. <i>Tidak perlu menutup tahun fiskal"
" untuk mendapatkan neraca Laba &amp; Rugi atau melihat neraca keuangan.</i>"
addons/account_accountant/i18n/km.po
+53
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Sengtha Chay <sengtha@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2016\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "សូមចាប់ផ្តើមជាមួយនឹងការបង្កើតវិ​ក័​យ​ប​ត្រថ្មី។"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
addons/account_accountant/i18n/nl.po
+61
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@@ -0,0 +1,61 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Cas Vissers <casvissers@brahoo.nl>, 2016
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Laten we starten met een nieuwe factuur voor een klant."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Klaar om u nieuwe favoriete <b>boekhouding app</b> te ontdekken? Ga aan de "
"slag door hier te klikken."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Gebruik het pad om snel terug te klikken naar <b>vorige schermen</b> zonder "
"de pagina te herladen."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Uw rapporten zijn realtime beschikbaar. <i>Het is niet nodig om het fiscale "
"jaar af te sluiten om een Winst &amp; Verlies Rekening of Balans in te "
"zien.</i>"
addons/account_accountant/i18n/pl.po
+59
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@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Zacznij wprowadzać fakturę sprzedaży."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Gotów do odkrywania nowej <b>aplikacji księgowej</b>? Zacznij klikając "
"tutaj."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Stosuj ścieżkę do szybkiego powrotu do <b>poprzedniego ekranu</b>, bez "
"przeładowania strony."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Twoje raporty są dostępne na bieżąco. <i>Nie ma potrzeby zamykania roku, aby"
" zobaczyć Rachunek zysków i strat lub Bilans.</i>"
addons/account_accountant/i18n/pt_BR.po
+58
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# danimaribeiro <danimaribeiro@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Vamos iniciar com uma fatura de cliente"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Use o caminho para voltar rapidamente a tela anterior, sem recarregar a "
"página"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Seus relatórios em tempo real. <i>Sem necessidade de fechar o ano fiscal "
"para ver o relatório de receitas e despesas ou ver o balanço "
"patrimonial.</i>"
addons/account_accountant/i18n/ru.po
+59
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@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# dr&mx <dronmax@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: dr&mx <dronmax@gmail.com>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Давайте создадим счёт для клиента."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Готовы открыть ваше любимое <b>бухгалтерское приложение</b>? Начните, нажав "
"сюда."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Кликайте на пути, чтобы быстро вернуться к <b>предыдущим экранам</b> без "
"перезагрузки страницы."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Ваши отчёты всегда актуальны. <i>Нет необходимости закрывать финансовый год "
"для сведения доходов и расходов или для просмотра балансовой ведомости.</i>"
addons/account_accountant/i18n/sv.po
+56
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@@ -0,0 +1,56 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Låt oss börja med en ny kundfaktura.,"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Dina rapporter är tillgängliga i realtid. <i>Det finns inget behov av att "
"stänga ett räkenskapsår för att få en Vinst &amp; Förlust-redogörelse eller "
"visa Balansräkning.</i> "
addons/account_accountant/i18n/zh_CN.po
+54
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@@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# ChinaMaker <tiexinliu@126.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: ChinaMaker <tiexinliu@126.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "从新建客户发票开始."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:13
#, python-format
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr "准备好使用好的您的新的最爱<b>财务 app</b>? 点击这里开始."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:23
#, python-format
msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr "使用路径快速回到<b>前一窗口</b>, 不需要重新加载页面."
#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tour.js:27
#, python-format
msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr "您的报表是实时的.<i>不需要关闭财务年度以获取损益表和利润表.</i>"
addons/account_analytic_default/i18n/cs.po
+9 -30
View File
@@ -1,32 +1,22 @@
# #-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
#
# Translators:
# xlu <xlu@seznam.cz>, 2015
# #-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
#, fuzzy
# Martin Trigaux <mat@odoo.com>, 2016
# xlu <xlu@seznam.cz>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: xlu <xlu@seznam.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
"#-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#\n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_analytic_default
@@ -109,11 +99,6 @@ msgstr "Zobrazovaný název"
msgid "End Date"
msgstr "Datum ukončení"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Příspěvky"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -220,9 +205,3 @@ msgstr "Počáteční datum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Uživatel"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Pravidla výdajových faktur"
#~ msgid "Transfer"
#~ msgstr "Převod"
addons/account_analytic_default/i18n/hr.po
+20 -38
View File
@@ -1,25 +1,27 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
#
# Translators:
# Bole <bole@dajmi5.com>, 2015
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
# Bole <bole@dajmi5.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
# Jasmina Otročak <jasmina@uvid.hr>, 2016
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-07-01 08:36+0000\n"
"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
@@ -36,7 +38,7 @@ msgstr "Konta"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -101,11 +103,6 @@ msgstr "Naziv za prikaz"
msgid "End Date"
msgstr "Završni datum"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Stavke"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -183,9 +180,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Odaberite partnera koji će koristiti predodređeni analitički konto (npr. ako "
"prilikom kreiranja novog izlaznog računa ili prodajnog naloga odaberemo ovog "
"partnera, automatski će se popuniti predodređeni analitički konto) "
"Odaberite partnera koji će koristiti predodređeni analitički konto (npr. ako"
" prilikom kreiranja novog izlaznog računa ili prodajnog naloga odaberemo "
"ovog partnera, automatski će se popuniti predodređeni analitički konto) "
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -194,9 +191,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Odaberite proizvod koji će koristiti predodređeni analitički konto (npr. ako "
"prilikom kreiranja novog izlaznog računa ili prodajnog naloga odaberemo ovaj "
"proizvod, automatski će se popuniti predodređeni analitički konto) "
"Odaberite proizvod koji će koristiti predodređeni analitički konto (npr. ako"
" prilikom kreiranja novog izlaznog računa ili prodajnog naloga odaberemo "
"ovaj proizvod, automatski će se popuniti predodređeni analitički konto) "
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
@@ -219,18 +216,3 @@ msgstr "Početni datum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Korisnik"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Politika troška računa"
#~ 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 ""
#~ "Ako izdate račun po trošku, trošak će se obračuni po trošku retka "
#~ "prodajnog naloga; ako izdate račun po prodajnoj cijeni, umjesto toga će "
#~ "se koristiti cijena proizvoda."
#~ msgid "Transfer"
#~ msgstr "Prenos"
addons/account_analytic_default/i18n/km.po
+205
View File
@@ -0,0 +1,205 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Sengtha Chay <sengtha@gmail.com>, 2016
# Phearom Prom <prom.phearom@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Phearom Prom <prom.phearom@gmail.com>, 2016\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "គណនី"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "ក្រុមហ៊ុន"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "បង្កើតដោយ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "បង្កើតនៅ"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "ដៃគូ"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr ""
addons/account_analytic_default/i18n/my.po
+206
View File
@@ -0,0 +1,206 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Myat Thu <myat90thu@gmail.com>, 2016
# Chester Denn <faceless.void199@gmail.com>, 2016
# Hein Myat Phone <heinmyatphone@outlook.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Hein Myat Phone <heinmyatphone@outlook.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: my\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr "ပိုင်းခြားနိုင်သောစာရင်း"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "ကုမ္ပဏီ"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr "Conditions"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "တည်ဆောက်သူ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "တည်ဆောက်သည့်အချိန်"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "ပြချင်သော အမည်"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr "ကုန်ဆုံးသော နေ့စွဲ"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "မူတည်၍"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "နံပါတ်"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "ငွေတောင်းခံလွှာလိုင်း"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "နောက်ဆုံးပြင်ဆင်သူ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "မိတ်ဖက်"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "ကုန်ပစ္စည်း"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "ကုန်ပစ္စည်း ပုံစံ"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "Sequence"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr "စတင်သောနေ့"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "အသုံးပြုသူ"
addons/account_analytic_default/i18n/pl.po
+5 -5
View File
@@ -3,18 +3,18 @@
# * account_analytic_default
#
# Translators:
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016\n"
"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -75,7 +75,7 @@ msgstr "Warunki"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "Utworzona przez"
msgstr "Utworzone przez"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
@@ -106,7 +106,7 @@ msgstr "Data końcowa"
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "Określa kolejność wyświetlania na liście rozbić analitycznych"
msgstr "Określa kolejność wyświetlania na liście podziałów analitycznych"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -121,7 +121,7 @@ msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "linia faktury"
msgstr "Pozycja faktury"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
addons/account_analytic_default/i18n/ru.po
+1 -1
View File
@@ -84,7 +84,7 @@ msgstr "Создал"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Создан"
msgstr "Создано"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
addons/account_analytic_default/i18n/th.po
+14 -20
View File
@@ -1,21 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
#
# Translators:
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Rockers <sumorock@hotmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-03 15:14+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Rockers <sumorock@hotmail.com>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_analytic_default
@@ -98,11 +100,6 @@ msgstr "ชื่อที่ใช้แสดง"
msgid "End Date"
msgstr "วันสิ้นสุด"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "การบันทึก"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -112,12 +109,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "จัดกลุ่มโดย"
msgstr "จัดกลุ่มตาม"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "รหัส"
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -160,7 +157,7 @@ msgstr "รูปแบบสินค้า"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "รายการคำสั่งขาย"
msgstr "บรรทัดใบสั่งขาย"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -195,7 +192,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "กำหนดเลขที่เอกสาร"
msgstr "ลำดับ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
@@ -206,7 +203,4 @@ msgstr "วันที่เริ่ม"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "ผู้ใช้งาน"
#~ msgid "Transfer"
#~ msgstr "การโอน"
msgstr "ผู้ใช้"
addons/account_analytic_default/i18n/tr.po
+2 -2
View File
@@ -8,7 +8,7 @@
# gezgin biri <gezginbiri@hotmail.com>, 2016
# Ediz Duman <neps1192@gmail.com>, 2016
# Azar Huseynli <azerbay1984@gmail.com>, 2016
# Hüseyin Cem Aras <hcemaras@gmail.com>, 2016
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2016
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2016
msgid ""
msgstr ""
@@ -161,7 +161,7 @@ msgstr "Ürün Şablonu"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Satış Hattı Siparişi"
msgstr "Satış Siparişi Kalemi"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
addons/account_asset/i18n/cs.po
+134 -121
View File
@@ -1,32 +1,42 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# xlu <xlu@seznam.cz>, 2016
# Ladislav Tomm <tomm@helemik.cz>, 2016
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Jaroslav Helemik Nemec <nemec@helemik.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:347
#: code:addons/account_asset/models/account_asset.py:376
#, python-format
msgid " (copy)"
msgstr " (kopie)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:511
#, python-format
msgid " (grouped)"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr ""
msgstr "# Majetkové záznamy"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -48,6 +58,24 @@ msgstr ""
msgid "Account Entry"
msgstr "Účetní záznam"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
@@ -55,7 +83,12 @@ msgid "Active"
msgstr "Aktivní"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:568
#, python-format
msgid "Amount"
msgstr "Částka"
@@ -77,7 +110,6 @@ msgstr "Analytický účet"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -86,6 +118,7 @@ msgid "Asset"
msgstr "Majetek"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "Účet majetku"
@@ -110,12 +143,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
msgstr ""
msgstr "Způsob odepisování"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr ""
msgstr "Název majetku"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
@@ -144,7 +177,7 @@ msgid "Asset category"
msgstr "Kategorie majetku"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:235
#: code:addons/account_asset/models/account_asset.py:263
#, python-format
msgid "Asset created"
msgstr ""
@@ -155,7 +188,7 @@ msgid "Asset depreciation line"
msgstr "Odpisový řádek majetku"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:268
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -183,6 +216,11 @@ msgstr "Majetky"
msgid "Assets Analysis"
msgstr "Analýza majetku"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
@@ -208,6 +246,11 @@ msgstr "Majetek ve stavu koncept"
msgid "Assets in running state"
msgstr "Majetek ve stavu běžící"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -235,6 +278,11 @@ msgstr ""
"Zaškrtněte toto, pokud chcete automaticky potvrdit majetky pro tutu "
"kategorii, když jsou vytvořeny pomocí dokladů."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
msgid "Check this if you want to group the generated entries by categories."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
@@ -248,12 +296,9 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Vyberte metodu pro použití pro výpočet datumů a počtu odpisových řádků.\n"
" * Počet odpisů: Pevné číslo počtu odpisových řádků a čas mezi 2 odpisy.\n"
@@ -308,13 +353,13 @@ msgid "Confirm"
msgstr "Potvrdit"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
msgstr "Vytvořit pohyby majetku"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
@@ -343,7 +388,7 @@ msgid "Cumulative Depreciation"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: code:addons/account_asset/models/account_asset.py:568
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
@@ -357,12 +402,7 @@ msgstr "Aktuální"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Customer"
msgstr "Zákazník"
msgstr "Běžný odpis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
@@ -418,11 +458,6 @@ msgstr "Činitel klesání"
msgid "Depreciation"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Account"
msgstr "Účet odpisů"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
@@ -439,6 +474,16 @@ msgstr "Odpisová tabule"
msgid "Depreciation Date"
msgstr "Datum odpisu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid "Depreciation Entries: Expense Account"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
@@ -468,7 +513,7 @@ msgstr "Odpisová metoda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Měsíční odpis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -476,13 +521,13 @@ msgid "Depreciation Name"
msgstr "Jméno odpisu"
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:487
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid "Depreciation line posted."
msgstr ""
@@ -498,19 +543,19 @@ msgid "Display Name"
msgstr "Zobrazovaný název"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:466
#: code:addons/account_asset/models/account_asset.py:550
#, python-format
msgid "Document closed."
msgstr ""
@@ -534,22 +579,6 @@ msgstr "Koncové datum"
msgid "Ending date"
msgstr "Datum ukončení"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
msgid "Entries"
msgstr "Příspěvky"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#, fuzzy
msgid "Expense Account"
msgstr "Účet majetku"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
@@ -559,8 +588,7 @@ msgstr "Rozšířené filtry…"
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets "
"depreciation reporting."
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
#. module: account_asset
@@ -581,7 +609,7 @@ msgstr "Hrubá částka"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
msgstr ""
msgstr "Hrubá hodnota"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -599,6 +627,11 @@ msgstr "Seskupit podle"
msgid "Group By..."
msgstr "Seskupit podle…"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
@@ -609,11 +642,6 @@ msgstr "Seskupit podle…"
msgid "ID"
msgstr "ID"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Income Account"
msgstr "Účet příjmů"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
msgid ""
@@ -649,7 +677,7 @@ msgstr "Toto je částka, kterou plánujete, že nebudete odpisovat."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Položky"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -657,7 +685,7 @@ msgid "Journal"
msgstr "Deník"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:374
#: code:addons/account_asset/models/account_asset.py:410
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -697,6 +725,11 @@ msgstr "Naposled upraveno"
msgid "Linear"
msgstr "Lineární"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
msgid "Linked"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
@@ -727,12 +760,12 @@ 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 "Další doba odpisu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "Poznámky"
msgstr "Poznámka"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -751,13 +784,17 @@ 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 "Počet měsíců za dobu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
#: code:addons/account_asset/models/account_asset.py:570
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, python-format
msgid "Partner"
msgstr "Kontakt"
@@ -778,15 +815,10 @@ msgstr ""
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr "Zaúčtovat položky deníku"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
#: code:addons/account_asset/static/src/js/account_asset.js:28
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
@@ -815,7 +847,7 @@ msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:313
#: code:addons/account_asset/models/account_asset.py:342
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
@@ -831,7 +863,7 @@ msgstr "Nákup"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Měsíc zakoupení"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -844,7 +876,12 @@ msgid "Reason"
msgstr "Důvod"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr ""
@@ -923,21 +960,19 @@ msgstr "Stav"
#. 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 "Množství času mezi dvěma odpisy v měsíci"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "Počet odpisů nutný k odepsání vašeho majetku"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month."
"<br/>\n"
" This will generate journal entries for all related "
"installment lines on this period of asset/revenue recognition as well."
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
#. module: account_asset
@@ -947,6 +982,7 @@ msgid "Time Method"
msgstr "Časová metoda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
@@ -960,10 +996,10 @@ msgstr "Druh"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: code:addons/account_asset/static/src/js/account_asset.js:28
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Nezaúčtované"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -981,11 +1017,12 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Když se vytvoří nový majetek, jeho status je Návrh.\n"
"Po jeh potvrzení ze status mění na Probíhající a v účetnictví může být započato odepisování.\n"
"Po ukončení odpisování můžete majetek ručně uzavřít. Pokud je zaevidovaný poslední řádek odpisů, majetek změní status na Uzavřený automaticky."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -993,25 +1030,25 @@ msgid "Year"
msgstr "Rok"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:96
#: code:addons/account_asset/models/account_asset.py:107
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:98
#: code:addons/account_asset/models/account_asset.py:110
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:495
#: code:addons/account_asset/models/account_asset.py:579
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#: code:addons/account_asset/models/account_asset.py:581
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
@@ -1036,27 +1073,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "měsíců"
#~ msgid "Action Needed"
#~ msgstr "Vyžadována akce"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum posledního vzkazu u tohoto záznamu."
#~ msgid "Followers"
#~ msgstr "Sledující"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#~ msgid "Last Message Date"
#~ msgstr "Datum posledního vzkazu"
#~ msgid "Messages"
#~ msgstr "Zprávy"
#~ msgid "Unread Messages"
#~ msgstr "Nepřečtené zprávy"
#~ msgid "Unread Messages Counter"
#~ msgstr "Počítadlo nepřečtených zpráv"
addons/account_asset/i18n/de.po
+4 -3
View File
@@ -17,13 +17,14 @@
# Fabian Liesch <fabian.liesch@gmail.com>, 2016
# Thomas A. Jaeger <tj@jamotion.ch>, 2016
# Philipp Hug <philipp@hug.cx>, 2016
# Dejan Dinic <dejan.dinic@bluewin.ch>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
"Last-Translator: Dejan Dinic <dejan.dinic@bluewin.ch>, 2016\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +42,7 @@ msgstr " (Kopie)"
#: code:addons/account_asset/models/account_asset.py:511
#, python-format
msgid " (grouped)"
msgstr ""
msgstr "(gruppiert)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -95,7 +96,7 @@ msgstr "Aktiv"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
msgstr "Zusätzliche Optionen"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:568
addons/account_asset/i18n/hr.po
+135 -164
View File
@@ -1,34 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
#
# Translators:
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016
# Bole <bole@dajmi5.com>, 2016
# Bole <bole@dajmi5.com>, 2015-2016
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
# Jasmina Otročak <jasmina@uvid.hr>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2015
# Martin Trigaux <mat@odoo.com>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-07-01 10:20+0000\n"
"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:347
#: code:addons/account_asset/models/account_asset.py:376
#, python-format
msgid " (copy)"
msgstr " (kopija)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:511
#, python-format
msgid " (grouped)"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
@@ -54,6 +61,24 @@ msgstr "Datum konta"
msgid "Account Entry"
msgstr "Temeljnica"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
@@ -61,7 +86,12 @@ msgid "Active"
msgstr "Aktivan"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:568
#, python-format
msgid "Amount"
msgstr "Iznos"
@@ -79,11 +109,10 @@ msgstr "Vrijednost stavaka amortizacije"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -92,6 +121,7 @@ msgid "Asset"
msgstr "Sredstvo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "Konto sredstva"
@@ -126,7 +156,7 @@ msgstr "Naziv imovine"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr "POčetni datum amortizacije"
msgstr "Početni datum amortizacije"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -150,7 +180,7 @@ msgid "Asset category"
msgstr "Kategorija DI"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:235
#: code:addons/account_asset/models/account_asset.py:263
#, python-format
msgid "Asset created"
msgstr "Sredstvo kreirano"
@@ -161,7 +191,7 @@ msgid "Asset depreciation line"
msgstr "Stavka amortizacije imovine"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:268
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "Imovina prodana ili raspoloživa. Temeljnice čekaju knjiženje."
@@ -189,6 +219,11 @@ msgstr "Dugotrajna imovina"
msgid "Assets Analysis"
msgstr "Analiza Imovine"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
@@ -214,6 +249,11 @@ msgstr "Imovina u stavnu nacrta"
msgid "Assets in running state"
msgstr "Aktivna osnovna sredstva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -241,6 +281,11 @@ msgstr ""
"Označite ako želite automatski potvrditi imovinu unutar ove kategorije "
"prilikom kreiranja iz ulaznog računa."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
msgid "Check this if you want to group the generated entries by categories."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
@@ -257,19 +302,13 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Odaberite metodu amortzacije koju ćete koristiti (Datumi i brojevi "
"amortizacija).\n"
"*Broj amortizacija: Fiksni broj amortizacija i vremenski period između dvije "
"amortizacije.\n"
"*Završni datum: Odaberite vremenski period između dvije amortizacije i "
"završni datum zadnje amortizacije."
"Odaberite metodu amortzacije koju ćete koristiti (Datumi i brojevi amortizacija).\n"
"*Broj amortizacija: Fiksni broj amortizacija i vremenski period između dvije amortizacije.\n"
"*Završni datum: Odaberite vremenski period između dvije amortizacije i završni datum zadnje amortizacije."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -319,13 +358,13 @@ msgid "Confirm"
msgstr "Potvrdi"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
msgstr "Stvorena knjiženja imovine"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr "Kreirano je knjiženje prihoda"
@@ -354,7 +393,7 @@ msgid "Cumulative Depreciation"
msgstr "Ukupna amortizacija"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: code:addons/account_asset/models/account_asset.py:568
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
@@ -370,11 +409,6 @@ msgstr "Trenutno"
msgid "Current Depreciation"
msgstr "Trenutna amortizacija"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Customer"
msgstr "Kupac"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
@@ -429,11 +463,6 @@ msgstr "Degresivni faktor"
msgid "Depreciation"
msgstr "Amortizacija"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Account"
msgstr "Konto amortizacije"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
@@ -450,6 +479,16 @@ msgstr "Tabla Amortizacija"
msgid "Depreciation Date"
msgstr "Datum amortizacije"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid "Depreciation Entries: Expense Account"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
@@ -487,13 +526,13 @@ msgid "Depreciation Name"
msgstr "Naziv amortizacije"
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr "Tabela amortizacije je promijenjena"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:487
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid "Depreciation line posted."
msgstr "Stavka amortizacije je knjižena."
@@ -509,19 +548,19 @@ msgid "Display Name"
msgstr "Naziv za prikaz"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "Stavka otpisa"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "Stavke otpisa"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:466
#: code:addons/account_asset/models/account_asset.py:550
#, python-format
msgid "Document closed."
msgstr "Dokument zatvoren."
@@ -545,22 +584,6 @@ msgstr "Završni datum"
msgid "Ending date"
msgstr "Završni datum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
msgid "Entries"
msgstr "Stavke"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr "Svaki"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#, fuzzy
msgid "Expense Account"
msgstr "Konto sredstva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
@@ -570,12 +593,10 @@ msgstr "Prošireni filtri..."
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets "
"depreciation reporting."
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
"Iz ovog izvještaja možete imati pregled svih amortizacija.\n"
"Tražilicu možete koristiti za vlastitu prilagodbu izvještaja dugotrajne "
"imovine."
"Tražilicu možete koristiti za vlastitu prilagodbu izvještaja dugotrajne imovine."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -613,6 +634,11 @@ msgstr "Grupiraj po"
msgid "Group By..."
msgstr "Grupiraj po..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
@@ -623,11 +649,6 @@ msgstr "Grupiraj po..."
msgid "ID"
msgstr "ID"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Income Account"
msgstr "Konto prihoda"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
msgid ""
@@ -635,8 +656,8 @@ msgid ""
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
"Označava da se prva stavka amortizacije za ovu imovinu mora knjižiti od dana "
"nabave imovine, a ne od prvog siječnja / Početnog datuma fiskalne godine"
"Označava da se prva stavka amortizacije za ovu imovinu mora knjižiti od dana"
" nabave imovine, a ne od prvog siječnja / Početnog datuma fiskalne godine"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
@@ -644,8 +665,8 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
"Označava da se prva stavka amortizacije za ovu imovinu mora knjižiti od dana "
"nabave imovine, a ne od prvog siječnja"
"Označava da se prva stavka amortizacije za ovu imovinu mora knjižiti od dana"
" nabave imovine, a ne od prvog siječnja"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -675,7 +696,7 @@ msgid "Journal"
msgstr "Dnevnik"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:374
#: code:addons/account_asset/models/account_asset.py:410
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -715,6 +736,11 @@ msgstr "Vrijeme promjene"
msgid "Linear"
msgstr "Linearno"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
msgid "Linked"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
@@ -772,10 +798,14 @@ msgid "Number of Months in a Period"
msgstr "Broj mjeseci u periodu"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:570
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, python-format
msgid "Partner"
msgstr "Partner"
@@ -796,15 +826,10 @@ msgstr "Periodičnost"
msgid "Post Depreciation Lines"
msgstr "Knjiži stavke amortizacije"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr "Knjiži temeljnicu"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
#: code:addons/account_asset/static/src/js/account_asset.js:28
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
@@ -833,7 +858,7 @@ msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:313
#: code:addons/account_asset/models/account_asset.py:342
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
@@ -863,14 +888,19 @@ msgid "Reason"
msgstr "Razlog"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr "Konto prihoda"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
msgstr "Šifra"
msgstr "Vezna oznaka"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -953,10 +983,8 @@ msgstr "Broj amortizacija koji je potreban za otpisivanje imovine"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month."
"<br/>\n"
" This will generate journal entries for all related "
"installment lines on this period of asset/revenue recognition as well."
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
"Ovaj čarobnjak će proknjižiti stavke amortizacije za odabrani mjesec.<br/>\n"
"Ovaj proces će kreirati temeljnice za sve amortizacije ovog perioda."
@@ -968,6 +996,7 @@ msgid "Time Method"
msgstr "Vremenska metoda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr "Vremenska metoda bazirana na"
@@ -977,14 +1006,14 @@ msgstr "Vremenska metoda bazirana na"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
msgstr "Tip"
msgstr "Vrsta"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: code:addons/account_asset/static/src/js/account_asset.js:28
#, python-format
msgid "Unposted"
msgstr "Neknjiženo"
msgstr "Neproknjiženo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1002,17 +1031,12 @@ msgstr "Dobavljač"
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Kada se kreira imovina, ona je u statusu 'Nacrt'.\n"
"Nakon što se imovina potvrdi, prelazi u status 'Izvodi se' i stavke "
"amortizacije se mogu knjižiti.\n"
"Kada se imovina amortizira do kraja možete ručno prebaciti status u "
"'Zatvoreno'. Kada je zadnja temeljnica amortizacije proknjižena imovina se "
"automatski prebacuje u ovaj status."
"Nakon što se imovina potvrdi, prelazi u status 'Izvodi se' i stavke amortizacije se mogu knjižiti.\n"
"Kada se imovina amortizira do kraja možete ručno prebaciti status u 'Zatvoreno'. Kada je zadnja temeljnica amortizacije proknjižena imovina se automatski prebacuje u ovaj status."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1020,25 +1044,25 @@ msgid "Year"
msgstr "Godina"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:96
#: code:addons/account_asset/models/account_asset.py:107
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr "Ne možete obrisati dokument u %s statusu."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:98
#: code:addons/account_asset/models/account_asset.py:110
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Ne možete obrisati dokument koji sadrži proknjižene stavke."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:495
#: code:addons/account_asset/models/account_asset.py:579
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Nije moguće brisati knjižene stavke amortizacije."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#: code:addons/account_asset/models/account_asset.py:581
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Ne možete obrisati proknjižene stavke."
@@ -1063,56 +1087,3 @@ msgstr "npr. Laptop iBook"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "mjeseci"
#~ msgid "Action Needed"
#~ msgstr "Potrebna dodatna radnja"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum zadnjeg zapisa"
#~ msgid "Followers"
#~ msgstr "Pratitelji"
#~ msgid "Followers (Channels)"
#~ msgstr "Pratitelji (Kanali)"
#~ msgid "Followers (Partners)"
#~ msgstr "Pratitelji (Partneri)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Ako je označeno, nove poruke zahtijevaju vašu pažnju."
#~ msgid "Is Follower"
#~ msgstr "Je pratitelj"
#~ msgid "Last Message Date"
#~ msgstr "Datum zadnje poruke"
#~ msgid "Messages"
#~ msgstr "Poruke"
#~ msgid "Number of Actions"
#~ msgstr "Broj akcija"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Broj poruka koje zahtijevaju aktivnost"
#~ msgid "Number of unread messages"
#~ msgstr "Broj nepročitanih poruka"
#~ msgid "Unread Messages"
#~ msgstr "Nepročitane poruke"
#~ msgid "Unread Messages Counter"
#~ msgstr "Brojač nepročitanih poruka"
#~ msgid ""
#~ "You already have assets with the reference %s.\n"
#~ "Please delete these assets before creating new ones for this invoice."
#~ msgstr ""
#~ "Imovina sa veznom oznakom %s već postoji.\n"
#~ "Prvo obrišite imovine sa istom veznom oznakom, a onda kreirajte novu "
#~ "imovinu za ovaj ulazni račun."
addons/account_asset/i18n/km.po
+1061
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addons/account_asset/i18n/my.po
+1064
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addons/account_asset/i18n/pl.po
+6 -5
View File
@@ -3,12 +3,12 @@
# * account_asset
#
# Translators:
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2016
# Jakobus Buntownikus <buntownix@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
# zbik2607 <darek@krokus.com.pl>, 2016
msgid ""
msgstr ""
@@ -34,12 +34,12 @@ msgstr " (kopia)"
#: code:addons/account_asset/models/account_asset.py:511
#, python-format
msgid " (grouped)"
msgstr ""
msgstr "(pogrupowane)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr "# Wpisy środków trwałych"
msgstr "# Zapisy środków trwałych"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -65,6 +65,7 @@ msgstr "Zapis na koncie"
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
"Konto stosowane w zapisach amortyzacji do zmniejszania wartości środka."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
@@ -83,7 +84,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
msgstr "Aktywna"
msgstr "Aktywne"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -118,7 +119,7 @@ msgstr "Konto analityczne"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Asset"
msgstr "Własność"
msgstr "Srodek"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
addons/account_asset/i18n/ru.po
+7 -7
View File
@@ -37,7 +37,7 @@ msgstr " (копия)"
#: code:addons/account_asset/models/account_asset.py:511
#, python-format
msgid " (grouped)"
msgstr ""
msgstr "(сгруппировано)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -52,12 +52,12 @@ msgstr "# позиций амортизации"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr "# Строк Рассрочки "
msgstr "# строк рассрочки "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr "Отчетная Дата"
msgstr "Отчетная дата"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -91,7 +91,7 @@ msgstr "Актив"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
msgstr "Дополнительные опции"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:568
@@ -107,7 +107,7 @@ msgstr "Сумма по позициям амортизации"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr "Сумма Строк Взноса Рассрочки"
msgstr "Сумма по строкам взносов рассрочки"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -381,7 +381,7 @@ msgstr "Создано Перемещения Доходов "
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
msgid "Created by"
msgstr "Создано"
msgstr "Создал"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -390,7 +390,7 @@ msgstr "Создано"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr "Создан"
msgstr "Создано"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
addons/account_asset/i18n/sv.po
+1 -1
View File
@@ -38,7 +38,7 @@ msgstr " (kopia)"
#: code:addons/account_asset/models/account_asset.py:511
#, python-format
msgid " (grouped)"
msgstr ""
msgstr "(grupperad)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
addons/account_asset/i18n/th.po
+128 -147
View File
@@ -1,42 +1,38 @@
# #-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
#
# Translators:
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Ekasit Saichompu <ekasitb@gmail.com>, 2016
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
# #-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
#, fuzzy
# Seksan Poltree <seksan.poltree@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Seksan Poltree <seksan.poltree@gmail.com>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"#-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#\n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:347
#: code:addons/account_asset/models/account_asset.py:376
#, python-format
msgid " (copy)"
msgstr " (สำเนา)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:511
#, python-format
msgid " (grouped)"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
@@ -62,6 +58,24 @@ msgstr "วันที่บัญชี"
msgid "Account Entry"
msgstr "รายการที่บันทึกในสมุดบัญชี"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
@@ -69,10 +83,15 @@ msgid "Active"
msgstr "เปิดใช้งาน"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:568
#, python-format
msgid "Amount"
msgstr "จำนวนรวม"
msgstr "จำนวน"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -91,7 +110,6 @@ msgstr "บัญชีวิเคราะห์"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -100,6 +118,7 @@ msgid "Asset"
msgstr "สินทรัพย์"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "บัญชีสินทรัพย์"
@@ -158,7 +177,7 @@ msgid "Asset category"
msgstr "หมวดสินทรัพย์"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:235
#: code:addons/account_asset/models/account_asset.py:263
#, python-format
msgid "Asset created"
msgstr ""
@@ -169,7 +188,7 @@ msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:268
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -197,6 +216,11 @@ msgstr "สินทรัพย์"
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
@@ -222,6 +246,11 @@ msgstr ""
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -247,6 +276,11 @@ msgid ""
"when created by invoices."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
msgid "Check this if you want to group the generated entries by categories."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
@@ -260,12 +294,9 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
@@ -283,7 +314,7 @@ msgstr "ปิด"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr "ปิด"
msgstr "ปิดแล้ว"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -315,13 +346,13 @@ msgid "Confirm"
msgstr "ยืนยัน"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
@@ -350,7 +381,7 @@ msgid "Cumulative Depreciation"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:484
#: code:addons/account_asset/models/account_asset.py:568
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
@@ -366,11 +397,6 @@ msgstr "ปัจจุบัน"
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Customer"
msgstr "ลูกค้า"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
@@ -425,11 +451,6 @@ msgstr ""
msgid "Depreciation"
msgstr "การเสื่อมสภาพ"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
@@ -446,6 +467,16 @@ msgstr ""
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid "Depreciation Entries: Expense Account"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
@@ -483,13 +514,13 @@ msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:487
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid "Depreciation line posted."
msgstr ""
@@ -505,19 +536,19 @@ msgid "Display Name"
msgstr "ชื่อที่ใช้แสดง"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:466
#: code:addons/account_asset/models/account_asset.py:550
#, python-format
msgid "Document closed."
msgstr ""
@@ -526,7 +557,7 @@ msgstr ""
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Draft"
msgstr "ฉบับร่าง"
msgstr "ร่าง"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -541,22 +572,6 @@ msgstr ""
msgid "Ending date"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
msgid "Entries"
msgstr "การบันทึก"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#, fuzzy
msgid "Expense Account"
msgstr "บัญชีสินทรัพย์"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
@@ -566,8 +581,7 @@ msgstr "ตัวกรองเพิ่มเติม"
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets "
"depreciation reporting."
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
#. module: account_asset
@@ -598,7 +612,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr "จัดกลุ่มโดย"
msgstr "จัดกลุ่มตาม"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -606,6 +620,11 @@ msgstr "จัดกลุ่มโดย"
msgid "Group By..."
msgstr "จัดกลุ่มตาม..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
@@ -614,12 +633,7 @@ msgstr "จัดกลุ่มตาม..."
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
msgid "ID"
msgstr "รหัส"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Income Account"
msgstr "บัญชีรายได้"
msgstr "ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -641,7 +655,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Invoice"
msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"
msgstr "ใบแจ้งหนี้"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@@ -664,7 +678,7 @@ msgid "Journal"
msgstr "สมุดบัญชี"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:374
#: code:addons/account_asset/models/account_asset.py:410
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -704,6 +718,11 @@ msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
msgid "Linear"
msgstr "เชิงเส้น"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
msgid "Linked"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
@@ -761,10 +780,14 @@ msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:570
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, python-format
msgid "Partner"
msgstr "คู่ค้า"
@@ -785,15 +808,10 @@ msgstr ""
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr "ลงบันทึกรายวัน"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
#: code:addons/account_asset/static/src/js/account_asset.js:28
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
@@ -822,7 +840,7 @@ msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:313
#: code:addons/account_asset/models/account_asset.py:342
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
@@ -832,7 +850,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
msgstr "จัดซื้อ"
msgstr "การซื้อ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -850,14 +868,19 @@ msgid "Reason"
msgstr "เหตุผล"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
msgstr "อ้างอิงถึง"
msgstr "อ้างอิง"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -903,12 +926,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
msgstr "กำหนดเลขที่เอกสาร"
msgstr "ลำดับ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
msgstr "กำหนดให้เป็นแบบร่าง"
msgstr "กำหนดให้เป็นฉบับร่าง"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -940,10 +963,8 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month."
"<br/>\n"
" This will generate journal entries for all related "
"installment lines on this period of asset/revenue recognition as well."
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
#. module: account_asset
@@ -953,6 +974,7 @@ msgid "Time Method"
msgstr "วิธีการจัดการเวลา"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
@@ -962,11 +984,11 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
msgstr "ชนิด"
msgstr "ประเภท"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:24
#: code:addons/account_asset/static/src/js/account_asset.js:28
#, python-format
msgid "Unposted"
msgstr "ยังไม่ลงบัญชี"
@@ -987,10 +1009,8 @@ msgstr "ผู้จำหน่าย"
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
@@ -999,25 +1019,25 @@ msgid "Year"
msgstr "ปี"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:96
#: code:addons/account_asset/models/account_asset.py:107
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:98
#: code:addons/account_asset/models/account_asset.py:110
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:495
#: code:addons/account_asset/models/account_asset.py:579
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#: code:addons/account_asset/models/account_asset.py:581
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
@@ -1042,42 +1062,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "เดือน"
#~ msgid "Action Needed"
#~ msgstr "ต้องดำเนินการ"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "วันที่ข้อความล่าสุดโพสต์ในระเบียน"
#~ msgid "Followers"
#~ msgstr "ผู้ติดตาม"
#~ msgid "Followers (Channels)"
#~ msgstr "ผู้ติดตาม (ช่องทาง)"
#~ msgid "Followers (Partners)"
#~ msgstr "ผู้ติดตาม (คู่ค้า)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
#~ msgid "Is Follower"
#~ msgstr "เป็นผู้ติดตาม"
#~ msgid "Last Message Date"
#~ msgstr "วันที่ข้อความล่าสุด"
#~ msgid "Messages"
#~ msgstr "ข้อความ"
#~ msgid "Number of Actions"
#~ msgstr "จำนวนกิจกรรม"
#~ msgid "Unread Messages"
#~ msgstr "ข้อความที่ยังไม่ได้อ่าน"
#~ msgid "Unread Messages Counter"
#~ msgstr "จำนวนข้อความที่ยังไม่ได้อ่าน"
addons/account_asset/i18n/zh_CN.po
+1 -1
View File
@@ -758,7 +758,7 @@ msgstr "月份"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr "每月固定收益"
msgstr "每月固定收入"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
addons/account_bank_statement_import/i18n/cs.po
+21 -22
View File
@@ -1,24 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
#
# Translators:
#, fuzzy
# Martin Trigaux <mat@odoo.com>, 2016
# Ladislav Tomm <tomm@helemik.cz>, 2016
# xlu <xlu@seznam.cz>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: xlu <xlu@seznam.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
"#-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#\n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_bank_statement_import
@@ -121,15 +120,15 @@ msgstr "Zrušit"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
#. module: account_bank_statement_import
@@ -213,8 +212,8 @@ msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Zobrazit tento bankovní učet v patičce tištěných dokumentů jako jsou faktury "
"a zakázky."
"Zobrazit tento bankovní učet v patičce tištěných dokumentů jako jsou faktury"
" a zakázky."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -409,8 +408,7 @@ msgstr ""
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
@@ -450,7 +448,8 @@ msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
@@ -517,8 +516,8 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
addons/account_bank_statement_import/i18n/es.po
+6 -2
View File
@@ -9,6 +9,7 @@
# Esteban Echeverry <tebanep@nubark.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Luis Miguel Limache leon <luislimache@gmail.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
@@ -36,7 +37,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transacciones han sido ya importadas y serán ignoradas."
msgstr "%d de transacciones han sido ya importadas y serán ignoradas."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
@@ -48,7 +49,7 @@ msgstr "1 transacción ha sido ya importada y será ignorada."
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
"Las transacciones de una cuenta bancaria puede importarse sólo una vez"
"Las transacciones de una cuenta bancaria puede importarse sólo una vez!"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -443,6 +444,9 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Seleccione 'Ventas' para diarios de facturas de cliente.\n"
"Seleccione 'Compras' para diarios de facturas de proveedor.\n"
"Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. Seleccione 'General' para diarios que contienen operaciones varias."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/hr.po
+36 -38
View File
@@ -1,25 +1,29 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
#
# Translators:
# Bole <bole@dajmi5.com>, 2015
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
# Martin Trigaux <mat@odoo.com>, 2016
# Bole <bole@dajmi5.com>, 2016
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016
# Jasmina Otročak <jasmina@uvid.hr>, 2016
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
# Davor Bojkić <davor.bojkic@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-07-01 12:12+0000\n"
"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
@@ -46,7 +50,7 @@ msgstr "Broj računa"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr "Dozvoljeni tipovi konta"
msgstr "Dozvoljene vrste konta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
@@ -104,7 +108,7 @@ msgstr "Datoteka izvadka"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak bankovnog izvoda"
msgstr "Stavka bankovnog izvoda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -121,17 +125,17 @@ msgstr "Odustani"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Nemogu pronaći dnevnik u koji bi uvezli ovaj izvod. Molimo odabreite dnevnik "
"ručno."
"Nemogu pronaći dnevnik u koji bi uvezli ovaj izvod. Molimo odabreite dnevnik"
" ručno."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
"Označite ako ne želite imati istu sekvencu za račune i povrate koji su "
"napravljeni iz ovog dnevnika"
@@ -142,8 +146,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih) "
"temeljnica ili računa ovog dnevnika."
"Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih)"
" temeljnica ili računa ovog dnevnika."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -219,8 +223,8 @@ msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Prikaži ovaj bankovni račun u podnožju ispisa dokumenata kao što su računi i "
"narudžbenice"
"Prikaži ovaj bankovni račun u podnožju ispisa dokumenata kao što su računi i"
" narudžbenice"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -237,7 +241,7 @@ msgstr "Brojčana serija"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
msgstr ""
msgstr "Naziv datoteke"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -421,19 +425,12 @@ msgstr "Brojevni krug za povrate"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Odaberite 'Prodaju' za dnevnike izlaznih računa. Odaberite 'Nabavu' za "
"dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji "
"se koriste za plaćanja kupaca ili plaćanja dobavljačima. Odaberite "
"'Općenito' za ostale dnevnike. Odaberite 'Početno/završno stanje' za "
"dnevnike koji se odnose na novu fiskalnu godinu."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -474,7 +471,8 @@ msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "Žiro račun ovog izvoda banke (%s) nije jednak dnevniku (%s)."
#. module: account_bank_statement_import
@@ -489,7 +487,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "Valuta kod upisa izvoda"
msgstr "Valuta za usnos stavke"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -502,7 +500,7 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Ovo polje sadržava informacije vezane uz sljednosti temeljnica dnevnika"
"Ovo polje sadržava informacije vezane uz sljednosti temeljnica dnevnika."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -527,7 +525,7 @@ msgstr "Ova datoteka ne sadrži nijednu transakciju."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "Tip"
msgstr "Vrsta"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -546,8 +544,8 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od "
"onog koji je izračunao program."
addons/account_bank_statement_import/i18n/km.po
+529
View File
@@ -0,0 +1,529 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Sengtha Chay <sengtha@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2016\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr "ធនាគារ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "គណនីធនាគារ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "លុបចោល"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr "ក្រុមហ៊ុន"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "បង្កើតដោយ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "បង្កើតនៅ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You have already imported that file."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
addons/account_bank_statement_import/i18n/my.po
+530
View File
@@ -0,0 +1,530 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Myat Thu <myat90thu@gmail.com>, 2016
# Chester Denn <faceless.void199@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Chester Denn <faceless.void199@gmail.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: my\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "မလုပ်ဆောင်တော့ပါ။"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr "ကုမ္ပဏီ"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "တည်ဆောက်သူ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "တည်ဆောက်သည့်အချိန်"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr "ငွေကြေး"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "ပြချင်သော အမည်"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "နံပါတ်"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "နောက်ဆုံးပြင်ဆင်သူ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Sequence"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You have already imported that file."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
addons/account_bank_statement_import/i18n/pl.po
+1 -1
View File
@@ -112,7 +112,7 @@ msgstr "Pozycja wyciągu bankowego"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Należy do obecnej firmy użytkownika"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
addons/account_bank_statement_import/i18n/ru.po
+4 -4
View File
@@ -4,6 +4,7 @@
#
# Translators:
# KingOPl Slav <87slava13@gmail.com>, 2016
# dr&mx <dronmax@gmail.com>, 2016
# Viktor Pogrebniak <vp@aifil.ru>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Sergey Vilizhanin <sv@grimmette.ru>, 2016
@@ -12,14 +13,13 @@
# Gennady Marchenko <gennadym@gmail.com>, 2016
# Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2016
# Max Belyanin <maxbelyanin@gmail.com>, 2016
# dr&mx <dronmax@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: dr&mx <dronmax@gmail.com>, 2016\n"
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -180,13 +180,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "Создано"
msgstr "Создал"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Создан"
msgstr "Создано"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
addons/account_bank_statement_import/i18n/sv.po
+1 -1
View File
@@ -36,7 +36,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 överföring har redan importerats och ignorerats."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
addons/account_bank_statement_import/i18n/th.po
+29 -24
View File
@@ -1,21 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
#
# Translators:
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-03 15:14+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_bank_statement_import
@@ -48,12 +49,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "บัญชีที่อนุญาต"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr ""
msgstr "Allow Cancelling Entries"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
@@ -101,7 +102,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "รายการเดินบัญชี"
msgstr "รายการเดินในบัญชี"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -118,15 +119,15 @@ msgstr "ยกเลิก"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
#. module: account_bank_statement_import
@@ -135,6 +136,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -208,6 +211,8 @@ msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -224,7 +229,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
msgstr ""
msgstr "ชื่อไฟล์"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -242,7 +247,7 @@ msgstr "จัดกลุ่มรายการในใบแจ้งหน
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "รหัส"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -400,8 +405,7 @@ msgstr ""
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
@@ -413,7 +417,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "กำหนดเลขที่เอกสาร"
msgstr "ลำดับ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -441,7 +445,8 @@ msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
@@ -491,7 +496,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "ชนิด"
msgstr "ประเภท"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -508,8 +513,8 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
@@ -526,4 +531,4 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_นำเข้า"
msgstr "_Import"
addons/account_bank_statement_import/i18n/tr.po
+2 -1
View File
@@ -7,6 +7,7 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Murat Kaplan <muratk@projetgrup.com>, 2016
# selim kartal <kartalselim37@gmail.com>, 2016
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2016
# Ömer Kaan Gürbüz <omerkaan0101omerkaangrbz@gmail.com>, 2016
# gezgin biri <gezginbiri@hotmail.com>, 2016
# Ramiz Deniz Öner <deniz@denizoner.com>, 2016
@@ -409,7 +410,7 @@ msgstr "Kar Hesabı"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr "Geri ödeme başvuru seyri"
msgstr "Girişleri İade Et"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
addons/account_budget/i18n/cs.po
+16 -284
View File
@@ -1,94 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
#
# Translators:
# xlu <xlu@seznam.cz>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Jakub Lohnisky <jakub@lepremier.cz>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Jakub Lohnisky <jakub@lepremier.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
@@ -106,24 +46,16 @@ msgstr ""
msgid "Analytic Account"
msgstr "Analytický účet"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "Analytický rozpočet"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "Potvrdit"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "Rozpočet"
@@ -174,9 +106,6 @@ msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
@@ -187,21 +116,11 @@ msgstr "Rozpočet"
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "Zrušit"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
@@ -235,45 +154,23 @@ msgid "Confirmed"
msgstr "Potvrzeno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "Vytvořil(a)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Vytvořeno"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "Popis"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr "Zobrazovaný název"
@@ -281,7 +178,7 @@ msgstr "Zobrazovaný název"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "Provedeno"
msgstr "Dokončeno"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -301,58 +198,28 @@ msgid "End Date"
msgstr "Datum ukončení"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "Konec období"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
msgid "ID"
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr "Naposled upraveno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "Naposled upraveno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
@@ -368,13 +235,6 @@ msgstr "Název"
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "Procent"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
@@ -383,50 +243,16 @@ msgstr "Období"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr "Plánovaná částka"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "Plánovaná částka"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr "Tisk"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "Tisknout rozpočty"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Tisknout"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
@@ -437,35 +263,19 @@ msgstr "Nastavit na návrh"
msgid "Responsible"
msgstr "Odpovědný"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "Počáteční datum"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr "Začátek období"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "Stav"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
@@ -473,32 +283,14 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
@@ -513,63 +305,3 @@ msgstr ""
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Ověřeno"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr "v"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr "pro"
#~ msgid "Action Needed"
#~ msgstr "Vyžadována akce"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum posledního vzkazu u tohoto záznamu."
#~ msgid "Followers"
#~ msgstr "Sledující"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#~ msgid "Last Message Date"
#~ msgstr "Datum posledního vzkazu"
#~ msgid "Messages"
#~ msgstr "Zprávy"
#~ msgid "Messages and communication history"
#~ msgstr "Zprávy a historie komunikace"
#~ msgid "Unread Messages"
#~ msgstr "Nepřečtené zprávy"
#~ msgid "Unread Messages Counter"
#~ msgstr "Počítadlo nepřečtených zpráv"
#~ msgid "Website Messages"
#~ msgstr "Zprávy Webové stránky"
#~ msgid "Website communication history"
#~ msgstr "Historie komunikace Webové stránky"
addons/account_budget/i18n/hr.po
+28 -314
View File
@@ -1,96 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
#
# Translators:
# Davor Bojkić <bole@dajmi5.com>, 2015
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
# Bole <bole@dajmi5.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016
# Marijan Rajic <mr.rajic@gmail.com>, 2016
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-20 21:29+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr "<strong>Valute</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr "<strong>Ukupno:</strong>"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Izvještaj konta proračuna za analitički konto"
"BUdžet je prognoziranje prihoda i rashoda vaše tvrtke\n"
"očekivano u budućem periodu. Budžet se definira na nekim financijskim kontima i/ili analitičkim kontima (koja mogu predstavljati\n"
"projekte, odjele, kategorije proizvoda itd.)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -101,18 +44,13 @@ msgstr "Konta"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Dostignuće"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr "Konto analitike"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "Analitički Budget"
msgstr "Analitički konto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -120,13 +58,10 @@ msgid "Approve"
msgstr "Odobri"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "Proračun"
@@ -135,7 +70,7 @@ msgstr "Proračun"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Stavke budžeta"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -157,7 +92,7 @@ msgstr "Stavke proračuna"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Naziv budžeta"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -177,9 +112,6 @@ msgstr "Proračunska pozicija"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
@@ -190,21 +122,11 @@ msgstr "Proračuni"
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "Odustani"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
@@ -238,45 +160,23 @@ msgid "Confirmed"
msgstr "Potvrđeno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Datum kreiranja"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "Opis"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr "Naziv za prikaz"
@@ -284,7 +184,7 @@ msgstr "Naziv za prikaz"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "Završeno"
msgstr "Riješeno"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -304,58 +204,28 @@ msgid "End Date"
msgstr "Završni datum"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "Završetak razdoblja"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
msgid "ID"
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr "Zadnja promjena"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "Promijenio"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
@@ -371,13 +241,6 @@ msgstr "Naziv"
msgid "Paid Date"
msgstr "Datum plaćanja"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "Posto(%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
@@ -386,50 +249,16 @@ msgstr "Period"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr "Planirani iznos"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "Planirani iznos"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Stvarni iznos"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr "Stvarni iznos"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr "Ispiši"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "Ispis proračuna"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Ispis sažetka"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
@@ -440,35 +269,19 @@ msgstr "Vrati u nacrt"
msgid "Responsible"
msgstr "Odgovoran"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr "Odaberi razdoblje"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "Početni datum"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr "Početak razdoblja"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "Status"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "Budžet '%s' nema konta!"
@@ -476,32 +289,14 @@ msgstr "Budžet '%s' nema konta!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr "Teoretski iznos"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr "Teoretski iznos"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Teoretski iznos"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr "Ovaj asistent ispisuje proračun"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "Ovaj asistent se koristi za ispis sažetka proračuna"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
@@ -515,85 +310,4 @@ msgstr "Nepotvrđeni proračuni"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Potvrđeno"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr "na"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr "za"
#~ msgid "Action Needed"
#~ msgstr "Potrebna dodatna radnja"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum zadnjeg zapisa"
#~ msgid "Followers"
#~ msgstr "Pratitelji"
#~ msgid "Followers (Channels)"
#~ msgstr "Pratitelji (Kanali)"
#~ msgid "Followers (Partners)"
#~ msgstr "Pratitelji (Partneri)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Ako je označeno, nove poruke zahtijevaju vašu pažnju."
#~ msgid "Is Follower"
#~ msgstr "Je pratitelj"
#~ msgid "Last Message Date"
#~ msgstr "Datum zadnje poruke"
#~ msgid "Messages"
#~ msgstr "Poruke"
#~ msgid "Messages and communication history"
#~ msgstr "Poruke i povijest"
#~ msgid "Number of Actions"
#~ msgstr "Broj akcija"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Broj poruka koje zahtijevaju aktivnost"
#~ msgid "Number of unread messages"
#~ msgstr "Broj nepročitanih poruka"
#~ msgid "Unread Messages"
#~ msgstr "Nepročitane poruke"
#~ msgid "Unread Messages Counter"
#~ msgstr "Brojač nepročitanih poruka"
#~ msgid "Website Messages"
#~ msgstr "Website poruke"
#~ msgid "Website communication history"
#~ msgstr "Povijest komunikacije Web stranice"
msgstr "Provjereno"
addons/account_budget/i18n/km.po
+306
View File
@@ -0,0 +1,306 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Sengtha Chay <sengtha@gmail.com>, 2016
# Phearom Prom <prom.phearom@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Phearom Prom <prom.phearom@gmail.com>, 2016\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr "គណនី"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "បានលុបចោល"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
msgid "Company"
msgstr "ក្រុមហ៊ុន"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "បញ្ជាក់"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "បញ្ជាក់"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "បង្កើតដោយ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "បង្កើតនៅ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr "ឈ្មោះ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
addons/account_budget/i18n/my.po
+307
View File
@@ -0,0 +1,307 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Myat Thu <myat90thu@gmail.com>, 2016
# Chester Denn <faceless.void199@gmail.com>, 2016
# Hein Myat Phone <heinmyatphone@outlook.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Hein Myat Phone <heinmyatphone@outlook.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: my\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr "ပိုင်းခြားနိုင်သောစာရင်း"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "ဖကြျသိမျးခဲ့သညျ"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
msgid "Company"
msgstr "ကုမ္ပဏီ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "အတည်ပြုသည်"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "တည်ဆောက်သူ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "တည်ဆောက်သည့်အချိန်"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
msgstr "ပြချင်သော အမည်"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "ပြီးဆုံးသည်"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr "အကြမ်း"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr "ကုန်ဆုံးသော နေ့စွဲ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
msgstr "နံပါတ်"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "နောက်ဆုံးပြင်ဆင်သူ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr "အမည်"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "အချိတ်အကန့်အသတ်"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr "တာဝန်ရှိသော"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "စတင်သောနေ့"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "အခြေအနေ"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
addons/account_budget/i18n/pl.po
+2 -1
View File
@@ -3,6 +3,7 @@
# * account_budget
#
# Translators:
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Slawomir Adamus <melthalion@gmail.com>, 2016
@@ -168,7 +169,7 @@ msgstr "Potwierdzone"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "Utworzona przez"
msgstr "Utworzone przez"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
addons/account_budget/i18n/ru.po
+12 -13
View File
@@ -4,19 +4,18 @@
#
# Translators:
# KingOPl Slav <87slava13@gmail.com>, 2016
# dr&mx <dronmax@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Sergey Vilizhanin <sv@grimmette.ru>, 2016
# Ivan Ivan <kolobok2048@gmail.com>, 2016
# Viktor Pogrebniak <vp@aifil.ru>, 2016
# dr&mx <dronmax@gmail.com>, 2016
# Max Belyanin <maxbelyanin@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2016\n"
"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,7 +52,7 @@ msgstr "Достижение"
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr "Аналитический счет"
msgstr "Аналитический счёт"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -73,7 +72,7 @@ msgstr "Бюджет"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr "Статьи Бюджета"
msgstr "Статьи бюджета"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -89,13 +88,13 @@ msgstr "Строка бюджета"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr "Статьи Бюджета"
msgstr "Строки бюджета"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "Наименование Бюджета"
msgstr "Наименование бюджета"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -129,10 +128,10 @@ msgid ""
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
"Нам важно знать, куда уходят ваши деньги, чтобы вы могли \n"
"меньше расходовать средства, и больше соответствовать \n"
"вашим финансовым целям. Прогноз бюджета датализирует \n"
"ожидаемый доход по аналитическим счетам и отслеживает \n"
"Отслеживая куда уходят ваши деньги, вы могли бы\n"
"меньше расходовать средства и больше соответствовать \n"
"вашим финансовым целям. Прогнозируйте бюджет датализируя \n"
"ожидаемый доход по аналитическим счетам и отслеживайте \n"
"его эволюцию на основе фактических данных реализованных \n"
"в течение этого периода."
@@ -173,14 +172,14 @@ msgstr "Подтверждено"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "Создано"
msgstr "Создал"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Создан"
msgstr "Создано"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
addons/account_budget/i18n/th.po
+19 -308
View File
@@ -1,99 +1,33 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
#
# Translators:
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
#, fuzzy
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-03 15:14+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#\n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"#-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr "<strong>วิเคราะห์จาก:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr "<strong>บัญชีวิเคราะห์</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr "<strong>สกุลเงิน:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr "<strong>สกุลเงิน</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
@@ -111,24 +45,16 @@ msgstr ""
msgid "Analytic Account"
msgstr "บัญชีวิเคราะห์"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "งบประมาณวิเคราะห์"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "อนุมัติ"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr "งบประมาณ"
@@ -179,9 +105,6 @@ msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
@@ -192,21 +115,11 @@ msgstr "งบประมาณ"
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "ยกเลิก"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
@@ -215,7 +128,7 @@ msgstr "ยกเลิกงบประมาณ"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "ถูกยกเลิก"
msgstr "ยกเลิกแล้ว"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -240,45 +153,23 @@ msgid "Confirmed"
msgstr "ยืนยันแล้ว"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "สร้างโดย"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "สร้างเมื่อ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "รายละเอียด"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr "ชื่อที่ใช้แสดง"
@@ -286,13 +177,13 @@ msgstr "ชื่อที่ใช้แสดง"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "เสร็จสมบูรณ์"
msgstr "เสร็จสิ้น"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr "ฉบับร่าง"
msgstr "ร่าง"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -306,58 +197,28 @@ msgid "End Date"
msgstr "วันสิ้นสุด"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "สิ้นสุดของงวดบัญชี"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
msgid "ID"
msgstr "รหัส"
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "อัพเดทครั้งสุดท้ายโดย"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
@@ -373,65 +234,24 @@ msgstr "ชื่อ"
msgid "Paid Date"
msgstr "วันที่ชำระ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "เปอร์เซ็นต์ (%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "ระยะเวลา"
msgstr "งวดบัญชี"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr "จำนวนที่วางแผน"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "จำนวนที่วางแผน"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr "พิมพ์"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "พิมพ์งบประมาณ"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "พิมพ์สรุป"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
@@ -442,68 +262,34 @@ msgstr "ตั้งให้เป็นฉบับร่าง"
msgid "Responsible"
msgstr "รับผิดชอบ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr "วันที่เริ่ม"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr "เริ่มต้นของงวดบัญชี"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr "สถานะ"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:89
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "งบประมาณ \"%s\" ไม่มีบัญชี"
msgstr "งบประมาณ \"%s\" ไม่มีบัญชี!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr "จำนวนทางทฤษฎี"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr "จำนวนทางทฤษฎี"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "จำนวนทางทฤษฎี"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr "วิซาร์ดที่ใช้พิมพ์งบประมาณ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "วิซาร์ดที่ใช้พิมพ์สรุปของงบประมาณ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
@@ -518,78 +304,3 @@ msgstr ""
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "ผ่านการตรวจสอบแล้ว"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr "ที่"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr "ถึง"
#~ msgid "Action Needed"
#~ msgstr "ต้องดำเนินการ"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "วันที่ข้อความล่าสุดโพสต์ในระเบียน"
#~ msgid "Followers"
#~ msgstr "ผู้ติดตาม"
#~ msgid "Followers (Channels)"
#~ msgstr "ผู้ติดตาม (ช่องทาง)"
#~ msgid "Followers (Partners)"
#~ msgstr "ผู้ติดตาม (คู่ค้า)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
#~ msgid "Is Follower"
#~ msgstr "เป็นผู้ติดตาม"
#~ msgid "Last Message Date"
#~ msgstr "วันที่ข้อความล่าสุด"
#~ msgid "Messages"
#~ msgstr "ข้อความ"
#~ msgid "Messages and communication history"
#~ msgstr "ข้อความและประวัติการติดต่อ"
#~ msgid "Number of Actions"
#~ msgstr "จำนวนกิจกรรม"
#~ msgid "Unread Messages"
#~ msgstr "ข้อความที่ยังไม่ได้อ่าน"
#~ msgid "Unread Messages Counter"
#~ msgstr "จำนวนข้อความที่ยังไม่ได้อ่าน"
#~ msgid "Website Messages"
#~ msgstr "ข้อความเว็บไซต์"
#~ msgid "Website communication history"
#~ msgstr "ประวัติการสื่อสารเว็บไซต์"
addons/account_budget/i18n/tr.po
+9 -5
View File
@@ -12,13 +12,14 @@
# Esin Kandemir <esaykandemir@gmail.com>, 2016
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2016
# Ediz Duman <neps1192@gmail.com>, 2016
# Alexander B. <road2monstercat@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2016\n"
"Last-Translator: Alexander B. <road2monstercat@gmail.com>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,7 +45,7 @@ msgstr "Hesaplar"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Başarı"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -70,7 +71,7 @@ msgstr "Bütçe"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Bütçe öğeleri"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -92,7 +93,7 @@ msgstr "Bütçe Kalemleri"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Bütçe ismi"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -126,6 +127,9 @@ msgid ""
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
"Paranızın nereye gittiğini izleyerek,bütçenizi aşmadan paranızı harcayabilir,ve daha çok finansal hedeflerinizi yerine getirebilirsiniz.\n"
"Bütçenizi detaylandırarak beklenilen gelirinizi önceden tahmin edin\n"
"çözümsel hesap ve denetleyici bu dönem sürecincde oluşumlarınıza bağlı olarak gelişir."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -140,7 +144,7 @@ msgstr "İptal Edildi"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Yeni bir bütçe oluşturmak için tiklayın."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
addons/account_cancel/i18n/cs.po
+12 -10
View File
@@ -1,26 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Ladislav Tomm <tomm@helemik.cz>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Ladislav Tomm <tomm@helemik.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "Výpis z bankovního účtu"
msgstr "Bankovní výpis"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
@@ -43,9 +45,9 @@ msgstr "Zrušit fakturu"
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
msgstr "Prosím, před zrušením, nastavte bankovní výpis na Nový."
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Restartovat na nový"
addons/account_cancel/i18n/hr.po
+12 -10
View File
@@ -1,22 +1,24 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Marko Carević <marko.carevic@live.com>, 2016
# Bole <bole@dajmi5.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-05-06 13:20+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
@@ -26,7 +28,7 @@ msgstr "Izvod banke"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak bankovnog izvoda"
msgstr "Stavka bankovnog izvoda"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
addons/account_cancel/i18n/km.po
+52
View File
@@ -0,0 +1,52 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Sengtha Chay <sengtha@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2016\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "របាយការណ៍ធនាគារ"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "លុបចោល"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
addons/account_cancel/i18n/my.po
+52
View File
@@ -0,0 +1,52 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Myat Thu <myat90thu@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Myat Thu <myat90thu@gmail.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: my\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "မလုပ်ဆောင်တော့ပါ။"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
addons/account_cancel/i18n/pl.po
+3 -2
View File
@@ -6,13 +6,14 @@
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# zbik2607 <darek@krokus.com.pl>, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>, 2016\n"
"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,4 +54,4 @@ msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Reset do Nowy"
msgstr "Przywróć do Nowy"
addons/account_cancel/i18n/th.po
+9 -8
View File
@@ -1,21 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-03-10 05:03+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_cancel
@@ -26,7 +27,7 @@ msgstr "เอกสารสรุป รายการเดินบัญ
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "รายการเดินบัญชี"
msgstr "รายการเดินในบัญชี"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
addons/account_check_printing/i18n/cs.po
+28 -31
View File
@@ -1,41 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
#, fuzzy
# Martin Trigaux <mat@odoo.com>, 2016
# xlu <xlu@seznam.cz>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: xlu <xlu@seznam.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
"#-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#\n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:57
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#: code:addons/account_check_printing/models/account_payment.py:83
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -95,7 +93,7 @@ msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:96
#, python-format
msgid "Checks to Print"
msgstr ""
@@ -126,11 +124,11 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:103
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
@@ -169,8 +167,8 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
@@ -180,7 +178,7 @@ msgid "Payments"
msgstr "Platby"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:100
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -190,8 +188,8 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
@@ -210,7 +208,7 @@ msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:116
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -230,12 +228,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -251,12 +249,11 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#: code:addons/account_check_printing/models/account_payment.py:137
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
addons/account_check_printing/i18n/hr.po
+51 -47
View File
@@ -1,39 +1,42 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
# Martin Trigaux <mat@odoo.com>, 2016
# Bole <bole@dajmi5.com>, 2016
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-21 08:21+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:57
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": Provjerite brojvni krug"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr ""
msgstr "i %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#: code:addons/account_check_printing/models/account_payment.py:83
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -42,7 +45,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Iznos slovima"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -53,17 +56,17 @@ msgstr "Odustani"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Broj čeka"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Ispis čekova"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Brojevni krug čekova"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -80,28 +83,28 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Ček za ispis"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Čekovi za ispis"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Brojevni krug čekova"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:96
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Čekovi za ispis"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Čekovi za ispis"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -124,12 +127,14 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:103
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Kako bi mogli ispisati više čekova odjednom, oni moraju biti u istom "
"bankovnom dnevniku."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -156,19 +161,19 @@ msgstr "Vrijeme promjene"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "Ručno numeriranje"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "Sljedeći broj čeka"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
@@ -178,7 +183,7 @@ msgid "Payments"
msgstr "Plaćanja"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:100
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -188,14 +193,14 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Ispiši"
msgstr "Ispis"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -205,15 +210,15 @@ msgstr "Ispiši ček"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Ispiši čekove"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:116
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Ispiši pred-numerirane čekove"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -223,17 +228,17 @@ msgstr "Registriaj uplatu za višestruke račune"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "Sljedni broj na sljedećm ispisanom čeku"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -249,12 +254,11 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#: code:addons/account_check_printing/models/account_payment.py:137
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
addons/account_check_printing/i18n/km.po
+272
View File
@@ -0,0 +1,272 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Sengtha Chay <sengtha@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2016\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:57
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:83
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "លុបចោល"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:96
#, python-format
msgid "Checks to Print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "បង្កើតដោយ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "បង្កើតនៅ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:103
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:100
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:116
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:137
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr ""
addons/account_check_printing/i18n/my.po
+272
View File
@@ -0,0 +1,272 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Myat Thu <myat90thu@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Myat Thu <myat90thu@gmail.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: my\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:57
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:83
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "မလုပ်ဆောင်တော့ပါ။"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:96
#, python-format
msgid "Checks to Print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "တည်ဆောက်သူ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "တည်ဆောက်သည့်အချိန်"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "ပြချင်သော အမည်"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "နံပါတ်"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:103
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "နောက်ဆုံးပြင်ဆင်သူ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:100
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "စာရွက်ထုတ်သည်"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:116
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:137
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr ""
addons/account_check_printing/i18n/ru.po
+3 -2
View File
@@ -4,6 +4,7 @@
#
# Translators:
# KingOPl Slav <87slava13@gmail.com>, 2016
# dr&mx <dronmax@gmail.com>, 2016
# Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>, 2016
# Sergey Vilizhanin <sv@grimmette.ru>, 2016
# Max Belyanin <maxbelyanin@gmail.com>, 2016
@@ -112,12 +113,12 @@ msgstr "Напечатать чеки"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Создано"
msgstr "Создал"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Создан"
msgstr "Создано"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
addons/account_check_printing/i18n/th.po
+29 -29
View File
@@ -1,38 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-03 15:14+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:57
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr " และ %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#: code:addons/account_check_printing/models/account_payment.py:83
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -92,7 +93,7 @@ msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:96
#, python-format
msgid "Checks to Print"
msgstr ""
@@ -120,14 +121,14 @@ msgstr "ชื่อที่ใช้แสดง"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "รหัส"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:103
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
@@ -166,18 +167,18 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "การจ่ายเงิน"
msgstr "การชำระ"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:100
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -187,8 +188,8 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
@@ -207,7 +208,7 @@ msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:116
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -227,12 +228,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -248,12 +249,11 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#: code:addons/account_check_printing/models/account_payment.py:137
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
addons/account_tax_cash_basis/i18n/cs.po
+19 -13
View File
@@ -1,20 +1,21 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_cash_basis
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:55+0000\n"
"PO-Revision-Date: 2016-09-07 08:55+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_tax_cash_basis
@@ -24,7 +25,7 @@ msgstr "Účetní záznam"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgid "Account use when creating entry for tax cash basis"
msgstr ""
#. module: account_tax_cash_basis
@@ -32,6 +33,11 @@ msgstr ""
msgid "Companies"
msgstr "Firmy v systému"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
msgid "Journal Item"
msgstr "Položka deníku"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
msgid "Partial Reconcile"
@@ -40,8 +46,8 @@ msgstr "Částečné vyrovnání"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid ""
"Select this if the tax should use cash basis, which will create an "
"entry for this tax on a given account during reconciliation"
"Select this if the tax should use cash basis,which will create an entry for "
"this tax on a given account during reconciliation"
msgstr ""
#. module: account_tax_cash_basis
@@ -68,13 +74,13 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"Technical field used to keep track of the tax cash basis reconciliation.This"
" is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
addons/account_tax_cash_basis/i18n/hr.po
+24 -22
View File
@@ -1,23 +1,25 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_cash_basis
#
#
# Translators:
# Davor Bojkić <bole@dajmi5.com>, 2015
# Bole <bole@dajmi5.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2015-11-21 19:11+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:55+0000\n"
"PO-Revision-Date: 2016-09-07 08:55+0000\n"
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move
@@ -26,14 +28,19 @@ msgstr "Temeljnica"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgstr "Konto na kojem se kreira knjiženje poreza po naplaćenom"
msgid "Account use when creating entry for tax cash basis"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
msgid "Companies"
msgstr "Tvrtke"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
msgid "Journal Item"
msgstr "Stavka dnevnika"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
msgid "Partial Reconcile"
@@ -42,11 +49,9 @@ msgstr "Djelomično zatvaranje"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid ""
"Select this if the tax should use cash basis, which will create an "
"entry for this tax on a given account during reconciliation"
"Select this if the tax should use cash basis,which will create an entry for "
"this tax on a given account during reconciliation"
msgstr ""
"Označite ovo ukoliko porez treba obračunati po naplati, što će kreirati "
"stavku za ovaj porez na zadanom kontu prilikom zatvaranja"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -72,16 +77,13 @@ msgstr "Konto za naplaćeno"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"Technical field used to keep track of the tax cash basis reconciliation.This"
" is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Tehničko polje, koristi se za praćenje zatvaranja poreza po naplaćenom. Ovo "
"je potrebno pri otkazivanju izvora: proknjižiti će reverznu stavku da otkaže "
"i ovaj dio."
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
addons/account_tax_cash_basis/i18n/my.po
+100
View File
@@ -0,0 +1,100 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_cash_basis
#
# Translators:
# Myat Thu <myat90thu@gmail.com>, 2016
# Chester Denn <faceless.void199@gmail.com>, 2016
# Hein Myat Phone <heinmyatphone@outlook.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:55+0000\n"
"PO-Revision-Date: 2016-09-07 08:55+0000\n"
"Last-Translator: Hein Myat Phone <heinmyatphone@outlook.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: my\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
msgid "Companies"
msgstr "ကုမ္ပဏီများ"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid ""
"Select this if the tax should use cash basis,which will create an entry for "
"this tax on a given account during reconciliation"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
msgid "Tax"
msgstr "အခွန်"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Tax Received Account"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation.This"
" is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid "Use Cash Basis"
msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
addons/account_tax_cash_basis/i18n/th.po
+20 -13
View File
@@ -1,20 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_cash_basis
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-03-10 05:44+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"POT-Creation-Date: 2016-09-07 08:55+0000\n"
"PO-Revision-Date: 2016-09-07 08:55+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_tax_cash_basis
@@ -24,7 +26,7 @@ msgstr "รายการที่บันทึกในสมุดบัญ
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgid "Account use when creating entry for tax cash basis"
msgstr ""
#. module: account_tax_cash_basis
@@ -32,6 +34,11 @@ msgstr ""
msgid "Companies"
msgstr "บริษัท"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
msgid "Journal Item"
msgstr "รายการสมุดบัญชีรายวัน"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
msgid "Partial Reconcile"
@@ -40,8 +47,8 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid ""
"Select this if the tax should use cash basis, which will create an "
"entry for this tax on a given account during reconciliation"
"Select this if the tax should use cash basis,which will create an entry for "
"this tax on a given account during reconciliation"
msgstr ""
#. module: account_tax_cash_basis
@@ -68,13 +75,13 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"Technical field used to keep track of the tax cash basis reconciliation.This"
" is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
addons/account_tax_python/i18n/cs.po
+10 -11
View File
@@ -1,20 +1,21 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_python
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_tax_python
@@ -51,8 +52,7 @@ msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to "
"True or False.\n"
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
@@ -64,8 +64,7 @@ msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to "
"True or False.\n"
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
addons/account_tax_python/i18n/hr.po
+41 -25
View File
@@ -1,35 +1,25 @@
# #-#-#-#-# hr.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_python
#
#
# Translators:
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
# Bole <bole@dajmi5.com>, 2016
# Jasmina Otročak <jasmina@uvid.hr>, 2016
# #-#-#-#-# hr.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
#, fuzzy
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# hr.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"#-#-#-#-# hr.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
@@ -49,6 +39,14 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Izračun iznosa poreza korištenjem varijable 'result'.\n"
"\n"
":parametar base_amount: decimalni broj, iznos osnovice na koju se primjenjuje porez\n"
":parametar price_unit: decimalni broj\n"
":parametar quantity: decimalni broj\n"
":parametar company: res.company zapis tablice\n"
":parametar product: product.product zapis tablice ili None\n"
":parametar partner: res.partner zapis tablice ili None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -61,12 +59,18 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Izračun poreza korištenjem varijable 'result'.\n"
"\n"
":parametar base_amount: decimalni broj, iznos osnovice na koju se primjenjuje porez\n"
":parametar price_unit: decimalni broj\n"
":parametar quantity: decimalni broj\n"
":parametar product: product.product zaps tablice ili None\n"
":parametar partner: res.partner zapis tablice ili None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to "
"True or False.\n"
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
@@ -74,18 +78,30 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Odlučuje hoće li se porez primjeniti postavljanjem varijable 'result' na True ili False.\n"
"\n"
":parametar price_unit: decimalni broj\n"
":parametar: quantity: decimalni broj\n"
":parametar company: res.company zapis tablice\n"
":parametar product: product.product zapis tablice ili None\n"
":parametar partner: res.partner zapis tablice ili None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to "
"True or False.\n"
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Odlučuje hoće li se porez primjeniti postavljanjem varijable 'resutl' na True ili False.\n"
"\n"
":parametar price_unit: decimalni broj\n"
":parametar quantity: decimalni broj\n"
":parametar product: product.product zapis tablice ili None\n"
":parametar partner: res.partner zapis tablice ili None"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
addons/account_tax_python/i18n/id.po
+30 -1
View File
@@ -6,13 +6,14 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2016
# William Surya Permana <zarambie_game@yahoo.com>, 2016
# Ngalim Siregar <ngalim.siregar@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: William Surya Permana <zarambie_game@yahoo.com>, 2016\n"
"Last-Translator: Ngalim Siregar <ngalim.siregar@gmail.com>, 2016\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -38,6 +39,14 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Hitung jumlah pajak dengan mengatur variabel 'result'.\n"
"\n"
":param base_amount: float, actual amount on which the tax is applied\n"
":param price_unit: float\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -50,6 +59,13 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Hitung jumlah pajak dengan mengatur variabel 'hasil'.\n"
"\n"
":param base_amount: float, actual amount on which the tax is applied\n"
":param price_unit: float\n"
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -62,6 +78,13 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Tentukan jika pajak akan diterapkan dengan mengatur variabel 'result' ke True atau False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -73,6 +96,12 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Tentukan jika pajak akan diterapkan dengan mengatur variabel 'result' ke True atau False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
addons/account_tax_python/i18n/my.po
+90
View File
@@ -0,0 +1,90 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
# Chester Denn <faceless.void199@gmail.com>, 2016
# Myat Thu <myat90thu@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Myat Thu <myat90thu@gmail.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: my\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_tax_python
#: 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 ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
":param base_amount: float, actual amount on which the tax is applied\n"
":param price_unit: float\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
":param base_amount: float, actual amount on which the tax is applied\n"
":param price_unit: float\n"
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
msgid "Python Code"
msgstr "Python Code"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr "အခွန်"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
addons/account_tax_python/i18n/th.po
+12 -12
View File
@@ -1,27 +1,29 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_python
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-03-10 05:00+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_tax_python
#: 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 "Applicable Code"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -51,8 +53,7 @@ msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to "
"True or False.\n"
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
@@ -64,8 +65,7 @@ msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to "
"True or False.\n"
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
addons/account_test/i18n/cs.po
+20 -28
View File
@@ -1,24 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_test
#
#
# Translators:
#, fuzzy
# Martin Trigaux <mat@odoo.com>, 2016
# xlu <xlu@seznam.cz>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: xlu <xlu@seznam.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
"#-#-#-#-# cs.po (Odoo 9.0) #-#-#-#-#\n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_test
@@ -58,8 +56,8 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
#. module: account_test
@@ -77,8 +75,8 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
#. module: account_test
@@ -99,29 +97,23 @@ msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
"Should you need them, you can also use the following variables into your code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
@@ -238,7 +230,7 @@ msgid "Tests"
msgstr "Testy"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:49
#: code:addons/account_test/report/report_account_test.py:51
#, python-format
msgid "The test was passed successfully"
msgstr ""
addons/account_test/i18n/hr.po
+24 -27
View File
@@ -1,23 +1,26 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_test
#
#
# Translators:
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
# Martin Trigaux <mat@odoo.com>, 2016
# Bole <bole@dajmi5.com>, 2016
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-20 17:16+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -56,8 +59,8 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
#. module: account_test
@@ -75,8 +78,8 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
#. module: account_test
@@ -97,29 +100,23 @@ msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
"Should you need them, you can also use the following variables into your code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
@@ -236,7 +233,7 @@ msgid "Tests"
msgstr "Testovi"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:49
#: code:addons/account_test/report/report_account_test.py:51
#, python-format
msgid "The test was passed successfully"
msgstr ""
addons/account_test/i18n/km.po
+245
View File
@@ -0,0 +1,245 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
# Sengtha Chay <sengtha@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2016\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
msgstr "សកម្ម"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid "Check if movement lines are balanced and have the same date and period"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid ""
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
msgstr "បង្កើតដោយ"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
msgstr "បង្កើតនៅ"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr "ពិស្តារ"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
msgid "ID"
msgstr "ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
msgid "Last Updated by"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
msgid "Last Updated on"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
msgid "Python code"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
msgid "Test Description"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:51
#, python-format
msgid "The test was passed successfully"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
addons/account_test/i18n/my.po
+245
View File
@@ -0,0 +1,245 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
# Myat Thu <myat90thu@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Myat Thu <myat90thu@gmail.com>, 2016\n"
"Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: my\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
msgstr "တက်ကြွသည်။"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid "Check if movement lines are balanced and have the same date and period"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid ""
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
msgstr "တည်ဆောက်သူ"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
msgstr "တည်ဆောက်သည့်အချိန်"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr "ဖော်ပြချက်"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr "ပြချင်သော အမည်"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
msgid "ID"
msgstr "နံပါတ်"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
msgid "Last Updated by"
msgstr "နောက်ဆုံးပြင်ဆင်သူ"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
msgid "Last Updated on"
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
msgstr "Python Code"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
msgid "Python code"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
msgstr "Sequence"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
msgid "Test Description"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:51
#, python-format
msgid "The test was passed successfully"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
addons/account_test/i18n/ru.po
+2 -2
View File
@@ -156,12 +156,12 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
msgstr "Создано"
msgstr "Создал"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
msgstr "Создан"
msgstr "Создано"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/th.po
+22 -27
View File
@@ -1,21 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_test
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-03 15:14+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_test
@@ -57,8 +58,8 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
#. module: account_test
@@ -76,8 +77,8 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
#. module: account_test
@@ -98,29 +99,23 @@ msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
"Should you need them, you can also use the following variables into your code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
@@ -139,7 +134,7 @@ msgstr "สร้างเมื่อ"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr "รายละเอียด"
msgstr "คำอธิบาย"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
@@ -156,7 +151,7 @@ msgstr "Expression"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
msgid "ID"
msgstr "รหัส"
msgstr "ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
@@ -187,7 +182,7 @@ msgstr "Python Code"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
msgstr "กำหนดเลขที่เอกสาร"
msgstr "ลำดับ"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
@@ -237,7 +232,7 @@ msgid "Tests"
msgstr "ทดสอบ"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:49
#: code:addons/account_test/report/report_account_test.py:51
#, python-format
msgid "The test was passed successfully"
msgstr ""
addons/account_voucher/i18n/cs.po
+26 -58
View File
@@ -1,31 +1,30 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# xlu <xlu@seznam.cz>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: xlu <xlu@seznam.cz>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
"number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account.\n"
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
@@ -40,6 +39,11 @@ msgstr "Účet"
msgid "Account Date"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
msgid "Accounting Date"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
@@ -62,7 +66,9 @@ msgid "Are you sure you want to cancel this receipt?"
msgstr "Opravdu chcete zrušit tuto účtenku?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr "Datum dokladu"
@@ -92,7 +98,7 @@ msgid "Cancelled"
msgstr "Zrušeno"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:147
#: code:addons/account_voucher/models/account_voucher.py:159
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
@@ -117,7 +123,7 @@ msgstr "Firma"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Společnost vztažená k této knize"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -145,9 +151,7 @@ msgid "Customer"
msgstr "Zákazník"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Date"
msgstr "Datum"
@@ -183,7 +187,7 @@ msgid "Due Date"
msgstr "Splatnost"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
msgstr ""
@@ -301,13 +305,13 @@ msgid "Payment Reference"
msgstr "Číslo platby"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:183
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Prosím aktivujte posloupnost zvoleného deníku!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:186
#: code:addons/account_voucher/models/account_voucher.py:198
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Prosím určete posloupnost deníku."
@@ -495,7 +499,7 @@ msgid "Vendor Voucher"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:31
#: code:addons/account_voucher/models/account_voucher.py:97
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -546,43 +550,7 @@ msgid ""
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:348
#: code:addons/account_voucher/models/account_voucher.py:361
#, python-format
msgid "You must first select a partner!"
msgstr ""
#~ msgid "Action Needed"
#~ msgstr "Vyžadována akce"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum posledního vzkazu u tohoto záznamu."
#~ msgid "Followers"
#~ msgstr "Sledující"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#~ msgid "Last Message Date"
#~ msgstr "Datum posledního vzkazu"
#~ msgid "Messages"
#~ msgstr "Zprávy"
#~ msgid "Messages and communication history"
#~ msgstr "Zprávy a historie komunikace"
#~ msgid "Open Invoicing Menu"
#~ msgstr "Otevřít nabídku fakturace"
#~ msgid "Unread Messages"
#~ msgstr "Nepřečtené zprávy"
#~ msgid "Unread Messages Counter"
#~ msgstr "Počítadlo nepřečtených zpráv"
#~ msgid "Website Messages"
#~ msgstr "Zprávy Webové stránky"
#~ msgid "Website communication history"
#~ msgstr "Historie komunikace Webové stránky"
addons/account_voucher/i18n/hr.po
+37 -90
View File
@@ -1,40 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
#
# Translators:
# Davor Bojkić <bole@dajmi5.com>, 2015
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
# Bole <bole@dajmi5.com>, 2016
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2015-11-21 19:15+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
"number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account.\n"
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
"* 'Nacrt' status se koristi kad korisnik unosi novi i nepotvrđeni vaucher.\n"
"* 'Pro-forma' se koristi kada vaucher još nema svoj broj.\n"
"* 'Knjiženo' je status u kojem su kreirane stavke, vaucher ima svoj broj, i "
"stavke su proknjižene.\n"
"* 'Knjiženo' je status u kojem su kreirane stavke, vaucher ima svoj broj, i stavke su proknjižene.\n"
"' Otkazano' je status otkazanog dokumenta."
#. module: account_voucher
@@ -48,6 +47,11 @@ msgstr "Konto"
msgid "Account Date"
msgstr "Datum konta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
msgid "Accounting Date"
msgstr "Računovodstveni datum"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
@@ -61,7 +65,7 @@ msgstr "Iznos"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr "Konto analitike"
msgstr "Analitički konto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -70,7 +74,9 @@ msgid "Are you sure you want to cancel this receipt?"
msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr "Datum računa"
@@ -100,7 +106,7 @@ msgid "Cancelled"
msgstr "Otkazano"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:147
#: code:addons/account_voucher/models/account_voucher.py:159
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Otvorene ili plaćene vaučere nije moguće pobrisati."
@@ -125,7 +131,7 @@ msgstr "Tvrtka"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Organizacija za koju se vodi ovaj dnevnik"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -153,9 +159,7 @@ msgid "Customer"
msgstr "Kupac"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Date"
msgstr "Datum"
@@ -191,7 +195,7 @@ msgid "Due Date"
msgstr "Datum dospijeća"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
msgstr "Efektivni datum za knjigovodstvene stavke"
@@ -309,16 +313,16 @@ msgid "Payment Reference"
msgstr "Referenca plaćanja"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:183
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Molimo aktivirajte sekvencu odabrnog dnevnika!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:186
#: code:addons/account_voucher/models/account_voucher.py:198
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Molimo definirajte sekvencu na dnevniku."
msgstr "Molimo definirajte brojevni krug na dnevniku."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -338,7 +342,7 @@ msgstr "Potvrđeni vaučeri"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr "Predračun"
msgstr "Pro forma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
@@ -477,12 +481,12 @@ msgstr "Ukupni iznos"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
msgid "Type"
msgstr "Tip"
msgstr "Vrsta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
msgid "Unit Price"
msgstr "Jed. cijena"
msgstr "Jedinična cijena"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -503,7 +507,7 @@ msgid "Vendor Voucher"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:31
#: code:addons/account_voucher/models/account_voucher.py:97
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -554,64 +558,7 @@ msgid ""
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:348
#: code:addons/account_voucher/models/account_voucher.py:361
#, python-format
msgid "You must first select a partner!"
msgstr "Prvo morate odabrati partnera!"
#~ msgid "Action Needed"
#~ msgstr "Potrebna dodatna radnja"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum zadnjeg zapisa"
#~ msgid "Followers"
#~ msgstr "Pratitelji"
#~ msgid "Followers (Channels)"
#~ msgstr "Pratitelji (Kanali)"
#~ msgid "Followers (Partners)"
#~ msgstr "Pratitelji (Partneri)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Ako je označeno, nove poruke zahtijevaju vašu pažnju."
#~ msgid "Is Follower"
#~ msgstr "Je pratitelj"
#~ msgid "Last Message Date"
#~ msgstr "Datum zadnje poruke"
#~ msgid "Messages"
#~ msgstr "Poruke"
#~ msgid "Messages and communication history"
#~ msgstr "Poruke i povijest"
#~ msgid "Number of Actions"
#~ msgstr "Broj akcija"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Broj poruka koje zahtijevaju aktivnost"
#~ msgid "Number of unread messages"
#~ msgstr "Broj nepročitanih poruka"
#~ msgid "Open Invoicing Menu"
#~ msgstr "Otvori menu računa"
#~ msgid "Unread Messages"
#~ msgstr "Nepročitane poruke"
#~ msgid "Unread Messages Counter"
#~ msgstr "Brojač nepročitanih poruka"
#~ msgid "Website Messages"
#~ msgstr "Website poruke"
#~ msgid "Website communication history"
#~ msgstr "Povijest komunikacije Web stranice"

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